Variations Report F2

JAN
Terminal Overspent Comments
UGL - Maintenance Fitter, 30k

overspend on corrective
Largs North -$ 63,982.77 maintenance on various equpment
Various 10 yearly tank inspections

Kwinana -$ 37,634.67 prioritized
Whinstanes - Meeandah
Holding -$ 33,717.14 Security upgrades overspend
Kewdale -$ 29,212.88 Tank inspections

Pump replacements - Pumps,
Gladstone - Marine -$ 27,173.38 Piping & Valves
FEB
Terminal Overspent Comments
NE6 and NE15 Tank inpsections

Newcastle -$ 111,808.04 overspend
UGL - Maintenance Fitter and

overspend on corrective
Largs North -$ 102,606.73 maintenance on various equipment
Kwinana -$ 88,396.08 prioritized
Kewdale -$ 41,264.04 Tank inspections

Pump repairs overspend, UGL
Broome -$ 25,387.23 resourcing overspend.
MAR
Terminal Overspent
Kwinana -$ 379,504.96
Bulwer Jet - JV -$ 130,442.19
Whinstanes - JV -$ 70,066.74
Largs North -$ 48,364.13
Townsville -$ 41,942.48
Bulwer Jet - FM -$ 39,806.15
Kalgoorlie -$ 25,115.36
Broome -$ 20,935.34
Comments

prioritized, Pump repairs/replacement
overspent.
Tank Inspections, UGL resourcing support

overspent
Pumps repairs/ replacement, UGL
Resourcing support
Tank inspections, UGL - Maintenance Fitter

and overspend on corrective maintenance
on various equipment
Tank inspections, Pump , Piping and Gantry
repairs
Switchboards & DB's overspent
Bunds, Piping repairs and various other
equipment repairs
UGL Resourcing support overspent, Pumps
repairs.
Service Q1 Q2 Q3 Q4
Claimed to Budget less
Terminal Asset Activity WBS Order Budget Status Amount Phased Underspend Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Date Actual
Number Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast
4 Bulwer Jet - JV Bulwer Jet - JV Maintenance Bulwer Jet - JV 2000-8000-17-MT-BL - 2,691,280 - 2,691,280 - 142,499 156,862 181,175 234,389 285,872 350,755 313,742 197,772 280,998 142,843 205,535 198,839 - 2,691,280
Bulwer Jet - JV Cost Savings -
Bulwer Jet - JV Budget Adjustments -
5 Bulwer Jet - JV Air & Water BL Air & Water 2000-8000-17-MT-BL-AW 38,300 38,300 - 3,217 1,667 4,667 1,667 1,667 2,667 3,217 1,667 6,267 1,667 5,267 4,667 - 38,300
6 Bulwer Jet - JV Air & Water BL AW Compressors 2000-8000-17-MT-BL-AW-01 20,000 20,000 - 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 1,667 - 20,000
6 Bulwer Jet - JV Air & Water BL AW Filters, Strainers & Separators 2000-8000-17-MT-BL-AW-02 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Air & Water BL AW Piping & Valves 2000-8000-17-MT-BL-AW-03 3,100 3,100 - 1,550 - - - - - 1,550 - - - - - - 3,100
6 Bulwer Jet - JV Air & Water BL AW Relief Valve 2000-8000-17-MT-BL-AW-04 4,000 4,000 - - - 2,000 - - - - - - - - 2,000 - 4,000
6 Bulwer Jet - JV Air & Water BL AW Vessels 2000-8000-17-MT-BL-AW-05 7,200 7,200 - - - - - - - - - 3,600 - 3,600 - - 7,200
6 Bulwer Jet - JV Air & Water BL AW Reactive Work 2000-8000-17-MT-BL-AW-06 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
5 Bulwer Jet - JV Drum Dock BL Drum Dock 2000-8000-17-MT-BL-DD - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Drum Dock BL DD Reactive Work 2000-8000-17-MT-BL-DD-01 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - JV Effluent Treatment BL Effluent Treatment 2000-8000-17-MT-BL-EF 74,700 74,700 - - 5,000 567 567 15,000 4,333 - 14,333 10,000 - 15,000 9,900 - 74,700
6 Bulwer Jet - JV Effluent Treatment BL EF Bunds 2000-8000-17-MT-BL-EF-01 20,000 20,000 - - 5,000 - - 5,000 - - 5,000 - - 5,000 - - 20,000
6 Bulwer Jet - JV Effluent Treatment BL EF Reed Beds 2000-8000-17-MT-BL-EF-02 20,000 20,000 - - - - - 10,000 - - - 10,000 - - - - 20,000
6 Bulwer Jet - JV Effluent Treatment BL EF Control Unit 2000-8000-17-MT-BL-EF-03 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Effluent Treatment BL EF Earthing 2000-8000-17-MT-BL-EF-04 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Effluent Treatment BL EF Filters, Strainers & Separators 2000-8000-17-MT-BL-EF-05 5,000 5,000 - - - - - - - - 5,000 - - - - - 5,000
6 Bulwer Jet - JV Effluent Treatment BL EF Instrumentation 2000-8000-17-MT-BL-EF-06 10,000 10,000 - - - - - - - - - - - 10,000 - - 10,000
6 Bulwer Jet - JV Effluent Treatment BL EF Pumps, Piping & Valves 2000-8000-17-MT-BL-EF-07 13,000 13,000 - - - - - - 4,333 - 4,333 - - - 4,333 - 13,000
6 Bulwer Jet - JV Effluent Treatment BL EF Storage Tanks 2000-8000-17-MT-BL-EF-08 1,700 1,700 - - - 567 567 - - - - - - - 567 - 1,700
6 Bulwer Jet - JV Effluent Treatment BL EF Effluent Monitoring 2000-8000-17-MT-BL-EF-09 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Effluent Treatment BL EF Reactive Work 2000-8000-17-MT-BL-EF-10 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Bulwer Jet - JV Filter Cartridges BL Reimbursable Filter Cartridges 2000-8000-17-MT-BL-FC 60,000 60,000 - - - - - - - 30,000 - - - - 30,000 - 60,000
6 Bulwer Jet - JV Filter Cartridges BL FC Reimbursable Filter Cartridges 2000-8000-17-MT-BL-FC-01 60,000 60,000 - - - - - - - 30,000 - - - - 30,000 - 60,000
5 Bulwer Jet - JV Fire System BL Fire System 2000-8000-17-MT-BL-FS 149,000 149,000 - 2,500 4,786 18,300 4,433 8,719 29,286 24,586 4,786 23,086 4,433 5,786 18,300 - 149,000
6 Bulwer Jet - JV Fire System BL FS Control Unit 2000-8000-17-MT-BL-FS-01 5,800 5,800 - - - - 1,933 1,933 - - - - 1,933 - - - 5,800
6 Bulwer Jet - JV Fire System BL FS Filters, Strainers & Separators 2000-8000-17-MT-BL-FS-02 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Fire System BL FS Fire Fighting Equipment 2000-8000-17-MT-BL-FS-03 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Fire System BL FS Foam 2000-8000-17-MT-BL-FS-04 2,000 2,000 - - - - - - 1,000 - - - - 1,000 - - 2,000
6 Bulwer Jet - JV Fire System BL FS Hoses 2000-8000-17-MT-BL-FS-05 5,200 5,200 - - - - - - 5,200 - - - - - - - 5,200
6 Bulwer Jet - JV Fire System BL FS Instrumentation 2000-8000-17-MT-BL-FS-06 8,000 8,000 - 2,000 - - 2,000 - - 2,000 - - 2,000 - - - 8,000
6 Bulwer Jet - JV Fire System BL FS Piping & Valves 2000-8000-17-MT-BL-FS-07 86,500 86,500 - - - 17,300 - - 17,300 17,300 - 17,300 - - 17,300 - 86,500
6 Bulwer Jet - JV Fire System BL FS Pumps 2000-8000-17-MT-BL-FS-08 33,500 33,500 - - 4,786 - - 4,786 4,786 4,786 4,786 4,786 - 4,786 - - 33,500
6 Bulwer Jet - JV Fire System BL FS Relief Valve 2000-8000-17-MT-BL-FS-09 2,000 2,000 - 500 - - 500 - - 500 - - 500 - - - 2,000
6 Bulwer Jet - JV Fire System BL FS Storage Tanks 2000-8000-17-MT-BL-FS-10 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Fire System BL FS UPS 2000-8000-17-MT-BL-FS-11 2,000 2,000 - - - - - 2,000 - - - - - - - - 2,000
6 Bulwer Jet - JV Fire System BL FS Fire Protection System Inspecti 2000-8000-17-MT-BL-FS-12 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Fire System BL FS Reactive Work 2000-8000-17-MT-BL-FS-13 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
5 Bulwer Jet - JV Manifold BL Manifold 2000-8000-17-MT-BL-MF 21,000 21,000 - - - 2,000 1,000 500 7,000 - 5,500 3,000 - - 2,000 - 21,000
6 Bulwer Jet - JV Manifold BL MF Earthing 2000-8000-17-MT-BL-MF-01 2,000 2,000 - - - - 1,000 - - - - 1,000 - - - - 2,000
6 Bulwer Jet - JV Manifold BL MF Instrumentation 2000-8000-17-MT-BL-MF-02 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Manifold BL MF Pumps, Piping & Valves 2000-8000-17-MT-BL-MF-03 10,000 10,000 - - - - - - 5,000 - 5,000 - - - - - 10,000
6 Bulwer Jet - JV Manifold BL MF Relief Valve 2000-8000-17-MT-BL-MF-04 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
6 Bulwer Jet - JV Manifold BL MF Vessels 2000-8000-17-MT-BL-MF-05 1,000 1,000 - - - - - 500 - - 500 - - - - - 1,000
6 Bulwer Jet - JV Manifold BL MF Reactive Work 2000-8000-17-MT-BL-MF-06 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
5 Bulwer Jet - JV Mobile Plant BL Mobile Plant 2000-8000-17-MT-BL-MP 88,750 88,750 - 6,417 6,417 7,867 6,417 6,417 8,867 8,917 6,417 7,867 7,417 7,867 7,867 - 88,750
6 Bulwer Jet - JV Mobile Plant BL MP Equipment 2000-8000-17-MT-BL-MP-01 7,250 7,250 - - - 1,450 - - 1,450 - - 1,450 - 1,450 1,450 - 7,250
6 Bulwer Jet - JV Mobile Plant BL MP Vehicles 2000-8000-17-MT-BL-MP-02 77,000 77,000 - 6,417 6,417 6,417 6,417 6,417 6,417 6,417 6,417 6,417 6,417 6,417 6,417 - 77,000
6 Bulwer Jet - JV Mobile Plant BL MP Fire and Gas Detectors 2000-8000-17-MT-BL-MP-03 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Mobile Plant BL MP Instrumentation 2000-8000-17-MT-BL-MP-04 2,500 2,500 - - - - - - - 2,500 - - - - - - 2,500
6 Bulwer Jet - JV Mobile Plant BL MP Spill Kit 2000-8000-17-MT-BL-MP-05 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Mobile Plant BL MP Reactive Work 2000-8000-17-MT-BL-MP-06 2,000 2,000 - - - - - - 1,000 - - - 1,000 - - - 2,000
6 Bulwer Jet - JV Mobile Plant BL MP Bunkering Trailers 2000-8000-17-MT-BL-MP-07 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - JV Office Facilities & Stores BL Office Facilities & Stores 2000-8000-17-MT-BL-OF 42,000 42,000 - - - 12,500 - 2,000 11,000 - 1,000 14,500 - - 1,000 - 42,000
6 Bulwer Jet - JV Office Facilities & Stores BL OF Buildings 2000-8000-17-MT-BL-OF-01 30,000 30,000 - - - 10,000 - - 10,000 - - 10,000 - - - - 30,000
6 Bulwer Jet - JV Office Facilities & Stores BL OF Earthing 2000-8000-17-MT-BL-OF-02 1,000 1,000 - - - 500 - - - - - 500 - - - - 1,000
6 Bulwer Jet - JV Office Facilities & Stores BL OF Electrical 2000-8000-17-MT-BL-OF-03 2,000 2,000 - - - 1,000 - - - - - 1,000 - - - - 2,000
6 Bulwer Jet - JV Office Facilities & Stores BL OF Fire and Gas Detectors 2000-8000-17-MT-BL-OF-04 1,000 1,000 - - - - - - - - 1,000 - - - - - 1,000
6 Bulwer Jet - JV Office Facilities & Stores BL OF UPS 2000-8000-17-MT-BL-OF-05 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Office Facilities & Stores BL OF Reactive Work 2000-8000-17-MT-BL-OF-06 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
6 Bulwer Jet - JV Office Facilities & Stores BL OF Air Conditioning 2000-8000-17-MT-BL-OF-07 4,000 4,000 - - - - - 2,000 - - - 2,000 - - - - 4,000
5 Bulwer Jet - JV Product Import / Export BL Product Import / Export 2000-8000-17-MT-BL-PI 243,800 243,800 - 13,500 1,500 42,500 2,700 23,200 30,700 62,700 1,500 30,500 1,500 22,000 11,500 - 243,800
6 Bulwer Jet - JV Product Import / Export BL PI Annual Bunkerline Inspections 2000-8000-17-MT-BL-PI-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Product Import / Export BL PI Bunkerline Cathodic Protection 2000-8000-17-MT-BL-PI-02 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Product Import / Export BL PI Pipeline Inspection & Testing + 2000-8000-17-MT-BL-PI-03 90,000 90,000 - - - - - 18,000 18,000 18,000 - 18,000 - 18,000 - - 90,000
6 Bulwer Jet - JV Product Import / Export BL PI Pipeline NATA test (Hydrostatic 2000-8000-17-MT-BL-PI-04 60,000 60,000 - - - 30,000 - - - 30,000 - - - - - - 60,000
6 Bulwer Jet - JV Product Import / Export BL PI Pumps & Valves 2000-8000-17-MT-BL-PI-05 18,000 18,000 - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 - 18,000
6 Bulwer Jet - JV Product Import / Export BL PI Vessels 2000-8000-17-MT-BL-PI-06 2,000 2,000 - - - 1,000 - - - - - 1,000 - - - - 2,000
6 Bulwer Jet - JV Product Import / Export BL PI Wharf 2000-8000-17-MT-BL-PI-07 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Product Import / Export BL PI Filters, Strainers & Separators 2000-8000-17-MT-BL-PI-08 4,800 4,800 - - - - 1,200 1,200 1,200 1,200 - - - - - - 4,800
6 Bulwer Jet - JV Product Import / Export BL PI Floatation Devices 2000-8000-17-MT-BL-PI-09 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Product Import / Export BL PI Hoses 2000-8000-17-MT-BL-PI-10 5,000 5,000 - - - - - 2,500 - - - - - 2,500 - - 5,000
6 Bulwer Jet - JV Product Import / Export BL PI Pipeline Operating Leak Testing 2000-8000-17-MT-BL-PI-11 24,000 24,000 - 12,000 - - - - - 12,000 - - - - - - 24,000
6 Bulwer Jet - JV Product Import / Export BL PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-BL-PI-12 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Product Import / Export BL PI Reactive Work 2000-8000-17-MT-BL-PI-13 40,000 40,000 - - - 10,000 - - 10,000 - - 10,000 - - 10,000 - 40,000
5 Bulwer Jet - JV Power BL Power 2000-8000-17-MT-BL-PW 355,138 355,138 - 20,366 29,116 39,449 20,366 35,199 35,199 20,366 35,199 35,199 29,116 35,199 20,366 - 355,138
6 Bulwer Jet - JV Power BL PW Cables & Terminations 2000-8000-17-MT-BL-PW-01 74,400 74,400 - 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 6,200 - 74,400
6 Bulwer Jet - JV Power BL PW Electric Generators & Transfo 2000-8000-17-MT-BL-PW-02 7,988 7,988 - 666 666 666 666 666 666 666 666 666 666 666 666 - 7,988
6 Bulwer Jet - JV Power BL PW Emergency Shutdown 2000-8000-17-MT-BL-PW-03 750 750 - - - 750 - - - - - - - - - - 750
6 Bulwer Jet - JV Power BL PW Main Earth 2000-8000-17-MT-BL-PW-04 3,500 3,500 - - - 3,500 - - - - - - - - - - 3,500
6 Bulwer Jet - JV Power BL PW Switchboards & DB's 2000-8000-17-MT-BL-PW-05 36,500 36,500 - - - 6,083 - 6,083 6,083 - 6,083 6,083 - 6,083 - - 36,500
6 Bulwer Jet - JV Power BL PW UPS 2000-8000-17-MT-BL-PW-06 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Power BL PW Site Lighting 2000-8000-17-MT-BL-PW-07 70,000 70,000 - - 8,750 8,750 - 8,750 8,750 - 8,750 8,750 8,750 8,750 - - 70,000
6 Bulwer Jet - JV Power BL PW Reactive Work 2000-8000-17-MT-BL-PW-08 162,000 162,000 - 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 - 162,000
5 Bulwer Jet - JV Rail Gantry BL Rail Gantry 2000-8000-17-MT-BL-RA - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Rail Gantry BL RA Reactive Work 2000-8000-17-MT-BL-RA-01 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - JV Road Gantry BL Road Gantry 2000-8000-17-MT-BL-RD - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Control Unit 2000-8000-17-MT-BL-RD-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Earthing 2000-8000-17-MT-BL-RD-02 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Filters, Strainers & Separators 2000-8000-17-MT-BL-RD-03 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Hoses 2000-8000-17-MT-BL-RD-04 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Instrumentation 2000-8000-17-MT-BL-RD-05 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Loading Arms 2000-8000-17-MT-BL-RD-06 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Pumps, Piping & Valves 2000-8000-17-MT-BL-RD-07 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Shelter & Bunded Area 2000-8000-17-MT-BL-RD-08 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Dead Man System 2000-8000-17-MT-BL-RD-09 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Safety Showers 2000-8000-17-MT-BL-RD-10 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Loading\Unloading 2000-8000-17-MT-BL-RD-11 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Bonded Buckets 2000-8000-17-MT-BL-RD-12 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Road Gantry BL RD Reactive Work 2000-8000-17-MT-BL-RD-13 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - JV Once of REVEX MaintenanceBL Once of REVEX Maintenance 2000-8000-17-MT-BL-RX 120,000 120,000 - - - - - - 40,000 40,000 40,000 - - - - - 120,000
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - Access to T501 2000-8000-17-MT-BL-RX-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - T103/105 Access Improveme2000-8000-17-MT-BL-RX-02 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - Hardpipe MER03 sump drain2000-8000-17-MT-BL-RX-03 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - UV protection of FIPs 2000-8000-17-MT-BL-RX-04 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - SCADA Update for Whinstanes 2000-8000-17-MT-BL-RX-05 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - Remove Vanta telemetry sys2000-8000-17-MT-BL-RX-06 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - Hydraulic hoses on Vanta p 2000-8000-17-MT-BL-RX-07 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - Repair FER06 leaking 2000-8000-17-MT-BL-RX-08 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - Boggy Creek accessway repai2000-8000-17-MT-BL-RX-09 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - Remove timber pole T402 and 2000-8000-17-MT-BL-RX-10 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX Maintenance 2000-8000-17-MT-BL-RX-11 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX Maintenance 2000-8000-17-MT-BL-RX-12 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Once of REVEX MaintenanceOORM - Vanta Pump and Hose Overh2000-8000-17-MT-BL-RX-13 120,000 120,000 - - - - - - 40,000 40,000 40,000 - - - - - 120,000
5 Bulwer Jet - JV Site Access & HousekeepingBL Site Access & Housekeeping 2000-8000-17-MT-BL-SA 46,500 46,500 - - 1,000 7,500 - 1,000 - 7,500 1,000 20,000 - 8,500 - - 46,500
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Gates 2000-8000-17-MT-BL-SA-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Roads 2000-8000-17-MT-BL-SA-02 22,500 22,500 - - - 7,500 - - - 7,500 - - - 7,500 - - 22,500
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Security 2000-8000-17-MT-BL-SA-03 20,000 20,000 - - - - - - - - - 20,000 - - - - 20,000
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Carparks 2000-8000-17-MT-BL-SA-04 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Lawns 2000-8000-17-MT-BL-SA-05 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Roadways\Walkways\Carparks2000-8000-17-MT-BL-SA-06 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Misc. Equipment & Materials 2000-8000-17-MT-BL-SA-07 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Other 2000-8000-17-MT-BL-SA-08 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Corrective Action - Labour 2000-8000-17-MT-BL-SA-09 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Corrective Action - Material 2000-8000-17-MT-BL-SA-10 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Other Expenses 2000-8000-17-MT-BL-SA-11 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Site Access & HousekeepingBL SA Reactive Work 2000-8000-17-MT-BL-SA-12 4,000 4,000 - - 1,000 - - 1,000 - - 1,000 - - 1,000 - - 4,000
5 Bulwer Jet - JV Tank Farm & Main Pump Ba BL Tank Farm & Main Pump Banks 2000-8000-17-MT-BL-TF 616,852 616,852 - 56,980 67,857 6,306 37,386 32,317 21,851 76,937 46,851 91,060 59,191 66,397 53,720 - 616,852
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Bunds 2000-8000-17-MT-BL-TF-01 170,400 170,400 - - - - 34,080 - - 34,080 - 34,080 - 34,080 34,080 - 170,400
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Control Unit 2000-8000-17-MT-BL-TF-02 98,000 98,000 - 16,333 - - - - 16,333 - 16,333 16,333 16,333 - 16,333 - 98,000
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Instrumentation 2000-8000-17-MT-BL-TF-03 15,478 15,478 - - 2,211 - - 2,211 2,211 2,211 2,211 - 2,211 2,211 - - 15,478
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Pumps, Piping & Valves 2000-8000-17-MT-BL-TF-04 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Relief Valve 2000-8000-17-MT-BL-TF-05 39,674 39,674 - 3,306 3,306 3,306 3,306 3,306 3,306 3,306 3,306 3,306 3,306 3,306 3,306 - 39,674
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Storage Tanks 2000-8000-17-MT-BL-TF-06 186,700 186,700 - 37,340 37,340 - - - - 37,340 - 37,340 37,340 - - - 186,700
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Vessels 2000-8000-17-MT-BL-TF-07 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Earthing 2000-8000-17-MT-BL-TF-08 3,000 3,000 - - - 3,000 - - - - - - - - - - 3,000
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Filters, Strainers & Separators 2000-8000-17-MT-BL-TF-09 3,600 3,600 - - - - - 1,800 - - - - - 1,800 - - 3,600
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Hoses 2000-8000-17-MT-BL-TF-10 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Maintenance Contractors 2000-8000-17-MT-BL-TF-11 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Tank Farm & Main Pump Ba BL TF Reactive Work 2000-8000-17-MT-BL-TF-12 100,000 100,000 - - 25,000 - - 25,000 - - 25,000 - - 25,000 - - 100,000
5 Bulwer Jet - JV Support Staff BL Support Staff 2000-8000-17-MT-BL-UG 474,240 474,240 - 39,520 39,520 39,520 39,520 39,520 39,520 39,520 39,520 39,520 39,520 39,520 39,520 - 474,240
6 Bulwer Jet - JV Support Staff BL UG Operations Support 2000-8000-17-MT-BL-UG-01 274,560 274,560 - 22,880 22,880 22,880 22,880 22,880 22,880 22,880 22,880 22,880 22,880 22,880 22,880 - 274,560
6 Bulwer Jet - JV Support Staff BL UG Maintenance - UGL Fitter/Lead2000-8000-17-MT-BL-UG-02 199,680 199,680 - 16,640 16,640 16,640 16,640 16,640 16,640 16,640 16,640 16,640 16,640 16,640 16,640 - 199,680
6 Bulwer Jet - JV Support Staff BL Covid-19 Unproductive Costs 2000-8000-17-MT-BL-UG-03 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - JV Storage Tanks (Tank 10 YearlBL Storage Tanks (Tank 10 yearly) 2000-8000-17-MT-BL-ST 361,000 361,000 - - - - 120,333 120,333 120,333 - - - - - - - 361,000
6 Bulwer Jet - JV Storage Tanks (Tank 10 YearlBL ST TK402 Tank Inspection 2000-8000-17-MT-BL-ST-01 361,000 361,000 - - - - 120,333 120,333 120,333 - - - - - - - 361,000
5 Bulwer Jet - JV Support Staff BL VRU 2000-8000-17-MT-BL-VU - - - - - - - - - - - - - - - - -
6 Bulwer Jet - JV Support Staff BL VU Reactive Work 2000-8000-17-MT-BL-VU-01 - - - - - - - - - - - - - - - - -
4 Bulwer Jet - FM Bulwer Jet - FM Maintenance Bulwer Jet - FM 2000-8000-17-MT-BF - 971,440 - 971,440 - 15,020 61,570 107,591 116,258 90,641 127,591 63,591 85,308 90,091 40,020 117,070 56,687 - 971,440
5 Bulwer Jet - FM Bulwer Jet - FM Maintenance Bulwer Jet 2000-8000-17-MT-BF-FM - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Power 2000-8000-17-MT-BF-FM-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Effluent Treatment 2000-8000-17-MT-BF-FM-02 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Internal Car parks & Roads 2000-8000-17-MT-BF-FM-03 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Bulwer Jet - FM BF FM External Car parks & Roads 2000-8000-17-MT-BF-FM-04 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Fire System 2000-8000-17-MT-BF-FM-06 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Bulwer Jet - FM 2000-8000-17-MT-BF-FM-07 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Buildings & Office Facilities 2000-8000-17-MT-BF-FM-08 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Air & Water BF Air & Water 2000-8000-17-MT-BF-AW 3,000 3,000 - - - 500 - 500 500 - - 500 - 500 500 - 3,000
6 Bulwer Jet - FM Air & Water BF AW Piping & Valves 2000-8000-17-MT-BF-AW-01 1,000 1,000 - - - - - 500 - - - - - 500 - - 1,000
6 Bulwer Jet - FM Air & Water BF AW Reactive Work 2000-8000-17-MT-BF-AW-02 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
5 Bulwer Jet - FM Drum Dock BF Drum Dock 2000-8000-17-MT-BF-DD - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Drum Dock BF DD Reactive Work 2000-8000-17-MT-BF-DD-01 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Effluent Treatment BF Effluent Treatment 2000-8000-17-MT-BF-EF 134,000 134,000 - - - 3,500 - 10,000 53,500 - - 3,500 - 60,000 3,500 - 134,000
6 Bulwer Jet - FM Effluent Treatment BF EF Bunds 2000-8000-17-MT-BF-EF-01 100,000 100,000 - - - - - - 50,000 - - - - 50,000 - - 100,000
6 Bulwer Jet - FM Effluent Treatment BF EF Pumps, Piping & Valves 2000-8000-17-MT-BF-EF-02 8,000 8,000 - - - 2,000 - - 2,000 - - 2,000 - - 2,000 - 8,000
6 Bulwer Jet - FM Effluent Treatment BF EF Reactive Work 2000-8000-17-MT-BF-EF-03 20,000 20,000 - - - - - 10,000 - - - - - 10,000 - - 20,000
6 Bulwer Jet - FM Effluent Treatment BF EF Instrumentation 2000-8000-17-MT-BF-EF-04 6,000 6,000 - - - 1,500 - - 1,500 - - 1,500 - - 1,500 - 6,000
5 Bulwer Jet - FM Filter Cartridges BF Filter Cartridge replacement 2000-8000-17-MT-BF-FC - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Filter Cartridges BF FC Reimbursable Filter Cartridges 2000-8000-17-MT-BF-FC-01 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Fire System BF Fire System 2000-8000-17-MT-BF-FS - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Fire System BF FS Control Unit 2000-8000-17-MT-BF-FS-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Fire System BF FS Fire Fighting Equipment 2000-8000-17-MT-BF-FS-02 - - - -
w M m ti W M
w M M M M M
w M M M ti W M M
w M M M M M
6 Bulwer Jet - FM Mobile Plant BF MP Reactive Work 2000-8000-17-MT-BF-MP-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Mobile Plant BF Mobile Plant -Equipment 2000-8000-17-MT-BF-MP-02 14,200 14,200 - - 3,550 - - 3,550 - - 3,550 - - 3,550 - - 14,200
6 Bulwer Jet - FM Mobile Plant BF Mobile Plant -Instrumentation 2000-8000-17-MT-BF-MP-03 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Mobile Plant BF MP Vehicles 2000-8000-17-MT-BF-MP-04 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Office Facilities & Stores BF Office Facilities & Stores 2000-8000-17-MT-BF-OF 20,000 20,000 - - 3,000 - 2,667 3,000 - - 5,667 - - 3,000 2,667 - 20,000
6 Bulwer Jet - FM Office Facilities & Stores BF OF Buildings 2000-8000-17-MT-BF-OF-01 12,000 12,000 - - 3,000 - - 3,000 - - 3,000 - - 3,000 - - 12,000
6 Bulwer Jet - FM Office Facilities & Stores BF OF Earthing 2000-8000-17-MT-BF-OF-02 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Office Facilities & Stores BF OF Electrical 2000-8000-17-MT-BF-OF-03 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Office Facilities & Stores BF OF Air Conditioning 2000-8000-17-MT-BF-OF-04 8,000 8,000 - - - - 2,667 - - - 2,667 - - - 2,667 - 8,000
6 Bulwer Jet - FM Office Facilities & Stores BF OF Reactive Work 2000-8000-17-MT-BF-OF-05 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Product Import / Export BF Product Import / Export 2000-8000-17-MT-BF-PI - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Product Import / Export BF PI Wharf 2000-8000-17-MT-BF-PI-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Product Import / Export BF PI Reactive Work 2000-8000-17-MT-BF-PI-02 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Power BF Power 2000-8000-17-MT-BF-PW 597,400 597,400 - 5,200 45,200 93,771 93,771 53,771 53,771 53,771 53,771 53,771 30,200 30,200 30,200 - 597,400
6 Bulwer Jet - FM Power BF PW Cables & Terminations 2000-8000-17-MT-BF-PW-01 250,000 250,000 - - - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 - 250,000
6 Bulwer Jet - FM Power BF PW Electric Generators & Transfo 2000-8000-17-MT-BF-PW-02 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Power BF PW Main Earth 2000-8000-17-MT-BF-PW-03 120,000 120,000 - - 40,000 40,000 40,000 - - - - - - - - - 120,000
6 Bulwer Jet - FM Power BF PW Switchboards & DB's 2000-8000-17-MT-BF-PW-04 165,000 165,000 - - - 23,571 23,571 23,571 23,571 23,571 23,571 23,571 - - - - 165,000
6 Bulwer Jet - FM Power BF PW UPS 2000-8000-17-MT-BF-PW-05 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Power BF PW Site Lighting 2000-8000-17-MT-BF-PW-06 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Power BF PW Reactive Work 2000-8000-17-MT-BF-PW-07 62,400 62,400 - 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 - 62,400
6 Bulwer Jet - FM Power BF PW Emergency Shutdown 2000-8000-17-MT-BF-PW-08 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Rail Gantry BF Rail Gantry 2000-8000-17-MT-BF-RA - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Rail Gantry BF RA Reactive Work 2000-8000-17-MT-BF-RA-01 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Road Gantry BF Road Gantry 2000-8000-17-MT-BF-RD - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Road Gantry BF RD Reactive Work 2000-8000-17-MT-BF-RD-01 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Site Access & HousekeepingBF Site Access & Housekeeping 2000-8000-17-MT-BF-SA 78,000 78,000 - 1,500 1,500 1,500 11,500 11,500 11,500 1,500 1,500 11,500 1,500 11,500 11,500 - 78,000
6 Bulwer Jet - FM Site Access & HousekeepingBF SA Carparks 2000-8000-17-MT-BF-SA-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Site Access & HousekeepingBF SA Gates 2000-8000-17-MT-BF-SA-02 20,000 20,000 - - - - - - 10,000 - - - - - 10,000 - 20,000
6 Bulwer Jet - FM Site Access & HousekeepingBF SA Lawns 2000-8000-17-MT-BF-SA-03 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Site Access & HousekeepingBF SA Roadways\Walkways\Carparks2000-8000-17-MT-BF-SA-04 20,000 20,000 - - - - 10,000 - - - - 10,000 - - - - 20,000
6 Bulwer Jet - FM Site Access & HousekeepingBF SA Security 2000-8000-17-MT-BF-SA-05 20,000 20,000 - - - - - 10,000 - - - - - 10,000 - - 20,000
6 Bulwer Jet - FM Site Access & HousekeepingBF SA Reactive Work 2000-8000-17-MT-BF-SA-06 18,000 18,000 - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 - 18,000
5 Bulwer Jet - FM Tank Farm & Main Pump Ba BF Tank Farm & Main Pump Banks 2000-8000-17-MT-BF-TF - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Tank Farm & Main Pump Ba BF TF Reactive Work 2000-8000-17-MT-BF-TF-01 - - - - - - - - - - - - - - - - -
5 Bulwer Jet - FM Support Staff BF Support Staff 2000-8000-17-MT-BF-UG 99,840 99,840 - 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 - 99,840
6 Bulwer Jet - FM Support Staff Maintenance - UGL Fitter/Leading Ha2000-8000-17-MT-BF-UG-01 37,440 37,440 - 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 - 37,440
6 Bulwer Jet - FM Support Staff BF UG Operations Support 2000-8000-17-MT-BF-UG-02 62,400 62,400 - 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 5,200 - 62,400
5 Bulwer Jet - FM Once of REVEX MaintenanceOnce off REVEX Maintenance -OORM2000-8000-17-MT-BF-RX 25,000 - 25,000 - - - - - - - - 12,500 12,500 - - - - 25,000
6 Bulwer Jet - FM Once of REVEX MaintenanceOORM - 11KV Control Room Battery C2000-8000-17-MT-BF-RX-01 - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM Once of REVEX MaintenanceOORM - MER03 Eliminate Water Ingre2000-8000-17-MT-BF-RX-02 25,000 25,000 - - - - - - - - 12,500 12,500 - - - - 25,000
5 Bulwer Jet - FM VRU BF VRU 2000-8000-17-MT-BF-VU - - - - - - - - - - - - - - - - -
6 Bulwer Jet - FM VRU BF VU Reactive Work 2000-8000-17-MT-BF-VU-01 - - - - - - - - - - - - - - - - -
4 Burnie Burnie Maintenance Burnie 2000-8000-17-MT-BN - 1,383,540 - 1,383,540 - 48,175 39,784 49,164 46,418 54,659 53,152 46,424 95,651 71,285 64,414 550,414 264,001 - 1,383,540
Burnie Cost Savings -
Burnie Budget Adjustments -
5 Burnie Air & Water BN Air & Water 2000-8000-17-MT-BN-AW 18,500 18,500 - 1,250 1,250 1,250 2,250 1,250 1,750 1,750 1,750 1,750 1,250 1,250 1,750 - 18,500
6 Burnie Air & Water BN AW Compressors 2000-8000-17-MT-BN-AW-01 15,000 15,000 - 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 - 15,000
6 Burnie Air & Water BN AW Filters, Strainers & Separators2000-8000-17-MT-BN-AW-02 - - - - - - - - - - - - - - - - -
6 Burnie Air & Water BN AW Piping & Valves 2000-8000-17-MT-BN-AW-03 1,000 1,000 - - - - 500 - - - - 500 - - - - 1,000
6 Burnie Air & Water BN AW Relief Valve 2000-8000-17-MT-BN-AW-04 500 500 - - - - - - - 500 - - - - - - 500
6 Burnie Air & Water BN AW Vessels 2000-8000-17-MT-BN-AW-05 1,000 1,000 - - - - 500 - - - 500 - - - - - 1,000
6 Burnie Air & Water BN AW Reactive Work 2000-8000-17-MT-BN-AW-06 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
5 Burnie Air & Water BN Drum Dock 2000-8000-17-MT-BN-DD - - - - - - - - - - - - - - - - -
6 Burnie Air & Water BN DD Reactive Work 2000-8000-17-MT-BN-DD-01 - - - - - - - - - - - - - - - - -
5 Burnie Effluent Treatment BN Effluent Treatment 2000-8000-17-MT-BN-EF 13,500 13,500 - - - 5,250 - - - - 1,500 - 5,250 - 1,500 - 13,500
6 Burnie Effluent Treatment BN EF Bunds 2000-8000-17-MT-BN-EF-01 - - - - - - - - - - - - - - - - -
6 Burnie Effluent Treatment BN EF Earthing 2000-8000-17-MT-BN-EF-02 - - - - - - - - - - - - - - - - -
6 Burnie Effluent Treatment BN EF Effluent Monitoring 2000-8000-17-MT-BN-EF-03 - - - - - - - - - - - - - - - - -
6 Burnie Effluent Treatment BN EF Filters, Strainers & Separators 2000-8000-17-MT-BN-EF-04 10,500 10,500 - - - 5,250 - - - - - - 5,250 - - - 10,500
6 Burnie Effluent Treatment BN EF Pumps, Piping & Valves 2000-8000-17-MT-BN-EF-05 500 500 - - - - - - - - 500 - - - - - 500
6 Burnie Effluent Treatment BN EF Storage Tanks 2000-8000-17-MT-BN-EF-06 - - - - - - - - - - - - - - - - -
6 Burnie Effluent Treatment BN EF Control Unit 2000-8000-17-MT-BN-EF-07 1,000 1,000 - - - - - - - - 1,000 - - - - - 1,000
6 Burnie Effluent Treatment BN EF Instrumentation 2000-8000-17-MT-BN-EF-08 - - - - - - - - - - - - - - - - -
6 Burnie Effluent Treatment BN EF Reed Beds 2000-8000-17-MT-BN-EF-09 - - - - - - - - - - - - - - - - -
6 Burnie Effluent Treatment BN EF Reactive Work 2000-8000-17-MT-BN-EF-10 1,500 1,500 - - - - - - - - - - - - 1,500 - 1,500
5 Burnie Filter Cartridges BN Reimbursable Filter Cartridges 2000-8000-17-MT-BN-FC - - - - - - - - - - - - - - - - -
6 Burnie Filter Cartridges BN FC Reimbursable Filter Cartridges 2000-8000-17-MT-BN-FC-01 - - - - - - - - - - - - - - - - -
5 Burnie Fire System BN Fire System 2000-8000-17-MT-BN-FS 53,472 53,472 - 8,875 - - - 6,875 3,000 19,375 - 6,875 - - 8,472 - 53,472
6 Burnie Fire System BN FS Control Unit 2000-8000-17-MT-BN-FS-01 6,000 6,000 - - - - - - 3,000 - - - - - 3,000 - 6,000
6 Burnie Fire System BN FS Filters, Strainers & Separators 2000-8000-17-MT-BN-FS-02 - - - - - - - - - - - - - - - - -
6 Burnie Fire System BN FS Fire Fighting Equipment 2000-8000-17-MT-BN-FS-03 6,000 6,000 - 3,000 - - - - - 3,000 - - - - - - 6,000
6 Burnie Fire System BN FS Foam 2000-8000-17-MT-BN-FS-04 2,500 2,500 - - - - - - - 2,500 - - - - - - 2,500
6 Burnie Fire System BN FS Hoses 2000-8000-17-MT-BN-FS-05 8,000 8,000 - - - - - - - 4,000 - - - - 4,000 - 8,000
6 Burnie Fire System BN FS Instrumentation 2000-8000-17-MT-BN-FS-06 - - - - - - - - - - - - - - - - -
6 Burnie Fire System BN FS Piping & Valves 2000-8000-17-MT-BN-FS-07 23,500 23,500 - 5,875 - - - 5,875 - 5,875 - 5,875 - - - - 23,500
6 Burnie Fire System BN FS Pumps 2000-8000-17-MT-BN-FS-08 4,000 4,000 - - - - - - - 4,000 - - - - - - 4,000
6 Burnie Fire System BN FS Relief Valve 2000-8000-17-MT-BN-FS-09 - - - - - - - - - - - - - - - - -
6 Burnie Fire System BN FS Storage Tanks 2000-8000-17-MT-BN-FS-10 - - - - - - - - - - - - - - - - -
6 Burnie Fire System BN FS UPS 2000-8000-17-MT-BN-FS-11 2,000 2,000 - - - - - 1,000 - - - 1,000 - - - - 2,000
6 Burnie Fire System BN FS Fire Protection System Inspect 2000-8000-17-MT-BN-FS-12 - - - - - - - - - - - - - - - - -
6 Burnie Fire System BN FS Reactive Work 2000-8000-17-MT-BN-FS-13 1,472 1,472 - - - - - - - - - - - - 1,472 - 1,472
5 Burnie Manifold BN Manifold 2000-8000-17-MT-BN-MF 9,500 9,500 - - 4,500 - - 5,000 - - - - - - - - 9,500
6 Burnie Manifold BN MF Earthing 2000-8000-17-MT-BN-MF-01 - - - - - - - - - - - - - - - - -
6 Burnie Manifold BN MF Instrumentation 2000-8000-17-MT-BN-MF-02 4,500 4,500 - - 4,500 - - - - - - - - - - - 4,500
6 Burnie Manifold BN MF Pumps, Piping & Valves 2000-8000-17-MT-BN-MF-03 5,000 5,000 - - - - - 5,000 - - - - - - - - 5,000
6 Burnie Manifold BN MF Vessels 2000-8000-17-MT-BN-MF-04 - - - - - - - - - - - - - - - - -
6 Burnie Manifold BN MF Relief Valve 2000-8000-17-MT-BN-MF-05 - - - - - - - - - - - - - - - - -
6 Burnie Manifold BN MF Reactive Work 2000-8000-17-MT-BN-MF-06 - - - - - - - - - - - - - - - - -
5 Burnie Mobile Plant BN Mobile Plant 2000-8000-17-MT-BN-MP 27,288
6 Burnie Mobile Plant BN MP Fire and Gas Detectors 2000-8000-17-MT-BN-MP-01 4,000 4,000 - - 2,000 - - - - - 2,000 - - - - - 4,000
6 Burnie Mobile Plant BN MP Spill Kit 2000-8000-17-MT-BN-MP-02 1,200 1,200 - - 1,200 - - - - - - - - - - - 1,200
6 Burnie Mobile Plant BN MP Vehicles 2000-8000-17-MT-BN-MP-03 12,000 12,000 - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 - 12,000
6 Burnie Mobile Plant BN MP Equipment 2000-8000-17-MT-BN-MP-04 400 400 - - - - - - 200 - - 200 - - - - 400
6 Burnie Mobile Plant BN MP Instrumentation 2000-8000-17-MT-BN-MP-05 4,750 4,750 - - - 1,188 1,188 - 1,188 - - - 1,188 - - - 4,750
6 Burnie Mobile Plant BN MP Reactive Work 2000-8000-17-MT-BN-MP-06 1,938 1,938 - - - - - - - 969 - - - - 969 - 1,938
6 Burnie Mobile Plant BN Bunkering Trailers 2000-8000-17-MT-BN-MP-07 3,000 3,000 - - - - - 3,000 - - - - - - - - 3,000
5 Burnie Office Facilities & Stores BN Office Facilities & Stores 2000-8000-17-MT-BN-OF 10,500 10,500 - 2,000 - - 500 1,000 2,000 2,500 - - 500 1,000 1,000 - 10,500
6 Burnie Office Facilities & Stores BN OF Buildings 2000-8000-17-MT-BN-OF-01 - - - - - - - - - - - - - - - - -
6 Burnie Office Facilities & Stores BN OF Earthing 2000-8000-17-MT-BN-OF-02 1,000 1,000 - - - - 500 - - - - - 500 - - - 1,000
6 Burnie Office Facilities & Stores BN OF Electrical 2000-8000-17-MT-BN-OF-03 4,000 4,000 - 2,000 - - - - 2,000 - - - - - - - 4,000
6 Burnie Office Facilities & Stores BN OF Fire and Gas Detectors 2000-8000-17-MT-BN-OF-04 - - - - - - - - - - - - - - - - -
6 Burnie Office Facilities & Stores BN OF UPS 2000-8000-17-MT-BN-OF-05 2,000 2,000 - - - - - 1,000 - - - - - 1,000 - - 2,000
6 Burnie Office Facilities & Stores BN OF Reactive Work 2000-8000-17-MT-BN-OF-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
6 Burnie Office Facilities & Stores BN OF Air Conditioning 2000-8000-17-MT-BN-OF-07 2,500 2,500 - - - - - - - 2,500 - - - - - - 2,500
5 Burnie Product Import / Export BN Product Import / Export 2000-8000-17-MT-BN-PI 369,500 369,500 - 3,250 6,250 3,250 9,250 6,250 3,250 3,250 7,250 9,250 6,250 306,250 5,750 - 369,500
6 Burnie Product Import / Export BN PI Bunkerline Cathodic Protection2000-8000-17-MT-BN-PI-01 - - - - - - - - - - - - - - - - -
6 Burnie Product Import / Export BN PI Filters, Strainers & Separators 2000-8000-17-MT-BN-PI-02 12,000 12,000 - - - - 6,000 - - - - 6,000 - - - - 12,000
6 Burnie Product Import / Export BN PI Hoses 2000-8000-17-MT-BN-PI-03 6,000 6,000 - - - - - 3,000 - - - - - 3,000 - - 6,000
6 Burnie Product Import / Export BN PI Pipeline Operating Leak Testing2000-8000-17-MT-BN-PI-04 4,000 4,000 - - - - - - - - 4,000 - - - - - 4,000
6 Burnie Product Import / Export BN PI Pumps & Valves 2000-8000-17-MT-BN-PI-05 6,000 6,000 - - 3,000 - - - - - - - 3,000 - - - 6,000
6 Burnie Product Import / Export BN PI Floatation Devices 2000-8000-17-MT-BN-PI-06 - - - - - - - - - - - - - - - - -
6 Burnie Product Import / Export BN PI Pipeline Inspection & Testing + 2000-8000-17-MT-BN-PI-07 39,000 39,000 - 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 - 39,000
6 Burnie Product Import / Export BN PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-BN-PI-08 - - - - - - - - - - - - - - - - -
6 Burnie Product Import / Export BN PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-BN-PI-09 300,000 300,000 - - - - - - - - - - - 300,000 - - 300,000
6 Burnie Product Import / Export BN PI Vessels 2000-8000-17-MT-BN-PI-10 - - - - - - - - - - - - - - - - -
6 Burnie Product Import / Export BN PI Wharf 2000-8000-17-MT-BN-PI-11 - - - - - - - - - - - - - - - - -
6 Burnie Product Import / Export BN PI Annual Bunkerline Inspections 2000-8000-17-MT-BN-PI-12 - - - - - - - - - - - - - - - - -
6 Burnie Product Import / Export BN PI Reactive Work 2000-8000-17-MT-BN-PI-13 2,500 2,500 - - - - - - - - - - - - 2,500 - 2,500
5 Burnie Power BN Power 2000-8000-17-MT-BN-PW 105,370 105,370 - 15,900 3,674 - 15,900 3,674 4,174 2,000 19,574 15,900 15,900 3,674 5,000 - 105,370
6 Burnie Power BN PW Cables & Terminations 2000-8000-17-MT-BN-PW-01 79,500 79,500 - 15,900 - - 15,900 - - - 15,900 15,900 15,900 - - - 79,500
6 Burnie Power BN PW Electric Generators & Transfo2000-8000-17-MT-BN-PW-02 - - - - - - - - - - - - - - - - -
6 Burnie Power BN PW Emergency Shutdown 2000-8000-17-MT-BN-PW-03 18,370 18,370 - - 3,674 - - 3,674 3,674 - 3,674 - - 3,674 - - 18,370
6 Burnie Power BN PW Main Earth 2000-8000-17-MT-BN-PW-04 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Burnie Power BN PW Switchboards & DB's 2000-8000-17-MT-BN-PW-05 - - - - - - - - - - - - - - - - -
6 Burnie Power BN PW UPS 2000-8000-17-MT-BN-PW-06 4,000 4,000 - - - - - - - 2,000 - - - - 2,000 - 4,000
6 Burnie Power BN PW Site Lighting 2000-8000-17-MT-BN-PW-07 - - - - - - - - - - - - - - - - -
6 Burnie Power BN PW Reactive Work 2000-8000-17-MT-BN-PW-08 2,500 2,500 - - - - - - - - - - - - 2,500 - 2,500
5 Burnie Rail Gantry BN Rail Gantry 2000-8000-17-MT-BN-RA - - - - - - - - - - - - - - - - -
6 Burnie Rail Gantry BN RA Reactive Work 2000-8000-17-MT-BN-RA-01 - - - - - - - - - - - - - - - - -
5 Burnie Road Gantry BN Road Gantry 2000-8000-17-MT-BN-RD 60,250 60,250 - 540 5,350 10,000 270 - 5,350 540 7,850 6,500 13,850 10,000 - - 60,250
6 Burnie Road Gantry BN RD Bonded Buckets 2000-8000-17-MT-BN-RD-01 270 270 - - - - 270 - - - - - - - - - 270
6 Burnie Road Gantry BN RD Control Unit 2000-8000-17-MT-BN-RD-02 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
6 Burnie Road Gantry BN RD Dead Man System 2000-8000-17-MT-BN-RD-03 500 500 - - - - - - - - 500 - - - - - 500
6 Burnie Road Gantry BN RD Earthing 2000-8000-17-MT-BN-RD-04 1,080 1,080 - 540 - - - - - 540 - - - - - - 1,080
6 Burnie Road Gantry BN RD Filters, Strainers & Separators 2000-8000-17-MT-BN-RD-05 2,000 2,000 - - - 2,000 - - - - - - - - - - 2,000
6 Burnie Road Gantry BN RD Hoses 2000-8000-17-MT-BN-RD-06 3,000 3,000 - - - - - - - - - 3,000 - - - - 3,000
6 Burnie Road Gantry BN RD Instrumentation 2000-8000-17-MT-BN-RD-07 21,400 21,400 - - 5,350 - - - 5,350 - 5,350 - 5,350 - - - 21,400
6 Burnie Road Gantry BN RD Loading Arms 2000-8000-17-MT-BN-RD-08 8,000 8,000 - - - 8,000 - - - - - - - - - - 8,000
6 Burnie Road Gantry BN RD Pumps, Piping & Valves 2000-8000-17-MT-BN-RD-09 10,000 10,000 - - - - - - - - - - - 10,000 - - 10,000
6 Burnie Road Gantry BN RD Safety Showers 2000-8000-17-MT-BN-RD-10 - - - - - - - - - - - - - - - - -
6 Burnie Road Gantry BN RD Shelter & Bunded Area 2000-8000-17-MT-BN-RD-11 8,500 8,500 - - - - - - - - - - 8,500 - - - 8,500
6 Burnie Road Gantry BN RD Loading\Unloading 2000-8000-17-MT-BN-RD-12 - - - - - - - - - - - - - - - - -
6 Burnie Road Gantry BN RD Reactive Work 2000-8000-17-MT-BN-RD-13 3,500 3,500 - - - - - - - - - 3,500 - - - - 3,500
5 Burnie Once of REVEX MaintenanceBN Once of REVEX Maintenance 2000-8000-17-MT-BN-RX - - - - - - - - - - - - - - - - -
6 Burnie Once of REVEX MaintenanceBN RX Once of REVEX Maintenance 2000-8000-17-MT-BN-RX-01 - - - - - - - - - - - - - - - - -
6 Burnie Once of REVEX MaintenanceOORM - E Stop system review & Upg 2000-8000-17-MT-BN-RX-03 - - - - - - - - - - - - - - - - -
5 Burnie Site Access & HousekeepingBN Site Access & Housekeeping 2000-8000-17-MT-BN-SA 30,500 30,500 - - - - 1,500 - - - 13,750 15,250 - - - - 30,500
6 Burnie Site Access & HousekeepingBN SA Carparks 2000-8000-17-MT-BN-SA-01 - - - - - - - - - - - - - - - - -
6 Burnie Site Access & HousekeepingBN SA Gates 2000-8000-17-MT-BN-SA-02 - - - - - - - - - - - - - - - - -
6 Burnie Site Access & HousekeepingBN SA Lawns 2000-8000-17-MT-BN-SA-03 - - - - - - - - - - - - - - - - -
6 Burnie Site Access & HousekeepingBN SA Roads 2000-8000-17-MT-BN-SA-04 27,500 27,500 - - - - - - - - 13,750 13,750 - - - - 27,500
6 Burnie Site Access & HousekeepingBN SA Security 2000-8000-17-MT-BN-SA-05 3,000 3,000 - - - - 1,500 - - - - 1,500 - - - - 3,000
6 Burnie Site Access & HousekeepingBN SA Roadways\Walkways\Carparks2000-8000-17-MT-BN-SA-06 - - - - - - - - - - - - - - - - -
6 Burnie Site Access & HousekeepingBN SA Misc. Equipment & Materials 2000-8000-17-MT-BN-SA-07 - - - - - - - - - - - - - - - - -
6 Burnie Site Access & HousekeepingBN SA Other 2000-8000-17-MT-BN-SA-08 - - - - - - - - - - - - - - - - -
6 Burnie Site Access & HousekeepingBN SA Corrective Action - Labour 2000-8000-17-MT-BN-SA-09 - - - - - - - - - - - - - - - - -
6 Burnie Site Access & HousekeepingBN SA Corrective Action - Material 2000-8000-17-MT-BN-SA-10 - - - - - - - - - - - - - - - - -
6 Burnie Site Access & HousekeepingBN SA Other Expenses 2000-8000-17-MT-BN-SA-11 - - - - - - - - - - - - - - - - -
6 Burnie Site Access & HousekeepingBN SA Reactive Work 2000-8000-17-MT-BN-SA-12 - - - - - - - - - - - - - - - - -
5 Burnie Storage Tanks (Tank 10 YearlBN Storage Tanks (Tank 10 yearly) 2000-8000-17-MT-BN-ST 442,000 442,000 - - - - - - - - - - - 221,000 221,000 - 442,000
6 Burnie Storage Tanks (Tank 10 YearlBN ST TANK 10 YEARLY BN1 2000-8000-17-MT-BN-ST-01 - - - - - - - - - - - - - - - - -
6 Burnie Storage Tanks (Tank 10 YearlBN ST TANK 10 YEARLY BN 2000-8000-17-MT-BN-ST-02 - - - - - - - - - - - - - - - - -
6 Burnie Storage Tanks (Tank 10 YearlBN ST 10-Yearly - BN2 2000-8000-17-MT-BN-ST-05 - - - - - - - - - - - - - - - - -
6 Burnie Storage Tanks (Tank 10 YearlBN ST 10-Yearly - BN13 2000-8000-17-MT-BN-ST-07 - - - - - - - - - - - - - - - - -
6 Burnie Storage Tanks (Tank 10 YearlBN ST BN7 Tank Inspection 2000-8000-17-MT-BN-ST-08 442,000 442,000 - - - - - - - - - - - 221,000 221,000 - 442,000
5 Burnie Tank Farm & Main Pump Ba BN Tank Farm & Main Pump Banks 2000-8000-17-MT-BN-TF 93,400 93,400 - 800 - 12,667 - 12,050 25,000 8,800 26,417 - 4,667 - 3,000 - 93,400
6 Burnie Tank Farm & Main Pump Ba BN TF Bunds 2000-8000-17-MT-BN-TF-01 - - - - - - - - - - - - - - - - -
6 Burnie Tank Farm & Main Pump Ba BN TF Earthing 2000-8000-17-MT-BN-TF-02 800 800 - - - - - 800 - - - - - - - - 800
6 Burnie Tank Farm & Main Pump Ba BN TF Filters, Strainers & Separators 2000-8000-17-MT-BN-TF-03 - - - - - - - - - - - - - - - - -
6 Burnie Tank Farm & Main Pump Ba BN TF Hoses 2000-8000-17-MT-BN-TF-04 6,500 6,500 - - - - - 3,250 3,250 - - - - - - - 6,500
6 Burnie Tank Farm & Main Pump Ba BN TF Instrumentation 2000-8000-17-MT-BN-TF-05 7,000 7,000 - - - 2,333 - - - - 2,333 - 2,333 - - - 7,000
6 Burnie Tank Farm & Main Pump Ba BN TF Pumps, Piping & Valves 2000-8000-17-MT-BN-TF-06 1,600 1,600 - 800 - - - - - 800 - - - - - - 1,600
6 Burnie Tank Farm & Main Pump Ba BN TF Relief Valve 2000-8000-17-MT-BN-TF-07 24,000 24,000 - - - 8,000 - 8,000
m&M m N M N
m&M m N U M N
m&M m N V M N
6 Burnie Tank Farm & Main Pump Ba BN TF Maintenance Contractors 2000-8000-17-MT-BN-TF-11 - - - - - - - - - - - - - - - - -
6 Burnie Tank Farm & Main Pump Ba BN TF Reactive Work 2000-8000-17-MT-BN-TF-12 3,000 3,000 - - - - - - - - - - - - 3,000 - 3,000
5 Burnie VU BN 2000-8000-17-MT-BN-VU - - - - - - - - - - - - - - - - -
6 Burnie VU BN VU Reactive Work 2000-8000-17-MT-BN-VU-01 - - - - - - - - - - - - - - - - -
5 Burnie Support Staff BN Support Staff 2000-8000-17-MT-BN-UG 149,760 149,760 - 14,560 14,560 14,560 14,560 14,560 6,240 6,240 14,560 14,560 14,560 6,240 14,560 - 149,760
6 Burnie Support Staff BN UG Operations Support 2000-8000-17-MT-BN-UG-01 74,880 74,880 - 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 - 74,880
6 Burnie Support Staff BN UG Operations Support 2000-8000-17-MT-BN-UG-02 74,880 74,880 - 8,320 8,320 8,320 8,320 8,320 - - 8,320 8,320 8,320 - 8,320 - 74,880
6 Burnie Support Staff BN UG - UGL Fitter/Leading Hand 2000-8000-17-MT-BN-UG-03 - - - - - - - - - - - - - - - - -
4 Broome Broome Maintenance Broome 2000-8000-17-MT-BR - 1,296,400 - 1,296,400 - - 18,973 19,773 53,523 314,773 393,473 107,606 108,773 72,939 95,773 55,523 55,273 - 1,296,400
Broome Cost Savings
Broome Budget Adjustments
5 Broome Air & Water BR Air & Water 2000-8000-17-MT-BR-AW 16,500 16,500 - - - 1,000 1,500 - 2,500 3,000 - 1,500 - 4,000 3,000 - 16,500
6 Broome Air & Water BR AW Compressors 2000-8000-17-MT-BR-AW-01 4,000 4,000 - - - - - - 2,000 - - - - - 2,000 - 4,000
6 Broome Air & Water BR AW Filters, Strainers & Separators2000-8000-17-MT-BR-AW-02 4,000 4,000 - - - 1,000 - - - 3,000 - - - - - - 4,000
6 Broome Air & Water BR AW Piping & Valves 2000-8000-17-MT-BR-AW-03 7,000 7,000 - - - - 1,500 - - - - 1,500 - 4,000 - - 7,000
6 Broome Air & Water BR AW Relief Valve 2000-8000-17-MT-BR-AW-04 500 500 - - - - - - 500 - - - - - - - 500
6 Broome Air & Water BR AW Vessels 2000-8000-17-MT-BR-AW-05 - - - - - - - - - - - - - - - - -
6 Broome Air & Water BR AW Reactive Work 2000-8000-17-MT-BR-AW-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Broome Drum Dock BR Drum Dock 2000-8000-17-MT-BR-DD 12,000 12,000 - - - - 12,000 - - - - - - - - - 12,000
6 Broome Drum Dock BR DD Reactive Work 2000-8000-17-MT-BR-DD-01 - - - - - - - - - - - - - - - - -
6 Broome Drum Dock Filters, Strainers & Separators 2000-8000-17-MT-BR-DD-02 12,000 12,000 - - - - 12,000 - - - - - - - - - 12,000
5 Broome Effluent Treatment BR Effluent Treatment 2000-8000-17-MT-BR-EF 20,500 20,500 - - - - 8,000 - 1,000 - 8,500 - - - 3,000 - 20,500
6 Broome Effluent Treatment BR EF Earthing 2000-8000-17-MT-BR-EF-01 1,500 1,500 - - - - - - 500 - 500 - - - 500 - 1,500
6 Broome Effluent Treatment BR EF Filters, Strainers & Separators 2000-8000-17-MT-BR-EF-02 6,000 6,000 - - - - - - - - 6,000 - - - - - 6,000
6 Broome Effluent Treatment BR EF Pumps, Piping & Valves 2000-8000-17-MT-BR-EF-03 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
6 Broome Effluent Treatment BR EF Storage Tanks 2000-8000-17-MT-BR-EF-04 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Broome Effluent Treatment BR EF Bunds 2000-8000-17-MT-BR-EF-05 8,000 8,000 - - - - 8,000 - - - - - - - - - 8,000
6 Broome Effluent Treatment BR EF Control Unit 2000-8000-17-MT-BR-EF-06 - - - - - - - - - - - - - - - - -
6 Broome Effluent Treatment BR EF Instrumentation 2000-8000-17-MT-BR-EF-07 - - - - - - - - - - - - - - - - -
6 Broome Effluent Treatment BR EF Reed Beds 2000-8000-17-MT-BR-EF-08 - - - - - - - - - - - - - - - - -
6 Broome Effluent Treatment BR EF Effluent Monitoring 2000-8000-17-MT-BR-EF-09 - - - - - - - - - - - - - - - - -
6 Broome Effluent Treatment BR EF Reactive Work 2000-8000-17-MT-BR-EF-10 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Broome Filter Cartridges BR Reimbursable Filter Cartridges 2000-8000-17-MT-BR-FC 20,000 20,000 - - - - - - - - - - - 20,000 - - 20,000
6 Broome Filter Cartridges BR FC Reimbursable Filter Cartridges 2000-8000-17-MT-BR-FC-01 20,000 20,000 - - - - - - - - - - - 20,000 - - 20,000
5 Broome Fire System BR Fire System 2000-8000-17-MT-BR-FS 61,900 61,900 - - 7,700 5,000 15,000 12,500 2,200 10,000 - - - 4,500 5,000 - 61,900
6 Broome Fire System BR FS Control Unit 2000-8000-17-MT-BR-FS-01 5,000 5,000 - - - - - 5,000 - - - - - - - - 5,000
6 Broome Fire System BR FS Filters, Strainers & Separators 2000-8000-17-MT-BR-FS-02 - - - - - - - - - - - - - - - - -
6 Broome Fire System BR FS Fire Fighting Equipment 2000-8000-17-MT-BR-FS-03 8,700 8,700 - - 2,700 - - 3,000 - - - - - 3,000 - - 8,700
6 Broome Fire System BR FS Hoses 2000-8000-17-MT-BR-FS-04 2,000 2,000 - - - - - 2,000 - - - - - - - - 2,000
6 Broome Fire System BR FS Instrumentation 2000-8000-17-MT-BR-FS-05 2,000 2,000 - - - - - - 1,000 1,000 - - - - - - 2,000
6 Broome Fire System BR FS Piping & Valves 2000-8000-17-MT-BR-FS-06 16,000 16,000 - - - - 10,000 - - 3,000 - - - - 3,000 - 16,000
6 Broome Fire System BR FS Pumps 2000-8000-17-MT-BR-FS-07 18,500 18,500 - - 5,000 5,000 - 2,500 - 6,000 - - - - - - 18,500
6 Broome Fire System BR FS Relief Valve 2000-8000-17-MT-BR-FS-08 500 500 - - - - - - 500 - - - - - - - 500
6 Broome Fire System BR FS Storage Tanks 2000-8000-17-MT-BR-FS-09 1,500 1,500 - - - - - - - - - - - 1,500 - - 1,500
6 Broome Fire System BR FS UPS 2000-8000-17-MT-BR-FS-10 700 700 - - - - - - 700 - - - - - - - 700
6 Broome Fire System BR FS Foam 2000-8000-17-MT-BR-FS-11 5,000 5,000 - - - - 5,000 - - - - - - - - - 5,000
6 Broome Fire System BR FS Fire Protection System Inspecti2000-8000-17-MT-BR-FS-12 - - - - - - - - - - - - - - - - -
6 Broome Fire System BR FS Reactive Work 2000-8000-17-MT-BR-FS-13 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Broome Manifold BR Manifold 2000-8000-17-MT-BR-MF 21,500 21,500 - - - - 750 15,000 1,500 1,000 - 1,750 - - 1,500 - 21,500
6 Broome Manifold BR MF Earthing 2000-8000-17-MT-BR-MF-01 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Broome Manifold BR MF Instrumentation 2000-8000-17-MT-BR-MF-02 2,000 2,000 - - - - - - 1,000 - - 1,000 - - - - 2,000
6 Broome Manifold BR MF Pumps, Piping & Valves 2000-8000-17-MT-BR-MF-03 1,500 1,500 - - - - 750 - - - - 750 - - - - 1,500
6 Broome Manifold BR MF Vessels 2000-8000-17-MT-BR-MF-04 15,000 15,000 - - - - - 15,000 - - - - - - - - 15,000
6 Broome Manifold BR MF Relief Valve 2000-8000-17-MT-BR-MF-05 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Broome Manifold BR MF Reactive Work 2000-8000-17-MT-BR-MF-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Broome Mobile Plant BR Mobile Plant 2000-8000-17-MT-BR-MP 25,500 25,500 - - - 500 7,000 3,000 8,500 1,000 - 3,000 - - 2,500 - 25,500
6 Broome Mobile Plant BR MP Equipment 2000-8000-17-MT-BR-MP-01 10,500 10,500 - - - - 7,000 - - 1,000 - 2,500 - - - - 10,500
6 Broome Mobile Plant BR MP Vehicles 2000-8000-17-MT-BR-MP-02 3,000 3,000 - - - - - 3,000 - - - - - - - - 3,000
6 Broome Mobile Plant BR MP Fire and Gas Detectors 2000-8000-17-MT-BR-MP-03 - - - - - - - - - - - - - - - - -
6 Broome Mobile Plant BR MP Instrumentation 2000-8000-17-MT-BR-MP-04 - - - - - - - - - - - - - - - - -
6 Broome Mobile Plant BR MP Spill Kit 2000-8000-17-MT-BR-MP-05 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
6 Broome Mobile Plant BR MP Reactive Work 2000-8000-17-MT-BR-MP-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Broome Mobile Plant BR MP Bunkering Trailers 2000-8000-17-MT-BR-MP-07 8,000 8,000 - - - - - - 8,000 - - - - - - - 8,000
5 Broome Office Facilities & Stores BR Office Facilities & Stores 2000-8000-17-MT-BR-OF 51,000 51,000 - - - 2,000 - 1,000 22,333 5,833 3,000 7,500 3,500 500 5,333 - 51,000
6 Broome Office Facilities & Stores BR OF Buildings 2000-8000-17-MT-BR-OF-01 30,500 30,500 - - - - - - 20,000 - 3,000 7,500 - - - - 30,500
6 Broome Office Facilities & Stores BR OF Earthing 2000-8000-17-MT-BR-OF-02 1,000 1,000 - - - - - 500 - - - - - 500 - - 1,000
6 Broome Office Facilities & Stores BR OF Electrical 2000-8000-17-MT-BR-OF-03 6,000 6,000 - - - 2,000 - - - 2,000 - - 2,000 - - - 6,000
6 Broome Office Facilities & Stores BR OF UPS 2000-8000-17-MT-BR-OF-04 3,000 3,000 - - - - - - - 1,500 - - 1,500 - - - 3,000
6 Broome Office Facilities & Stores BR OF Fire and Gas Detectors 2000-8000-17-MT-BR-OF-05 500 500 - - - - - 500 - - - - - - - - 500
6 Broome Office Facilities & Stores BR OF Reactive Work 2000-8000-17-MT-BR-OF-06 3,000 3,000 - - - - - - - - - - - - 3,000 - 3,000
6 Broome Office Facilities & Stores BR OF Air Conditioning 2000-8000-17-MT-BR-OF-07 7,000 7,000 - - - - - - 2,333 2,333 - - - - 2,333 - 7,000
5 Broome Product Import / Export BR Product Import / Export 2000-8000-17-MT-BR-PI 15,000 15,000 - - - - - 500 6,000 - 2,000 5,000 - 1,500 - - 15,000
6 Broome Product Import / Export BR PI Hoses 2000-8000-17-MT-BR-PI-01 7,500 7,500 - - - - - - 6,000 - - - - 1,500 - - 7,500
6 Broome Product Import / Export BR PI Filters, Strainers & Separators 2000-8000-17-MT-BR-PI-02 - - - - - - - - - - - - - - - - -
6 Broome Product Import / Export BR PI Floatation Devices 2000-8000-17-MT-BR-PI-03 500 500 - - - - - 500 - - - - - - - - 500
6 Broome Product Import / Export BR PI Pipeline Inspection & Testing + 2000-8000-17-MT-BR-PI-04 2,000 2,000 - - - - - - - - - 2,000 - - - - 2,000
6 Broome Product Import / Export BR PI Pipeline Operating Leak Testing2000-8000-17-MT-BR-PI-05 - - - - - - - - - - - - - - - - -
6 Broome Product Import / Export BR PI Pipeline NATA test (Hydrostatic 2000-8000-17-MT-BR-PI-06 - - - - - - - - - - - - - - - - -
6 Broome Product Import / Export BR PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-BR-PI-07 - - - - - - - - - - - - - - - - -
6 Broome Product Import / Export BR PI Pumps & Valves 2000-8000-17-MT-BR-PI-08 1,000 1,000 - - - - - - - - - 1,000 - - - - 1,000
6 Broome Product Import / Export BR PI Vessels 2000-8000-17-MT-BR-PI-09 1,000 1,000 - - - - - - - - 1,000 - - - - - 1,000
6 Broome Product Import / Export BR PI Wharf 2000-8000-17-MT-BR-PI-10 1,000 1,000 - - - - - - - - 1,000 - - - - - 1,000
6 Broome Product Import / Export BR PI Annual Bunkerline Inspections 2000-8000-17-MT-BR-PI-11 - - - - - - - - - - - - - - - - -
6 Broome Product Import / Export BR PI Bunkerline Cathodic Protection 2000-8000-17-MT-BR-PI-12 - - - - - - - - - - - - - - - - -
6 Broome Product Import / Export BR PI Reactive Work 2000-8000-17-MT-BR-PI-13 2,000 2,000 - - - - - - - - - 2,000 - - - - 2,000
5 Broome Power BR Power 2000-8000-17-MT-BR-PW 45,000 45,000 - - - 500 - 6,000 1,750 12,500 - 20,500 - 1,250 2,500 - 45,000
6 Broome Power BR PW Cables & Terminations 2000-8000-17-MT-BR-PW-01 24,000 24,000 - - - - - - - 7,000 - 15,000 - - 2,000 - 24,000
6 Broome Power BR PW Main Earth 2000-8000-17-MT-BR-PW-02 2,500 2,500 - - - - - - 1,250 - - - - 1,250 - - 2,500
6 Broome Power BR PW Switchboards & DB's 2000-8000-17-MT-BR-PW-03 6,000 6,000 - - - - - 3,000 - 3,000 - - - - - - 6,000
6 Broome Power BR PW UPS 2000-8000-17-MT-BR-PW-04 500 500 - - - - - 500 - - - - - -
6 Broome Power BR PW Electric Generators & Transfo 2000-8000-17-MT-BR-PW-05 - - - - - - - - - - - - - - - - -
6 Broome Power BR PW Emergency Shutdown 2000-8000-17-MT-BR-PW-06 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
6 Broome Power BR PW Site Lighting 2000-8000-17-MT-BR-PW-07 5,000 5,000 - - - - - 2,500 - 2,500 - - - - - - 5,000
6 Broome Power BR PW Reactive Work 2000-8000-17-MT-BR-PW-08 5,000 5,000 - - - - - - - - - 5,000 - - - - 5,000
5 Broome Rail Gantry BR Rail Gantry 2000-8000-17-MT-BR-RA - - - - - - - - - - - - - - - - -
6 Broome Rail Gantry BR RA Reactive Work 2000-8000-17-MT-BR-RA-01 - - - - - - - - - - - - - - - - -
5 Broome Road Gantry BR Road Gantry 2000-8000-17-MT-BR-RD 40,500 40,500 - - - - - 2,500 15,917 - - 5,917 - 500 15,667 - 40,500
6 Broome Road Gantry BR RD Bonded Buckets 2000-8000-17-MT-BR-RD-01 500 500 - - - - - 500 - - - - - - - - 500
6 Broome Road Gantry BR RD Control Unit 2000-8000-17-MT-BR-RD-02 8,500 8,500 - - - - - - 4,250 - - 4,250 - - - - 8,500
6 Broome Road Gantry BR RD Dead Man System 2000-8000-17-MT-BR-RD-03 500 500 - - - - - 500 - - - - - - - - 500
6 Broome Road Gantry BR RD Earthing 2000-8000-17-MT-BR-RD-04 3,000 3,000 - - - - - 500 2,000 - - - - 500 - - 3,000
6 Broome Road Gantry BR RD Filters, Strainers & Separators 2000-8000-17-MT-BR-RD-05 - - - - - - - - - - - - - - - - -
6 Broome Road Gantry BR RD Hoses 2000-8000-17-MT-BR-RD-06 1,000 1,000 - - - - - 1,000 - - - - - - - - 1,000
6 Broome Road Gantry BR RD Instrumentation 2000-8000-17-MT-BR-RD-07 16,000 16,000 - - - - - - 8,000 - - - - - 8,000 - 16,000
6 Broome Road Gantry BR RD Loading Arms 2000-8000-17-MT-BR-RD-08 - - - - - - - - - - - - - - - - -
6 Broome Road Gantry BR RD Pumps, Piping & Valves 2000-8000-17-MT-BR-RD-09 5,000 5,000 - - - - - - 1,667 - - 1,667 - - 1,667 - 5,000
6 Broome Road Gantry BR RD Safety Showers 2000-8000-17-MT-BR-RD-10 - - - - - - - - - - - - - - - - -
6 Broome Road Gantry BR RD Shelter & Bunded Area 2000-8000-17-MT-BR-RD-11 - - - - - - - - - - - - - - - - -
6 Broome Road Gantry BR RD Loading\Unloading 2000-8000-17-MT-BR-RD-12 - - - - - - - - - - - - - - - - -
6 Broome Road Gantry BR RD Reactive Work 2000-8000-17-MT-BR-RD-13 6,000 6,000 - - - - - - - - - - - - 6,000 - 6,000
5 Broome Once of REVEX MaintenanceBR Once of REVEX Maintenance 2000-8000-17-MT-BR-RX 500,000 500,000 - - - - - 250,000 250,000 - - - - - - - 500,000
6 Broome Once of REVEX MaintenanceBR RX Access walkways to BRM7 & B 2000-8000-17-MT-BR-RX-01 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceBR RX Dedicated slops line from mani2000-8000-17-MT-BR-RX-02 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceBR RX OORM BRM 7 Painting 2000-8000-17-MT-BR-RX-03 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceBR RX OORM Fire main line renewal 2000-8000-17-MT-BR-RX-04 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceOORM - Bund water bypass to soakpi2000-8000-17-MT-BR-RX-07 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceOORM - Replace all non-compliant de2000-8000-17-MT-BR-RX-08 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceBR RX OORM - Roadway resurface 202000-8000-17-MT-BR-RX-09 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceBR RX OORM - BRM9 Walkway repair2000-8000-17-MT-BR-RX-10 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceBR RX OORM - BRM9 Ring Beam Erosi2000-8000-17-MT-BR-RX-11 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceOORM - Meeting / permitting room u2000-8000-17-MT-BR-RX-12 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceOORM - Terminal Intercom system 2000-8000-17-MT-BR-RX-13 - - - - - - - - - - - - - - - - -
6 Broome Once of REVEX MaintenanceOORM - BRM 9 External Painting & Flo2000-8000-17-MT-BR-RX-14 500,000 500,000 - - - - - 250,000 250,000 - - - - - - - 500,000
5 Broome Site Access & HousekeepingBR Site Access & Housekeeping 2000-8000-17-MT-BR-SA 102,000 102,000 - - - 2,500 - - 8,500 67,000 - 19,500 - - 4,500 - 102,000
6 Broome Site Access & HousekeepingBR SA Gates 2000-8000-17-MT-BR-SA-01 8,000 8,000 - - - - - - 6,000 - - 2,000 - - - - 8,000
6 Broome Site Access & HousekeepingBR SA Roads 2000-8000-17-MT-BR-SA-02 7,000 7,000 - - - - - - - 7,000 - - - - - - 7,000
6 Broome Site Access & HousekeepingBR SA Security 2000-8000-17-MT-BR-SA-03 75,000 75,000 - - - - - - - 60,000 - 15,000 - - - - 75,000
6 Broome Site Access & HousekeepingBR SA Carparks 2000-8000-17-MT-BR-SA-04 - - - - - - - - - - - - - - - - -
6 Broome Site Access & HousekeepingBR SA Lawns 2000-8000-17-MT-BR-SA-05 10,000 10,000 - - - 2,500 - - 2,500 - - 2,500 - - 2,500 - 10,000
6 Broome Site Access & HousekeepingBR SA Roadways\Walkways\Carparks2000-8000-17-MT-BR-SA-06 - - - - - - - - - - - - - - - - -
6 Broome Site Access & HousekeepingBR SA Misc. Equipment & Materials 2000-8000-17-MT-BR-SA-07 - - - - - - - - - - - - - - - - -
6 Broome Site Access & HousekeepingBR SA Other 2000-8000-17-MT-BR-SA-08 - - - - - - - - - - - - - - - - -
6 Broome Site Access & HousekeepingBR SA Corrective Action - Labour 2000-8000-17-MT-BR-SA-09 - - - - - - - - - - - - - - - - -
6 Broome Site Access & HousekeepingBR SA Corrective Action - Material 2000-8000-17-MT-BR-SA-10 - - - - - - - - - - - - - - - - -
6 Broome Site Access & HousekeepingBR SA Other Expenses 2000-8000-17-MT-BR-SA-11 - - - - - - - - - - - - - - - - -
6 Broome Site Access & HousekeepingBR SA Reactive Work 2000-8000-17-MT-BR-SA-12 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Broome Storage Tanks (Tank 10 YearlST Storage Tanks 2000-8000-17-MT-BR-ST - - - - - - - - - - - - - - - - -
6 Broome Storage Tanks (Tank 10 YearlST BRM13 2000-8000-17-MT-BR-ST-01 - - - - - - - - - - - - - - - - -
6 Broome Storage Tanks (Tank 10 YearlST BRM1 2000-8000-17-MT-BR-ST-02 - - - - - - - - - - - - - - - - -
6 Broome Storage Tanks (Tank 10 YearlBRM2 2000-8000-17-MT-BR-ST-03 - - - - - - - - - - - - - - - - -
5 Broome Tank Farm & Main Pump Ba BR Tank Farm & Main Pump Banks 2000-8000-17-MT-BR-TF 285,000 285,000 - - 4,000 1,000 2,000 17,000 66,000 - 88,000 1,000 85,000 16,000 5,000 - 285,000
6 Broome Tank Farm & Main Pump Ba BR TF Bunds 2000-8000-17-MT-BR-TF-01 65,000 65,000 - - - - - - 30,000 - - - 35,000 - - - 65,000
6 Broome Tank Farm & Main Pump Ba BR TF Control Unit 2000-8000-17-MT-BR-TF-02 3,000 3,000 - - - - - - - - 3,000 - - - - - 3,000
6 Broome Tank Farm & Main Pump Ba BR TF Earthing 2000-8000-17-MT-BR-TF-03 2,000 2,000 - - - - - - 1,000 - - - - 1,000 - - 2,000
6 Broome Tank Farm & Main Pump Ba BR TF Filters, Strainers & Separators 2000-8000-17-MT-BR-TF-04 2,000 2,000 - - - 1,000 - - - - - 1,000 - - - - 2,000
6 Broome Tank Farm & Main Pump Ba BR TF Hoses 2000-8000-17-MT-BR-TF-05 2,000 2,000 - - - - 2,000 - - - - - - - - - 2,000
6 Broome Tank Farm & Main Pump Ba BR TF Instrumentation 2000-8000-17-MT-BR-TF-06 9,000 9,000 - - - - - 2,000 5,000 - 2,000 - - - - - 9,000
6 Broome Tank Farm & Main Pump Ba BR TF Maintenance Contractors 2000-8000-17-MT-BR-TF-07 - - - - - - - - - - - - - - - - -
6 Broome Tank Farm & Main Pump Ba BR TF Pumps, Piping & Valves 2000-8000-17-MT-BR-TF-08 59,000 59,000 - - 4,000 - - 15,000 - - 40,000 - - - - 59,000
6 Broome Tank Farm & Main Pump Ba BR TF Relief Valve 2000-8000-17-MT-BR-TF-09 13,000 13,000 - - - - - - - - 13,000 - - - - - 13,000
6 Broome Tank Farm & Main Pump Ba BR TF Storage Tanks 2000-8000-17-MT-BR-TF-10 125,000 125,000 - - - - - - 30,000 - 30,000 - 50,000 15,000 - - 125,000
6 Broome Tank Farm & Main Pump Ba BR TF Vessels 2000-8000-17-MT-BR-TF-11 - - - - - - - - - - - - - - - - -
6 Broome Tank Farm & Main Pump Ba BR TF Reactive Work 2000-8000-17-MT-BR-TF-12 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Broome VRU BR 2000-8000-17-MT-BR-VU - - - - - - - - - - - - - - - - -
6 Broome VRU BR VU Reactive Work 2000-8000-17-MT-BR-VU-01 - - - - - - - - - - - - - - - - -
5 Broome Support Staff BR Support Staff 2000-8000-17-MT-BR-UG 80,000 80,000 (0) - 7,273 7,273 7,273 7,273 7,273 7,273 7,273 7,273 7,273 7,273 7,273 - 80,000
6 Broome Support Staff BR UG Operations Support 2000-8000-17-MT-BR-UG-01 - - - - - - - - - - - - - - - - -
6 Broome Support Staff BR UG Maintenance - UGL Fitter/Lead2000-8000-17-MT-BR-UG-02 80,000 80,000 (0) - 7,273 7,273 7,273 7,273 7,273 7,273 7,273 7,273 7,273 7,273 7,273 - 80,000
4 Bulwer Product Wharf Bulwer Product Wharf Maintenance Bulwer Product Wharf 2000-8000-17-MT-BW - 502,277 - 462,277 40,000 23,947 11,945 34,097 19,512 32,681 51,444 23,839 25,003 102,439 67,889 30,422 39,058 - 502,277
Bulwer Product Wharf Cost savings
Bulwer Product Wharf Budget Adjustments
5 Bulwer Product Wharf Air & Water BW Air & Water 2000-8000-17-MT-BW-AW 4,600 4,600 - - - - - - 1,050 2,000 - - 1,050 - 500 - 4,600
6 Bulwer Product Wharf Air & Water BW AW Compressors 2000-8000-17-MT-BW-AW-01 2,100 2,100 - - - - - - 1,050 - - - 1,050 - - - 2,100
6 Bulwer Product Wharf Air & Water BW AW Filters, Strainers & Separator2000-8000-17-MT-BW-AW-02 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Bulwer Product Wharf Air & Water BW AW Piping & Valves 2000-8000-17-MT-BW-AW-03 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Bulwer Product Wharf Air & Water BW AW Vessels 2000-8000-17-MT-BW-AW-04 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Air & Water BW AW Relief Valve 2000-8000-17-MT-BW-AW-05 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Air & Water BW AW Reactive Work 2000-8000-17-MT-BW-AW-06 500 500 - - - - - - - - - - - - 500 - 500
5 Bulwer Product Wharf Effluent Treatment BW Effluent Treatment 2000-8000-17-MT-BW-EF 3,000 3,000 - - - - - 500 - 1,000 - - - 500 1,000 - 3,000
6 Bulwer Product Wharf Effluent Treatment BW EF Bunds 2000-8000-17-MT-BW-EF-01 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Effluent Treatment BW EF Pumps, Piping & Valves 2000-8000-17-MT-BW-EF-02 2,000 2,000 - - - - - - - 1,000 - - - - 1,000 - 2,000
6 Bulwer Product Wharf Effluent Treatment BW EF Control Unit 2000-8000-17-MT-BW-EF-03 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Effluent Treatment BW EF Filters, Strainers & Separators 2000-8000-17-MT-BW-EF-04 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Effluent Treatment BW EF Instrumentation 2000-8000-17-MT-BW-EF-05 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Effluent Treatment BW EF Reed Beds 2000-8000-17-MT-BW-EF-06 - - - - - - - - - - - - - - -
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6 Bulwer Product Wharf Effluent Treatment BW EF Earthing 2000-8000-17-MT-BW-EF-09 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Effluent Treatment BW EF Reactive Work 2000-8000-17-MT-BW-EF-10 1,000 1,000 - - - - - 500 - - - - - 500 - - 1,000
5 Bulwer Product Wharf Fire System BW Fire System 2000-8000-17-MT-BW-FS 73,850 73,850 - 4,858 2,958 11,792 2,458 16,658 7,458 1,500 1,500 10,833 5,833 1,500 6,500 - 73,850
6 Bulwer Product Wharf Fire System BW FS Control Unit 2000-8000-17-MT-BW-FS-01 2,400 2,400 - 2,400 - - - - - - - - - - - - 2,400
6 Bulwer Product Wharf Fire System BW FS Filters, Strainers & Separators 2000-8000-17-MT-BW-FS-02 9,000 9,000 - - - - - 9,000 - - - - - - - - 9,000
6 Bulwer Product Wharf Fire System BW FS Fire Fighting Equipment 2000-8000-17-MT-BW-FS-03 18,000 18,000 - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 - 18,000
6 Bulwer Product Wharf Fire System BW FS Foam 2000-8000-17-MT-BW-FS-04 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Fire System BW FS Hoses 2000-8000-17-MT-BW-FS-05 5,200 5,200 - - - - - 5,200 - - - - - - - - 5,200
6 Bulwer Product Wharf Fire System BW FS Instrumentation 2000-8000-17-MT-BW-FS-06 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Fire System BW FS Piping & Valves 2000-8000-17-MT-BW-FS-07 13,000 13,000 - - - 4,333 - - - - - 4,333 4,333 - - - 13,000
6 Bulwer Product Wharf Fire System BW FS Pumps 2000-8000-17-MT-BW-FS-08 5,750 5,750 - 958 958 958 958 958 958 - - - - - - - 5,750
6 Bulwer Product Wharf Fire System BW FS Relief Valve 2000-8000-17-MT-BW-FS-09 500 500 - - 500 - - - - - - - - - - - 500
6 Bulwer Product Wharf Fire System BW FS Storage Tanks 2000-8000-17-MT-BW-FS-10 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Fire System BW FS UPS 2000-8000-17-MT-BW-FS-11 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Fire System BW FS Fire Protection System Inspect2000-8000-17-MT-BW-FS-12 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Fire System BW FS Reactive Work 2000-8000-17-MT-BW-FS-13 20,000 20,000 - - - 5,000 - - 5,000 - - 5,000 - - 5,000 - 20,000
5 Bulwer Product Wharf Manifold BW Manifold 2000-8000-17-MT-BW-MF 35,500 35,500 - 2,786 - 6,786 - 2,786 4,000 2,786 - 6,786 2,786 2,786 4,000 - 35,500
6 Bulwer Product Wharf Manifold BW MF Earthing 2000-8000-17-MT-BW-MF-01 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Manifold BW MF Instrumentation 2000-8000-17-MT-BW-MF-02 19,500 19,500 - 2,786 - 2,786 - 2,786 - 2,786 - 2,786 2,786 2,786 - - 19,500
6 Bulwer Product Wharf Manifold BW MF Pumps, Piping & Valves 2000-8000-17-MT-BW-MF-03 16,000 16,000 - - - 4,000 - - 4,000 - - 4,000 - - 4,000 - 16,000
6 Bulwer Product Wharf Manifold BW MF Relief Valve 2000-8000-17-MT-BW-MF-04 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Manifold BW MF Vessels 2000-8000-17-MT-BW-MF-05 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Manifold BW MF Reactive Work 2000-8000-17-MT-BW-MF-06 - - - - - - - - - - - - - - - - -
5 Bulwer Product Wharf Mobile Plant BW Mobile Plant 2000-8000-17-MT-BW-MP - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Mobile Plant BW MP Equipment 2000-8000-17-MT-BW-MP-01 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Mobile Plant BW MP Vehicles 2000-8000-17-MT-BW-MP-02 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Mobile Plant BW MP Fire and Gas Detectors 2000-8000-17-MT-BW-MP-03 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Mobile Plant BW MP Instrumentation 2000-8000-17-MT-BW-MP-04 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Mobile Plant BW MP Spill Kit 2000-8000-17-MT-BW-MP-05 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Mobile Plant BW MP Reactive Work 2000-8000-17-MT-BW-MP-06 - - - - - - - - - - - - - - - - -
5 Bulwer Product Wharf Office Facilities & Stores BW Office Facilities & Stores 2000-8000-17-MT-BW-OF 11,500 11,500 - - - 500 1,000 2,000 2,000 - - 500 1,000 2,000 2,500 - 11,500
6 Bulwer Product Wharf Office Facilities & Stores BW OF Buildings 2000-8000-17-MT-BW-OF-01 4,000 4,000 - - - - - 2,000 - - - - - 2,000 - - 4,000
6 Bulwer Product Wharf Office Facilities & Stores BW OF Earthing 2000-8000-17-MT-BW-OF-02 2,000 2,000 - - - - 1,000 - - - - - 1,000 - - - 2,000
6 Bulwer Product Wharf Office Facilities & Stores BW OF Electrical 2000-8000-17-MT-BW-OF-03 1,500 1,500 - - - - - - 1,500 - - - - - - - 1,500
6 Bulwer Product Wharf Office Facilities & Stores BW OF Fire and Gas Detectors 2000-8000-17-MT-BW-OF-04 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Office Facilities & Stores BW OF UPS 2000-8000-17-MT-BW-OF-05 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Office Facilities & Stores BW OF Reactive Work 2000-8000-17-MT-BW-OF-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Bulwer Product Wharf Office Facilities & Stores BW OF Air Conditioning 2000-8000-17-MT-BW-OF-07 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
5 Bulwer Product Wharf Product Import / Export BW Product Import / Export 2000-8000-17-MT-BW-PI 122,900 122,900 (0) 4,067 2,267 8,300 4,067 2,267 2,267 4,067 2,267 77,600 9,400 4,067 2,267 - 122,900
6 Bulwer Product Wharf Product Import / Export BW PI Pipeline Inspection & Testing 2000-8000-17-MT-BW-PI-01 27,200 27,200 (0) 2,267 2,267 2,267 2,267 2,267 2,267 2,267 2,267 2,267 2,267 2,267 2,267 - 27,200
6 Bulwer Product Wharf Product Import / Export BW PI Pipeline NATA test (Hydrostati 2000-8000-17-MT-BW-PI-02 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Product Import / Export BW PI Pumps & Valves 2000-8000-17-MT-BW-PI-03 16,000 16,000 - - - 5,333 - - - - - 5,333 5,333 - - - 16,000
6 Bulwer Product Wharf Product Import / Export BW PI Wharf 2000-8000-17-MT-BW-PI-04 9,000 9,000 - 1,800 - - 1,800 - - 1,800 - - 1,800 1,800 - - 9,000
6 Bulwer Product Wharf Product Import / Export BW PI Filters, Strainers & Separators 2000-8000-17-MT-BW-PI-05 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Product Import / Export BW PI Floatation Devices 2000-8000-17-MT-BW-PI-06 700 700 - - - 700 - - - - - - - - - - 700
6 Bulwer Product Wharf Product Import / Export BW PI Hoses 2000-8000-17-MT-BW-PI-07 70,000 70,000 - - - - - - - - - 70,000 - - - - 70,000
6 Bulwer Product Wharf Product Import / Export BW PI Pipeline Operating Leak Testin 2000-8000-17-MT-BW-PI-08 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Product Import / Export BW PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-BW-PI-09 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Product Import / Export BW PI Vessels 2000-8000-17-MT-BW-PI-10 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Product Import / Export BW PI Annual Bunkerline Inspections 2000-8000-17-MT-BW-PI-11 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Product Import / Export BW PI Bunkerline Cathodic Protection2000-8000-17-MT-BW-PI-12 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Product Import / Export BW PI Reactive Work 2000-8000-17-MT-BW-PI-13 - - - - - - - - - - - - - - - - -
5 Bulwer Product Wharf Power BW Power 2000-8000-17-MT-BW-PW 67,049 67,049 (0) 5,267 250 1,000 5,267 250 3,949 5,267 5,517 1,000 13,600 13,850 11,833 - 67,049
6 Bulwer Product Wharf Power BW PW Switchboards & DB's 2000-8000-17-MT-BW-PW-01 25,000 25,000 - - - - - - - - - - 8,333 8,333 8,333 - 25,000
6 Bulwer Product Wharf Power BW PW Cables & Terminations 2000-8000-17-MT-BW-PW-02 31,600 31,600 (0) 5,267 - - 5,267 - - 5,267 5,267 - 5,267 5,267 - - 31,600
6 Bulwer Product Wharf Power BW PW Electric Generators & Transf 2000-8000-17-MT-BW-PW-03 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Power BW PW Emergency Shutdown 2000-8000-17-MT-BW-PW-04 1,000 1,000 - - 250 - - 250 - - 250 - - 250 - - 1,000
6 Bulwer Product Wharf Power BW PW Main Earth 2000-8000-17-MT-BW-PW-05 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Power BW PW UPS 2000-8000-17-MT-BW-PW-06 449 449 - - - - - - 449 - - - - - - - 449
6 Bulwer Product Wharf Power BW PW Site Lighting 2000-8000-17-MT-BW-PW-07 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
6 Bulwer Product Wharf Power BW PW Reactive Work 2000-8000-17-MT-BW-PW-08 5,000 5,000 - - - - - - 2,500 - - - - - 2,500 - 5,000
5 Bulwer Product Wharf Rail Gantry BW Rail Gantry 2000-8000-17-MT-BW-RA - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Rail Gantry BW RA Reactive Work 2000-8000-17-MT-BW-RA-01 - - - - - - - - - - - - - - - - -
5 Bulwer Product Wharf Road Gantry BW Road Gantry 2000-8000-17-MT-BW-RD - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Road Gantry BW RD Reactive Work 2000-8000-17-MT-BW-RD-01 - - - - - - - - - - - - - - - - -
5 Bulwer Product Wharf Once of REVEX MaintenanceBW Once Off REVEX 2000-8000-17-MT-BW-RX 40,000 - 40,000 - - - - - - - - - - - - - 40,000
6 Bulwer Product Wharf Once of REVEX MaintenanceBW RX Fire Pump 2000-8000-17-MT-BW-RX-01 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Once of REVEX MaintenanceBW RX Fire Main Valve Extension Han2000-8000-17-MT-BW-RX-02 40,000 - 40,000 - - - - - - - - - - - - - 40,000
5 Bulwer Product Wharf Site Access & HousekeepingBW Site Access & Housekeeping 2000-8000-17-MT-BW-SA 58,000 58,000 - - - - 1,000 2,500 25,000 1,000 - - 28,500 - - - 58,000
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Carparks 2000-8000-17-MT-BW-SA-01 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Gates 2000-8000-17-MT-BW-SA-02 5,000 5,000 - - - - - 2,500 - - - - 2,500 - - - 5,000
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Roads 2000-8000-17-MT-BW-SA-03 50,000 50,000 - - - - - - 25,000 - - - 25,000 - - - 50,000
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Security 2000-8000-17-MT-BW-SA-04 3,000 3,000 - - - - 1,000 - - 1,000 - - 1,000 - - - 3,000
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Lawns 2000-8000-17-MT-BW-SA-05 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Roadways\Walkways\Carpark2000-8000-17-MT-BW-SA-06 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Misc. Equipment & Materials 2000-8000-17-MT-BW-SA-07 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Other 2000-8000-17-MT-BW-SA-08 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Corrective Action - Labour 2000-8000-17-MT-BW-SA-09 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Corrective Action - Material 2000-8000-17-MT-BW-SA-10 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Other Expenses 2000-8000-17-MT-BW-SA-11 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Site Access & HousekeepingBW SA Reactive Work 2000-8000-17-MT-BW-SA-12 - - - - - - - - - - - - - - - - -
5 Bulwer Product Wharf Tank Farm & Main Pump Ba BW Tank Farm & Main Pump Banks 2000-8000-17-MT-BW-TF 17,238 17,238 - 1,250 750 - - - - 500 10,000 - - - 4,738 - 17,238
6 Bulwer Product Wharf Tank Farm & Main Pump Ba BW TF Relief Valve 2000-8000-17-MT-BW-TF-01 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Tank Farm & Main Pump Ba BW TF Bunds 2000-8000-17-MT-BW-TF-02 10,000 10,000 - - - - - - - - 10,000 - - - - - 10,000
6 Bulwer Product Wharf Tank Farm & Main Pump Ba BW TF Control Unit 2000-8000-17-MT-BW-TF-03 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Tank Farm & Main Pump Ba BW TF Earthing 2000-8000-17-MT-BW-TF-04 -
w W m&M m W & M W
w W m&M m W H M W
w W m&M m W m ti M W
w W m&M m W m &V M W
6 Bulwer Product Wharf Tank Farm & Main Pump Ba BW TF Vessels 2000-8000-17-MT-BW-TF-09 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Tank Farm & Main Pump Ba BW TF Storage Tanks 2000-8000-17-MT-BW-TF-10 1,500 1,500 - 750 750 - - - - - - - - - - - 1,500
6 Bulwer Product Wharf Tank Farm & Main Pump Ba BW TF Maintenance Contractors 2000-8000-17-MT-BW-TF-11 - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf Tank Farm & Main Pump Ba BW TF Reactive Work 2000-8000-17-MT-BW-TF-12 4,738 4,738 - - - - - - - - - - - - 4,738 - 4,738
5 Bulwer Product Wharf VRU BW VRU 2000-8000-17-MT-BW-VU - - - - - - - - - - - - - - - - -
6 Bulwer Product Wharf VRU BW VU Reactive Work 2000-8000-17-MT-BW-VU-01 - - - - - - - - - - - - - - - - -
5 Bulwer Product Wharf Support Staff BW Support Staff 2000-8000-17-MT-BW-UG 68,640 68,640 - 5,720 5,720 5,720 5,720 5,720 5,720 5,720 5,720 5,720 5,720 5,720 5,720 - 68,640
6 Bulwer Product Wharf Support Staff BW UG Operations Support 2000-8000-17-MT-BW-UG-01 31,200 31,200 - 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 2,600 - 31,200
6 Bulwer Product Wharf Support Staff BW Maintenance - UGL Fitter/Leadin 2000-8000-17-MT-BW-UG-02 37,440 37,440 - 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 3,120 - 37,440
6 Bulwer Product Wharf Support Staff BW Covid-19 Unproductive Costs 2000-8000-17-MT-BW-UG-03 - - - - - - - - - - - - - - - - -
4 Cairns Cairns Maintenance Cairns 2000-8000-17-MT-CA - 940,598 - 940,598 - 39,100 51,550 89,375 53,449 147,250 125,175 66,483 125,417 86,007 89,167 44,750 22,875 - 940,598
Cairns Cost savings -
Cairns Budget Adjustments -
5 Cairns Air & Water CA Air & Water 2000-8000-17-MT-CA-AW 18,400 18,400 - 4,000 3,100 250 - 3,100 250 - 3,100 1,250 - 3,100 250 - 18,400
6 Cairns Air & Water CA AW Compressors 2000-8000-17-MT-CA-AW-01 10,000 10,000 - - 2,500 - - 2,500 - - 2,500 - - 2,500 - - 10,000
6 Cairns Air & Water CA AW Piping & Valves 2000-8000-17-MT-CA-AW-02 1,000 1,000 - - - 250 - - 250 - - 250 - - 250 - 1,000
6 Cairns Air & Water CA AW Filters, Strainers & Separators2000-8000-17-MT-CA-AW-03 - - - - - - - - - - - - - - - - -
6 Cairns Air & Water CA AW Relief Valve 2000-8000-17-MT-CA-AW-04 1,000 1,000 - - - - - - - - - 1,000 - - - - 1,000
6 Cairns Air & Water CA AW Vessels 2000-8000-17-MT-CA-AW-05 4,000 4,000 - 4,000 - - - - - - - - - - - - 4,000
6 Cairns Air & Water CA AW Reactive Work 2000-8000-17-MT-CA-AW-06 2,400 2,400 - - 600 - - 600 - - 600 - - 600 - - 2,400
5 Cairns Drum Dock CA Drum Dock 2000-8000-17-MT-CA-DD - - - - - - - - - - - - - - - - - -
6 Cairns Drum Dock CA DD Reactive Work 2000-8000-17-MT-CA-DD-01 - - - - - - - - - - - - - - - - -
5 Cairns Effluent Treatment CA Effluent Treatment 2000-8000-17-MT-CA-EF 13,000 - 13,000 - - - 1,500 2,000 - 5,500 - - 2,000 - - 2,000 - 13,000
6 Cairns Effluent Treatment CA EF Pumps, Piping & Valves 2000-8000-17-MT-CA-EF-01 4,000 4,000 - - - - 2,000 - - - - 2,000 - - - - 4,000
6 Cairns Effluent Treatment CA EF Bunds 2000-8000-17-MT-CA-EF-02 - - - - - - - - - - - - - - - - -
6 Cairns Effluent Treatment CA EF Control Unit 2000-8000-17-MT-CA-EF-03 - - - - - - - - - - - - - - - - -
6 Cairns Effluent Treatment CA EF Earthing 2000-8000-17-MT-CA-EF-04 - - - - - - - - - - - - - - - - -
6 Cairns Effluent Treatment CA EF Filters, Strainers & Separators 2000-8000-17-MT-CA-EF-05 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Cairns Effluent Treatment CA EF Instrumentation 2000-8000-17-MT-CA-EF-06 3,000 3,000 - - - 1,500 - - 1,500 - - - - - - - 3,000
6 Cairns Effluent Treatment CA EF Reed Beds 2000-8000-17-MT-CA-EF-07 - - - - - - - - - - - - - - - - -
6 Cairns Effluent Treatment CA EF Storage Tanks 2000-8000-17-MT-CA-EF-08 - - - - - - - - - - - - - - - - -
6 Cairns Effluent Treatment CA EF Effluent Monitoring 2000-8000-17-MT-CA-EF-09 - - - - - - - - - - - - - - - - -
6 Cairns Effluent Treatment CA EF Reactive Work 2000-8000-17-MT-CA-EF-10 4,000 4,000 - - - - - - 2,000 - - - - - 2,000 - 4,000
5 Cairns Filter Cartridges CA Reimbursable Filter Cartridges 2000-8000-17-MT-CA-FC - - - - - - - - - - - - - - - - - -
6 Cairns Filter Cartridges CA FC Reimbursable Filter Cartridges 2000-8000-17-MT-CA-FC-01 - - - - - - - - - - - - - - - - -
5 Cairns Fire System CA Fire System 2000-8000-17-MT-CA-FS 128,300 - 128,300 - 3,500 5,300 21,600 11,500 5,300 10,550 3,500 16,500 23,400 17,100 3,500 6,550 - 128,300
6 Cairns Fire System CA FS Control Unit 2000-8000-17-MT-CA-FS-01 5,000 5,000 - - - 1,250 - - 1,250 - - 1,250 - - 1,250 - 5,000
6 Cairns Fire System CA FS Foam 2000-8000-17-MT-CA-FS-02 4,000 4,000 - - - 2,000 - - - - - 2,000 - - - - 4,000
6 Cairns Fire System CA FS Piping & Valves 2000-8000-17-MT-CA-FS-03 40,800 40,800 - - - 13,600 - - - - - 13,600 13,600 - - - 40,800
6 Cairns Fire System CA FS Pumps 2000-8000-17-MT-CA-FS-04 16,000 16,000 - - - - 8,000 - - - 8,000 - - - - - 16,000
6 Cairns Fire System CA FS Filters, Strainers & Separators 2000-8000-17-MT-CA-FS-05 - - - - - - - - - - - - - - - - -
6 Cairns Fire System CA FS Fire Fighting Equipment 2000-8000-17-MT-CA-FS-06 42,000 42,000 - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 - 42,000
6 Cairns Fire System CA FS Hoses 2000-8000-17-MT-CA-FS-07 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Cairns Fire System CA FS Instrumentation 2000-8000-17-MT-CA-FS-08 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Cairns Fire System CA FS Relief Valve 2000-8000-17-MT-CA-FS-09 - - - - - - - - - - - - - - - - -
6 Cairns Fire System CA FS Storage Tanks 2000-8000-17-MT-CA-FS-10 5,000 5,000 - - - - - - - - 5,000 - - - - - 5,000
6 Cairns Fire System CA FS UPS 2000-8000-17-MT-CA-FS-11 2,500 2,500 - - - 1,250 - - - - - 1,250 - - - - 2,500
6 Cairns Fire System CA FS Fire Protection System Inspecti2000-8000-17-MT-CA-FS-12 - - - - - - - - - - - - - - - - -
6 Cairns Fire System CA FS Reactive Work 2000-8000-17-MT-CA-FS-13 9,000 9,000 - - 1,800 - - 1,800 1,800 - - 1,800 - - 1,800 - 9,000
5 Cairns Manifold CA Manifold 2000-8000-17-MT-CA-MF 23,500 23,500 - - - 1,500 1,500 - 333 1,500 15,000 1,500 333 1,500 333 - 23,500
6 Cairns Manifold CA MF Instrumentation 2000-8000-17-MT-CA-MF-01 3,000 3,000 - - - - 1,500 - - - - 1,500 - - - - 3,000
6 Cairns Manifold CA MF Pumps, Piping & Valves 2000-8000-17-MT-CA-MF-02 15,000 15,000 - - - - - - - - 15,000 - - - - - 15,000
6 Cairns Manifold CA MF Earthing 2000-8000-17-MT-CA-MF-03 1,000 1,000 - - - - - - 333 - - - 333 - 333 - 1,000
6 Cairns Manifold CA MF Vessels 2000-8000-17-MT-CA-MF-04 - - - - - - - - - - - - - - - - -
6 Cairns Manifold CA MF Relief Valve 2000-8000-17-MT-CA-MF-05 - - - - - - - - - - - - - - - - -
6 Cairns Manifold CA MF Reactive Work 2000-8000-17-MT-CA-MF-06 4,500 4,500 - - - 1,500 - - - 1,500 - - - 1,500 - - 4,500
5 Cairns Mobile Plant CA Mobile Plant 2000-8000-17-MT-CA-MP 13,000 - 13,000 - 750 1,000 1,625 750 - 1,292 - 1,000 5,292 - - 1,292 - 13,000
6 Cairns Mobile Plant CA MP Equipment 2000-8000-17-MT-CA-MP-01 1,500 1,500 - 750 - - 750 - - - - - - - - - 1,500
6 Cairns Mobile Plant CA MP Instrumentation 2000-8000-17-MT-CA-MP-02 4,000 4,000 - - - - - - - - - 4,000 - - - - 4,000
6 Cairns Mobile Plant CA MP Spill Kit 2000-8000-17-MT-CA-MP-03 1,000 1,000 - - - 1,000 - - - - - - - - - - 1,000
6 Cairns Mobile Plant CA MP Vehicles 2000-8000-17-MT-CA-MP-04 - - - - - - - - - - - - - - - - -
6 Cairns Mobile Plant CA MP Fire and Gas Detectors 2000-8000-17-MT-CA-MP-05 2,000 2,000 - - 1,000 - - - - - 1,000 - - - - - 2,000
6 Cairns Mobile Plant CA MP Reactive Work 2000-8000-17-MT-CA-MP-06 2,000 2,000 - - - - - - 667 - - 667 - - 667 - 2,000
6 Cairns Mobile Plant CA MP Bunkering Trailers 2000-8000-17-MT-CA-MP-07 2,500 2,500 - - - 625 - - 625 - - 625 - - 625 - 2,500
5 Cairns Office Facilities & Stores CA Office Facilities & Stores 2000-8000-17-MT-CA-OF 45,700 - 45,700 - 1,200 - 1,200 1,750 1,200 - 12,867 - 1,700 12,917 12,867 - - 45,700
6 Cairns Office Facilities & Stores CA OF Electrical 2000-8000-17-MT-CA-OF-01 - - - - - - - - - - - - - - - - -
6 Cairns Office Facilities & Stores CA OF UPS 2000-8000-17-MT-CA-OF-02 2,500 2,500 - - - - 1,250 - - - - - 1,250 - - - 2,500
6 Cairns Office Facilities & Stores CA OF Buildings 2000-8000-17-MT-CA-OF-03 35,000 35,000 - - - - - - - 11,667 - - 11,667 11,667 - - 35,000
6 Cairns Office Facilities & Stores CA OF Earthing 2000-8000-17-MT-CA-OF-04 1,000 1,000 - - - - 500 - - - - 500 - - - - 1,000
6 Cairns Office Facilities & Stores CA OF Fire and Gas Detectors 2000-8000-17-MT-CA-OF-05 - - - - - - - - - - - - - - - - -
6 Cairns Office Facilities & Stores CA OF Reactive Work 2000-8000-17-MT-CA-OF-06 - - - - - - - - - - - - - - - - -
6 Cairns Office Facilities & Stores CA OF Air Conditioning 2000-8000-17-MT-CA-OF-07 7,200 7,200 - 1,200 - 1,200 - 1,200 - 1,200 - 1,200 - 1,200 - - 7,200
5 Cairns Product Import / Export CA Product Import / Export 2000-8000-17-MT-CA-PI 1,998 1,998 - - - - 999 - - - - 999 - - - - 1,998
6 Cairns Product Import / Export CA PI Hoses 2000-8000-17-MT-CA-PI-01 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Filters, Strainers & Separators 2000-8000-17-MT-CA-PI-02 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Floatation Devices 2000-8000-17-MT-CA-PI-03 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Pipeline Inspection & Testing + 2000-8000-17-MT-CA-PI-04 1,998 1,998 - - - - 999 - - - - 999 - - - - 1,998
6 Cairns Product Import / Export CA PI Pipeline Operating Leak Testing2000-8000-17-MT-CA-PI-05 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-CA-PI-06 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-CA-PI-07 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Pumps & Valves 2000-8000-17-MT-CA-PI-08 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Vessels 2000-8000-17-MT-CA-PI-09 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Wharf 2000-8000-17-MT-CA-PI-10 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Annual Bunkerline Inspections 2000-8000-17-MT-CA-PI-11 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Bunkerline Cathodic Protection 2000-8000-17-MT-CA-PI-12 - - - - - - - - - - - - - - - - -
6 Cairns Product Import / Export CA PI Reactive Work 2000-8000-17-MT-CA-PI-13 - - - - - - - - - - - - - - - - -
5 Cairns Power CA Power 2000-8000-17-MT-CA-PW 186,200 - 186,200 - 850 19,350 24,267 850 23,017 850 23,017 44,017 25,267 23,017 850 850 - 186,200
6 Cairns Power CA PW Emergency Shutdown 2000-8000-17-MT-CA-PW-01 1,000 1,000 - - - - - - - - - 1,000 - - - - 1,000
6 Cairns Power CA PW Main Earth 2000-8000-17-MT-CA-PW-02 2,500 2,500 - - - - - - - - 2,500 - - - - - 2,500
6 Cairns Power CA PW Switchboards & DB's 2 M A W
6 Cairns Power CA PW Cables & Terminations 2000-8000-17-MT-CA-PW-04 133,000 133,000 - - - 22,167 - 22,167 - 22,167 22,167 22,167 22,167 - - - 133,000
6 Cairns Power CA PW Electric Generators & Transfo 2000-8000-17-MT-CA-PW-05 - - - - - - - - - - - - - - - - -
6 Cairns Power CA PW UPS 2000-8000-17-MT-CA-PW-06 2,500 2,500 - - - 1,250 - - - - - 1,250 - - - - 2,500
6 Cairns Power CA PW Site Lighting 2000-8000-17-MT-CA-PW-07 35,000 35,000 - - 17,500 - - - - - 17,500 - - - - - 35,000
6 Cairns Power CA PW Reactive Work 2000-8000-17-MT-CA-PW-08 10,200 10,200 - 850 850 850 850 850 850 850 850 850 850 850 850 - 10,200
5 Cairns Rail Gantry CA Rail Gantry 2000-8000-17-MT-CA-RA - - - - - - - - - - - - - - - - -
6 Cairns Rail Gantry CA RA Reactive Work 2000-8000-17-MT-CA-RA-01 - - - - - - - - - - - - - - - - -
5 Cairns Road Gantry CA Road Gantry 2000-8000-17-MT-CA-RD 87,400 87,400 - 18,000 10,000 6,033 13,500 14,333 - 5,000 8,000 3,200 - 9,333 - - 87,400
6 Cairns Road Gantry CA RD Bonded Buckets 2000-8000-17-MT-CA-RD-01 1,000 1,000 - - - 500 - - - - - 500 - - - - 1,000
6 Cairns Road Gantry CA RD Control Unit 2000-8000-17-MT-CA-RD-02 8,000 8,000 - - 4,000 - - - - - 4,000 - - - - - 8,000
6 Cairns Road Gantry CA RD Earthing 2000-8000-17-MT-CA-RD-03 1,000 1,000 - - - - 500 - - - - 500 - - - - 1,000
6 Cairns Road Gantry CA RD Filters, Strainers & Separators 2000-8000-17-MT-CA-RD-04 6,000 6,000 - - 1,500 - - 1,500 - - 1,500 - - 1,500 - - 6,000
6 Cairns Road Gantry CA RD Hoses 2000-8000-17-MT-CA-RD-05 4,000 4,000 - - 2,000 - - - - - - 2,000 - - - - 4,000
6 Cairns Road Gantry CA RD Instrumentation 2000-8000-17-MT-CA-RD-06 16,000 16,000 - - - 5,333 - 5,333 - - - - - 5,333 - - 16,000
6 Cairns Road Gantry CA RD Loading Arms 2000-8000-17-MT-CA-RD-07 26,000 26,000 - 13,000 - - 13,000 - - - - - - - - - 26,000
6 Cairns Road Gantry CA RD Dead Man System 2000-8000-17-MT-CA-RD-08 400 400 - - - 200 - - - - - 200 - - - - 400
6 Cairns Road Gantry CA RD Pumps, Piping & Valves 2000-8000-17-MT-CA-RD-09 15,000 15,000 - 5,000 - - - 5,000 - 5,000 - - - - - - 15,000
6 Cairns Road Gantry CA RD Safety Showers 2000-8000-17-MT-CA-RD-10 - - - - - - - - - - - - - - - - -
6 Cairns Road Gantry CA RD Shelter & Bunded Area 2000-8000-17-MT-CA-RD-11 - - - - - - - - - - - - - - - - -
6 Cairns Road Gantry CA RD Loading\Unloading 2000-8000-17-MT-CA-RD-12 - - - - - - - - - - - - - - - - -
6 Cairns Road Gantry CA RD Reactive Work 2000-8000-17-MT-CA-RD-13 10,000 10,000 - - 2,500 - - 2,500 - - 2,500 - - 2,500 - - 10,000
5 Cairns Once of REVEX MaintenanceCA Once of REVEX Maintenance 2000-8000-17-MT-CA-RX 60,000 60,000 - - - - - - 60,000 - - - - - - - 60,000
6 Cairns Once of REVEX MaintenanceOORM - New Carpark 2000-8000-17-MT-CA-RX-01 - - - - - - - - - - - - - - - - -
6 Cairns Once of REVEX MaintenanceOORM - Review of Air Reticulation N 2000-8000-17-MT-CA-RX-02 - - - - - - - - - - - - - - - - -
6 Cairns Once of REVEX MaintenanceOORM - Gantry Additive System 2000-8000-17-MT-CA-RX-03 60,000 60,000 - - - - - - 60,000 - - - - - - - 60,000
5 Cairns Site Access & HousekeepingCA Site Access & Housekeeping 2000-8000-17-MT-CA-SA 30,000 30,000 - - - 10,000 - 10,000 - - 10,000 - - - - - 30,000
6 Cairns Site Access & HousekeepingCA SA Carparks 2000-8000-17-MT-CA-SA-01 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Gates 2000-8000-17-MT-CA-SA-02 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Security 2000-8000-17-MT-CA-SA-03 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Lawns 2000-8000-17-MT-CA-SA-04 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Roads 2000-8000-17-MT-CA-SA-05 30,000 30,000 - - - 10,000 - 10,000 - - 10,000 - - - - - 30,000
6 Cairns Site Access & HousekeepingCA SA Roadways\Walkways\Carparks2000-8000-17-MT-CA-SA-06 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Misc. Equipment & Materials 2000-8000-17-MT-CA-SA-07 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Other 2000-8000-17-MT-CA-SA-08 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Corrective Action - Labour 2000-8000-17-MT-CA-SA-09 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Corrective Action - Material 2000-8000-17-MT-CA-SA-10 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Other Expenses 2000-8000-17-MT-CA-SA-11 - - - - - - - - - - - - - - - - -
6 Cairns Site Access & HousekeepingCA SA Reactive Work 2000-8000-17-MT-CA-SA-12 - - - - - - - - - - - - - - - - -
5 Cairns Storage Tanks (Tank 10 YearlCA Storage Tank 2000-8000-17-MT-CA-ST 50,000 50,000 - - - - - 50,000 - - - - - - - - 50,000
6 Cairns Storage Tanks (Tank 10 YearlCA ST CN20 2000-8000-17-MT-CA-ST-01 - - - - - - - - - - - - - - - - -
6 Cairns Storage Tanks (Tank 10 YearlCA ST CN20 2000-8000-17-MT-CA-ST-02 - - - - - - - - - - - - - - - - -
6 Cairns Storage Tanks (Tank 10 YearlCA ST 10-Yearly - CN21 2000-8000-17-MT-CA-ST-03 - - - - - - - - - - - - - - - - -
6 Cairns Storage Tanks (Tank 10 YearlCN11 2000-8000-17-MT-CA-ST-04 - - - - - - - - - - - - - - - - -
6 Cairns Storage Tanks (Tank 10 YearlCA ST CN21 Tank Inspection 2000-8000-17-MT-CA-ST-05 50,000 50,000 - - - - - 50,000 - - - - - - - - 50,000
5 Cairns Tank Farm & Main Pump Ba CA Tank Farm & Main Pump Banks 2000-8000-17-MT-CA-TF 153,500 153,500 - - 2,000 10,600 9,800 29,500 35,600 9,800 17,000 10,600 25,000 2,800 800 - 153,500
6 Cairns Tank Farm & Main Pump Ba CA TF Bunds 2000-8000-17-MT-CA-TF-01 50,000 50,000 - - - - - 25,000 25,000 - - - - - - - 50,000
6 Cairns Tank Farm & Main Pump Ba CA TF Control Unit 2000-8000-17-MT-CA-TF-02 5,000 5,000 - - - - - 2,500 - - 2,500 - - - - - 5,000
6 Cairns Tank Farm & Main Pump Ba CA TF Earthing 2000-8000-17-MT-CA-TF-03 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
6 Cairns Tank Farm & Main Pump Ba CA TF Filters, Strainers & Separators 2000-8000-17-MT-CA-TF-04 8,000 8,000 - - - - - - - - 8,000 - - - - - 8,000
6 Cairns Tank Farm & Main Pump Ba CA TF Instrumentation 2000-8000-17-MT-CA-TF-05 4,000 4,000 - - - 800 - - 800 - - 800 - 800 800 - 4,000
6 Cairns Tank Farm & Main Pump Ba CA TF Pumps, Piping & Valves 2000-8000-17-MT-CA-TF-06 49,000 49,000 - - - 9,800 9,800 - 9,800 9,800 - 9,800 - - - - 49,000
6 Cairns Tank Farm & Main Pump Ba CA TF Relief Valve 2000-8000-17-MT-CA-TF-07 2,500 2,500 - - - - - - - - 2,500 - - - - - 2,500
6 Cairns Tank Farm & Main Pump Ba CA TF Storage Tanks 2000-8000-17-MT-CA-TF-08 25,000 25,000 - - - - - - - - - - 25,000 - - - 25,000
6 Cairns Tank Farm & Main Pump Ba CA TF Hoses 2000-8000-17-MT-CA-TF-09 - - - - - - - - - - - - - - - - -
6 Cairns Tank Farm & Main Pump Ba CA TF Vessels 2000-8000-17-MT-CA-TF-10 - - - - - - - - - - - - - - - - -
6 Cairns Tank Farm & Main Pump Ba CA TF Maintenance Contractors 2000-8000-17-MT-CA-TF-11 - - - - - - - - - - - - - - - - -
6 Cairns Tank Farm & Main Pump Ba CA TF Reactive Work 2000-8000-17-MT-CA-TF-12 8,000 8,000 - - 2,000 - - 2,000 - - 2,000 - - 2,000 - - 8,000
5 Cairns Support Staff CA Support Staff 2000-8000-17-MT-CA-UG 129,600 129,600 - 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 - 129,600
6 Cairns Support Staff CA UG Operations Support 2000-8000-17-MT-CA-UG-01 77,760 77,760 - 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 - 77,760
6 Cairns Support Staff CA UG Operations Support 2000-8000-17-MT-CA-UG-02 51,840 51,840 - 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 - 51,840
4 Esperance Esperance Maintenance Esperance 2000-8000-17-MT-ES - 380,350 - 380,350 - 500 - 25,250 42,000 18,250 57,550 44,500 76,000 51,250 1,850 8,200 55,000 - 380,350
Esperance Cost savings -
Esperance Budget Adjustments -
5 Esperance Air & Water ES Air & Water 2000-8000-17-MT-ES-AW 7,600 7,600 - - - 2,000 - 400 2,000 - - 2,000 - 1,200 - - 7,600
6 Esperance Air & Water ES AW Compressors 2000-8000-17-MT-ES-AW-01 3,000 3,000 - - - 1,500 - - - - - 1,500 - - - - 3,000
6 Esperance Air & Water ES AW Filters, Strainers & Separators 2000-8000-17-MT-ES-AW-02 1,000 1,000 - - - 500 - - - - - 500 - - - - 1,000
6 Esperance Air & Water ES AW Piping & Valves 2000-8000-17-MT-ES-AW-03 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Esperance Air & Water ES AW Relief Valve 2000-8000-17-MT-ES-AW-04 600 600 - - - - - 400 - - - - - 200 - - 600
6 Esperance Air & Water ES AW Vessels 2000-8000-17-MT-ES-AW-05 - - - - - - - - - - - - - - - - -
6 Esperance Air & Water ES AW Reactive Work 2000-8000-17-MT-ES-AW-06 1,000 1,000 - - - - - - - - - - - 1,000 - - 1,000
5 Esperance Drum Dock ES Drum Dock 2000-8000-17-MT-ES-DD 1,500 1,500 - - - - - 500 - - - - - 1,000 - - 1,500
6 Esperance Drum Dock ES DD Air Eliminators 2000-8000-17-MT-ES-DD-01 - - - - - - - - - - - - - - - - -
6 Esperance Drum Dock ES DD Filters, Strainers & Separators 2000-8000-17-MT-ES-DD-02 - - - - - - - - - - - - - - - - -
6 Esperance Drum Dock ES DD Earthing 2000-8000-17-MT-ES-DD-03 500 500 - - - - - 500 - - - - - - - - 500
6 Esperance Drum Dock ES DD Instrumentation 2000-8000-17-MT-ES-DD-04 - - - - - - - - - - - - - - - - -
6 Esperance Drum Dock ES DD Hoses 2000-8000-17-MT-ES-DD-05 - - - - - - - - - - - - - - - - -
6 Esperance Drum Dock ES DD Reactive Work 2000-8000-17-MT-ES-DD-06 1,000 1,000 - - - - - - - - - - - 1,000 - - 1,000
5 Esperance Effluent Treatment ES Effluent Treatment 2000-8000-17-MT-ES-EF 13,000 13,000 - - - 7,000 - - 2,000 - - 2,000 - - 2,000 - 13,000
6 Esperance Effluent Treatment ES EF Control Unit 2000-8000-17-MT-ES-EF-01 500 500 - - - - - - 500 - - - - - - - 500
6 Esperance Effluent Treatment ES EF Earthing 2000-8000-17-MT-ES-EF-02 500 500 - - - - - - 500 - - - - - - - 500
6 Esperance Effluent Treatment ES EF Bunds 2000-8000-17-MT-ES-EF-03 - - - - - - - - - - - - - - - - -
6 Esperance Effluent Treatment ES EF Filters, Strainers & Separators 2000-8000-17-MT-ES-EF-04 2,000 2,000 - - - - - - 1,000 - - - - - 1,000 - 2,000
6 Esperance Effluent Treatment ES EF Instrumentation 2000-8000-17-MT-ES-EF-05 - - - - - - - - - - - - - - - - -
6 Esperance Effluent Treatment ES EF Pumps, Piping & Valves 2000-8000-17-MT-ES-EF-06 2,000 2,000 - - - - - - - - - 2,000 - - - - 2,000
6 Esperance Effluent Treatment ES EF Reed Beds 2000-8000-17-MT-ES-EF-07 - - - - - - - - - - - - - - - - -
6 Esperance Effluent Treatment ES EF Storage Tanks 2000-8000-17-MT-ES-EF-08 7,000 7,000 - - - 7,000 - - - - - - - - - - 7,000
6 Esperance Effluent Treatment ES EF Effluent Monitoring 2000-8000-17-MT-ES-EF-09 - - - - - - - - - - - - - - - - -
6 Esperance Effluent Treatment ES EF Reactive Work 2000-8000-17-MT-ES-EF-10 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Esperance Filter Cartridges FC Reimbursable Filter Cartridges 2000-8000-17-MT-ES-FC - - - - - - - - - - - - - - - -
m M
5 Esperance Fire System ES Fire System 2000-8000-17-MT-ES-FS 53,500 53,500 - - - 4,000 20,000 - 3,750 - - 15,000 - - 10,750 - 53,500
6 Esperance Fire System ES FS Control Unit 2000-8000-17-MT-ES-FS-01 2,500 2,500 - - - - - - 250 - - 2,000 - - 250 - 2,500
6 Esperance Fire System ES FS Filters, Strainers & Separators 2000-8000-17-MT-ES-FS-02 - - - - - - - - - - - - - - - - -
6 Esperance Fire System ES FS Fire Fighting Equipment 2000-8000-17-MT-ES-FS-03 7,000 7,000 - - - - - - 3,500 - - - - - 3,500 - 7,000
6 Esperance Fire System ES FS Hoses 2000-8000-17-MT-ES-FS-04 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Esperance Fire System ES FS Instrumentation 2000-8000-17-MT-ES-FS-05 - - - - - - - - - - - - - - - - -
6 Esperance Fire System ES FS Piping & Valves 2000-8000-17-MT-ES-FS-06 10,000 10,000 - - - - - - - - - 10,000 - - - - 10,000
6 Esperance Fire System ES FS Pumps 2000-8000-17-MT-ES-FS-07 4,000 4,000 - - - 4,000 - - - - - - - - - - 4,000
6 Esperance Fire System ES FS Relief Valve 2000-8000-17-MT-ES-FS-08 - - - - - - - - - - - - - - - - -
6 Esperance Fire System ES FS Storage Tanks 2000-8000-17-MT-ES-FS-09 23,000 23,000 - - - - 20,000 - - - - 3,000 - - - - 23,000
6 Esperance Fire System ES FS UPS 2000-8000-17-MT-ES-FS-10 - - - - - - - - - - - - - - - - -
6 Esperance Fire System ES FS Foam 2000-8000-17-MT-ES-FS-11 - - - - - - - - - - - - - - - - -
6 Esperance Fire System ES FS Fire Protection System Inspecti 2000-8000-17-MT-ES-FS-12 - - - - - - - - - - - - - - - - -
6 Esperance Fire System ES FS Reactive Work 2000-8000-17-MT-ES-FS-13 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Esperance Manifold ES Manifold 2000-8000-17-MT-ES-MF 21,800 21,800 - - - - - - 550 18,000 - 2,000 - - 1,250 - 21,800
6 Esperance Manifold ES MF Earthing 2000-8000-17-MT-ES-MF-01 300 300 - - - - - - 300 - - - - - - - 300
6 Esperance Manifold ES MF Instrumentation 2000-8000-17-MT-ES-MF-02 17,000 17,000 - - - - - - - 15,000 - 2,000 - - - - 17,000
6 Esperance Manifold ES MF Pumps, Piping & Valves 2000-8000-17-MT-ES-MF-03 3,000 3,000 - - - - - - - 3,000 - - - - - - 3,000
6 Esperance Manifold ES MF Vessels 2000-8000-17-MT-ES-MF-04 - - - - - - - - - - - - - - - - -
6 Esperance Manifold ES MF Relief Valve 2000-8000-17-MT-ES-MF-05 500 500 - - - - - - 250 - - - - - 250 - 500
6 Esperance Manifold ES MF Reactive Work 2000-8000-17-MT-ES-MF-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Esperance Mobile Plant ES Mobile Plant 2000-8000-17-MT-ES-MP 2,000 2,000 - - - - - - 1,000 - - - - - 1,000 - 2,000
6 Esperance Mobile Plant ES MP Equipment 2000-8000-17-MT-ES-MP-01 - - - - - - - - - - - - - - - - -
6 Esperance Mobile Plant ES MP Instrumentation 2000-8000-17-MT-ES-MP-02 - - - - - - - - - - - - - - - - -
6 Esperance Mobile Plant ES MP Spill Kit 2000-8000-17-MT-ES-MP-03 1,000 1,000 - - - - - - 1,000 - - - - - - - 1,000
6 Esperance Mobile Plant ES MP Vehicles 2000-8000-17-MT-ES-MP-04 - - - - - - - - - - - - - - - - -
6 Esperance Mobile Plant ES MP Fire and Gas Detectors 2000-8000-17-MT-ES-MP-05 - - - - - - - - - - - - - - - - -
6 Esperance Mobile Plant ES MP Reactive Work 2000-8000-17-MT-ES-MP-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Esperance Office Facilities & Stores ES Office Facilities & Stores 2000-8000-17-MT-ES-OF 44,700 44,700 - - - 500 5,000 5,350 11,500 5,000 12,000 2,000 350 - 3,000 - 44,700
6 Esperance Office Facilities & Stores ES OF Buildings 2000-8000-17-MT-ES-OF-01 29,000 29,000 - - - - - 5,000 10,000 4,000 10,000 - - - - - 29,000
6 Esperance Office Facilities & Stores ES OF Earthing 2000-8000-17-MT-ES-OF-02 2,000 2,000 - - - - - - 500 1,000 - - - - 500 - 2,000
6 Esperance Office Facilities & Stores ES OF Electrical 2000-8000-17-MT-ES-OF-03 3,000 3,000 - - - - - - 1,000 - - 2,000 - - - - 3,000
6 Esperance Office Facilities & Stores ES OF UPS 2000-8000-17-MT-ES-OF-04 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
6 Esperance Office Facilities & Stores ES OF Fire and Gas Detectors 2000-8000-17-MT-ES-OF-05 6,000 6,000 - - - 500 5,000 - - - - - - - 500 - 6,000
6 Esperance Office Facilities & Stores ES OF Reactive Work 2000-8000-17-MT-ES-OF-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Esperance Office Facilities & Stores ES OF Air Conditioning 2000-8000-17-MT-ES-OF-07 700 700 - - - - - 350 - - - - 350 - - - 700
5 Esperance Product Import / Export ES Product Import / Export 2000-8000-17-MT-ES-PI 4,000 4,000 - 500 - - 500 - - 500 - - 500 - 2,000 - 4,000
6 Esperance Product Import / Export ES PI Filters, Strainers & Separators 2000-8000-17-MT-ES-PI-01 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Floatation Devices 2000-8000-17-MT-ES-PI-02 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Hoses 2000-8000-17-MT-ES-PI-03 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Pipeline Inspection & Testing + 2000-8000-17-MT-ES-PI-04 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Pipeline Operating Leak Testing 2000-8000-17-MT-ES-PI-05 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Pipeline NATA test (Hydrostatic 2000-8000-17-MT-ES-PI-06 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-ES-PI-07 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Pumps & Valves 2000-8000-17-MT-ES-PI-08 2,000 2,000 - 500 - - 500 - - 500 - - 500 - - - 2,000
6 Esperance Product Import / Export ES PI Vessels 2000-8000-17-MT-ES-PI-09 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Wharf 2000-8000-17-MT-ES-PI-10 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Annual Bunkerline Inspections 2000-8000-17-MT-ES-PI-11 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Bunkerline Cathodic Protection 2000-8000-17-MT-ES-PI-12 - - - - - - - - - - - - - - - - -
6 Esperance Product Import / Export ES PI Reactive Work 2000-8000-17-MT-ES-PI-13 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Esperance Power ES Power 2000-8000-17-MT-ES-PW 27,000 27,000 - - - 500 7,000 - 500 - 10,000 5,000 - - 4,000 - 27,000
6 Esperance Power ES PW Cables & Terminations 2000-8000-17-MT-ES-PW-01 11,000 11,000 - - - - 500 - - - 10,000 500 - - - - 11,000
6 Esperance Power ES PW Electric Generators & Transfo 2000-8000-17-MT-ES-PW-02 - - - - - - - - - - - - - - - - -
6 Esperance Power ES PW Emergency Shutdown 2000-8000-17-MT-ES-PW-03 1,000 1,000 - - - - 500 - - - - 500 - - - - 1,000
6 Esperance Power ES PW Main Earth 2000-8000-17-MT-ES-PW-04 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Esperance Power ES PW Switchboards & DB's 2000-8000-17-MT-ES-PW-05 6,000 6,000 - - - 500 5,000 - - - - 500 - 6,000
6 Esperance Power ES PW UPS 2000-8000-17-MT-ES-PW-06 3,000 3,000 - - - - - - - - - 3,000 - - - - 3,000
6 Esperance Power ES PW Site Lighting 2000-8000-17-MT-ES-PW-07 2,000 2,000 - - - - 1,000 - - - - 1,000 - - - - 2,000
6 Esperance Power ES PW Reactive Work 2000-8000-17-MT-ES-PW-08 3,000 3,000 - - - - - - - - - - - - 3,000 - 3,000
5 Esperance Rail Gantry ES Rail Gantry 2000-8000-17-MT-ES-RA - - - - - - - - - - - - - - - - -
6 Esperance Rail Gantry ES RA Reactive Work 2000-8000-17-MT-ES-RA-01 - - - - - - - - - - - - - - - - -
5 Esperance Road Gantry ES Road Gantry 2000-8000-17-MT-ES-RD 43,250 43,250 - - - 3,750 7,500 2,000 2,750 5,500 4,000 10,250 500 - 7,000 - 43,250
6 Esperance Road Gantry ES RD Bonded Buckets 2000-8000-17-MT-ES-RD-01 1,000 1,000 - - - 250 - - 250 - - 250 - - 250 - 1,000
6 Esperance Road Gantry ES RD Control Unit 2000-8000-17-MT-ES-RD-02 9,000 9,000 - - - - 2,000 - - 5,000 - 2,000 - - - - 9,000
6 Esperance Road Gantry ES RD Dead Man System 2000-8000-17-MT-ES-RD-03 - - - - - - - - - - - - - - - - -
6 Esperance Road Gantry ES RD Earthing 2000-8000-17-MT-ES-RD-04 2,250 2,250 - - - - - - 2,000 - - - - - 250 - 2,250
6 Esperance Road Gantry ES RD Filters, Strainers & Separators 2000-8000-17-MT-ES-RD-05 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Esperance Road Gantry ES RD Hoses 2000-8000-17-MT-ES-RD-06 6,500 6,500 - - - - - 2,000 - - 4,000 - - - 500 - 6,500
6 Esperance Road Gantry ES RD Instrumentation 2000-8000-17-MT-ES-RD-07 6,000 6,000 - - - 3,000 - - - - - 3,000 - - - - 6,000
6 Esperance Road Gantry ES RD Loading Arms 2000-8000-17-MT-ES-RD-08 7,000 7,000 - - - - 3,500 - - - - - - - 3,500 - 7,000
6 Esperance Road Gantry ES RD Pumps, Piping & Valves 2000-8000-17-MT-ES-RD-09 6,500 6,500 - - - 500 - - - 500 - 5,000 500 - - - 6,500
6 Esperance Road Gantry ES RD Safety Showers 2000-8000-17-MT-ES-RD-10 2,000 2,000 - - - - 2,000 - - - - - - - - - 2,000
6 Esperance Road Gantry ES RD Shelter & Bunded Area 2000-8000-17-MT-ES-RD-11 - - - - - - - - - - - - - - - - -
6 Esperance Road Gantry ES RD Loading\Unloading 2000-8000-17-MT-ES-RD-12 - - - - - - - - - - - - - - - - -
6 Esperance Road Gantry ES RD Reactive Work 2000-8000-17-MT-ES-RD-13 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Esperance Once of REVEX MaintenanceES Once of REVEX Maintenance 2000-8000-17-MT-ES-RX 65,000 65,000 - - - - - - 15,000 - 50,000 - - - - - 65,000
6 Esperance Once of REVEX MaintenanceES RX Demolish firewater tank and pi 2000-8000-17-MT-ES-RX-01 - - - - - - - - - - - - - - - - -
6 Esperance Once of REVEX MaintenanceES RX OORM Demolish Firewater tank2000-8000-17-MT-ES-RX-02 - - - - - - - - - - - - - - - - -
6 Esperance Once of REVEX MaintenanceES RX OORM Replacement of safety ha 2000-8000-17-MT-ES-RX-03 - - - - - - - - - - - - - - - - -
6 Esperance Once of REVEX MaintenanceOORM - Removal of Asbestos fence, ins 2000-8000-17-MT-ES-RX-05 - - - - - - - - - - - - - - - - -
6 Esperance Once of REVEX MaintenanceOORM - VFG Eastern Wall Replaceme2000-8000-17-MT-ES-RX-06 - - - - - - - - - - - - - - - - -
6 Esperance Once of REVEX MaintenanceOORM - VFG Eastern Wall Replaceme2000-8000-17-MT-ES-RX-07 - - - - - - - - - - - - - - - - -
6 Esperance Once of REVEX MaintenanceOORM - Slops to ESP4 2000-8000-17-MT-ES-RX-08 - - - - - - - - - - - - - - - - -
6 Esperance Once of REVEX MaintenanceOORM - Conversion of Additive System 2000-8000-17-MT-ES-RX-09 - - - - - - - - - - - - - - - - -
6 Esperance Once of REVEX MaintenanceOORM - Stadis Injection System 2000-8000-17-MT-ES-RX-10 15,000 15,000 - - - - - - 15,000 - - - - - - - 15,000
6 Esperance Once of REVEX MaintenanceOORM - ESP 3 Tank Inspection & Clea2000-8000-17-MT-ES-RX-11 50,000 50,000 - - - - - - - - 50,000 - - - - - 50,000
5 Esperance Site Access & HousekeepingES Site Access & Housekeeping 2000-8000-17-MT-ES-SA 27,000 27
A &H AM m &M M A
A &H A M A
A &H A M A
6 Esperance Site Access & HousekeepingES SA Carparks 2000-8000-17-MT-ES-SA-04 1,500 1,500 - - - 500 - - - 500 - - 500 - - - 1,500
6 Esperance Site Access & HousekeepingES SA Gates 2000-8000-17-MT-ES-SA-05 2,000 2,000 - - - - - - 500 - - 1,000 - - 500 - 2,000
6 Esperance Site Access & HousekeepingES SA Lawns 2000-8000-17-MT-ES-SA-06 - - - - - - - - - - - - - - - - -
6 Esperance Site Access & HousekeepingES SA Roadways\Walkways\Carparks 2000-8000-17-MT-ES-SA-07 - - - - - - - - - - - - - - - - -
6 Esperance Site Access & HousekeepingES SA Other 2000-8000-17-MT-ES-SA-08 - - - - - - - - - - - - - - - - -
6 Esperance Site Access & HousekeepingES SA Corrective Action - Labour 2000-8000-17-MT-ES-SA-09 - - - - - - - - - - - - - - - - -
6 Esperance Site Access & HousekeepingES SA Corrective Action - Material 2000-8000-17-MT-ES-SA-10 - - - - - - - - - - - - - - - - -
6 Esperance Site Access & HousekeepingES SA Other Expenses 2000-8000-17-MT-ES-SA-11 - - - - - - - - - - - - - - - - -
6 Esperance Site Access & HousekeepingES SA Reactive Work 2000-8000-17-MT-ES-SA-12 1,500 1,500 - - - - - - - - - - - - 1,500 - 1,500
5 Esperance 10-Yearly ES 10-Yearly 2000-8000-17-MT-ES-ST - - - - - - - - - - - - - - - - -
6 Esperance 10-Yearly ES ST ESP1 2000-8000-17-MT-ES-ST-01 - - - - - - - - - - - - - - - - -
6 Esperance 10-Yearly ES ST TANK 10 YEARLY ESP6 2000-8000-17-MT-ES-ST-04 - - - - - - - - - - - - - - - - -
5 Esperance Tank Farm & Main Pump Ba ES Tank Farm & Main Pump Banks 2000-8000-17-MT-ES-TF 50,000 50,000 - - - 7,000 1,000 10,000 3,000 - - 11,000 - 6,000 12,000 - 50,000
6 Esperance Tank Farm & Main Pump Ba ES TF Instrumentation 2000-8000-17-MT-ES-TF-01 1,500 1,500 - - - - - - - - - - - - 1,500 - 1,500
6 Esperance Tank Farm & Main Pump Ba ES TF Storage Tanks 2000-8000-17-MT-ES-TF-02 7,500 7,500 - - - 2,000 - - - - - - - - 5,500 - 7,500
6 Esperance Tank Farm & Main Pump Ba ES TF Bunds 2000-8000-17-MT-ES-TF-03 1,000 1,000 - - - - 500 - - - - 500 - - - - 1,000
6 Esperance Tank Farm & Main Pump Ba ES TF Control Unit 2000-8000-17-MT-ES-TF-04 4,000 4,000 - - - - - - 2,000 - - 2,000 - - - - 4,000
6 Esperance Tank Farm & Main Pump Ba ES TF Earthing 2000-8000-17-MT-ES-TF-05 2,000 2,000 - - - - - - 1,000 - - - - - 1,000 - 2,000
6 Esperance Tank Farm & Main Pump Ba ES TF Filters, Strainers & Separators 2000-8000-17-MT-ES-TF-06 - - - - - - - - - - - - - - - - -
6 Esperance Tank Farm & Main Pump Ba ES TF Hoses 2000-8000-17-MT-ES-TF-07 - - - - - - - - - - - - - - - - -
6 Esperance Tank Farm & Main Pump Ba ES TF Pumps, Piping & Valves 2000-8000-17-MT-ES-TF-08 20,000 20,000 - - - 5,000 - 10,000 - - - 5,000 - - - - 20,000
6 Esperance Tank Farm & Main Pump Ba ES TF Relief Valve 2000-8000-17-MT-ES-TF-09 7,000 7,000 - - - - 500 - - - - 500 - 6,000 - - 7,000
6 Esperance Tank Farm & Main Pump Ba ES TF Vessels 2000-8000-17-MT-ES-TF-10 3,000 3,000 - - - - - - - - - 3,000 - - - - 3,000
6 Esperance Tank Farm & Main Pump Ba ES TF Maintenance Contractors 2000-8000-17-MT-ES-TF-11 - - - - - - - - - - - - - - - - -
6 Esperance Tank Farm & Main Pump Ba ES TF Reactive Work 2000-8000-17-MT-ES-TF-12 4,000 4,000 - - - - - - - - - - - - 4,000 - 4,000
5 Esperance VRU ES VRU 2000-8000-17-MT-ES-VU - - - - - - - - - - - - - - - - -
6 Esperance VRU ES VU Reactive Work 2000-8000-17-MT-ES-VU-01 - - - - - - - - - - - - - - - - -
5 Esperance Support Staff ES Support Staff 2000-8000-17-MT-ES-UG 20,000 20,000 - - - - - - 10,000 - - - - - 10,000 - 20,000
6 Esperance Support Staff ES UG Operations Support 2000-8000-17-MT-ES-UG-01 20,000 20,000 - - - - - - 10,000 - - - - - 10,000 - 20,000
6 Esperance Support Staff Covid-19 Unproductive Costs 2000-8000-17-MT-ES-UG-02 - - - - - - - - - - - - - - - -
4 North Fremantle North Fremantle Maintenance North Fremantle 2000-8000-17-MT-FR - - - - - - - - - - - - - - - - - - -
North Fremantle Cost savings -
North Fremantle Budget Adjustments -
5 North Fremantle Air & Water FR Air & Water 2000-8000-17-MT-FR-AW - - - - - - - - - - - - - - - - -
6 North Fremantle Air & Water FR AW Compressors 2000-8000-17-MT-FR-AW-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Air & Water FR AW Filters, Strainers & Separators2000-8000-17-MT-FR-AW-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Air & Water FR AW Piping & Valves 2000-8000-17-MT-FR-AW-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Air & Water FR AW Relief Valve 2000-8000-17-MT-FR-AW-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Air & Water FR AW Vessels 2000-8000-17-MT-FR-AW-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Air & Water FR AW Reactive Work 2000-8000-17-MT-FR-AW-06 - - - - - - - - - - - - - - - - -
5 North Fremantle Drum Dock FR Drum Dock 2000-8000-17-MT-FR-DD - - - - - - - - - - - - - - - - -
6 North Fremantle Drum Dock FR Drum Dock- Reactive Work 2000-8000-17-MT-FR-DD-01 - - - - - - - - - - - - - - - - -
5 North Fremantle Effluent Treatment FR Effluent Treatment 2000-8000-17-MT-FR-EF - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Control Unit 2000-8000-17-MT-FR-EF-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Earthing 2000-8000-17-MT-FR-EF-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Bunds 2000-8000-17-MT-FR-EF-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Filters, Strainers & Separators 2000-8000-17-MT-FR-EF-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Instrumentation 2000-8000-17-MT-FR-EF-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Pumps, Piping & Valves 2000-8000-17-MT-FR-EF-06 - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Reed Beds 2000-8000-17-MT-FR-EF-07 - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Storage Tanks 2000-8000-17-MT-FR-EF-08 - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Effluent Monitoring 2000-8000-17-MT-FR-EF-09 - - - - - - - - - - - - - - - - -
6 North Fremantle Effluent Treatment FR EF Reactive Work 2000-8000-17-MT-FR-EF-10 - - - - - - - - - - - - - - - - -
5 North Fremantle Fire System FR Fire System 2000-8000-17-MT-FR-FS - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Fire Protection System Inspecti 2000-8000-17-MT-FR-FS-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Control Unit 2000-8000-17-MT-FR-FS-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Filters, Strainers & Separators 2000-8000-17-MT-FR-FS-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Fire Fighting Equipment 2000-8000-17-MT-FR-FS-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Hoses 2000-8000-17-MT-FR-FS-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Instrumentation 2000-8000-17-MT-FR-FS-06 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Piping & Valves 2000-8000-17-MT-FR-FS-07 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Pumps 2000-8000-17-MT-FR-FS-08 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Relief Valve 2000-8000-17-MT-FR-FS-09 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Storage Tanks 2000-8000-17-MT-FR-FS-10 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS UPS 2000-8000-17-MT-FR-FS-11 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Foam 2000-8000-17-MT-FR-FS-12 - - - - - - - - - - - - - - - - -
6 North Fremantle Fire System FR FS Reactive Work 2000-8000-17-MT-FR-FS-13 - - - - - - - - - - - - - - - - -
5 North Fremantle Manifold FR Manifold 2000-8000-17-MT-FR-MF - - - - - - - - - - - - - - - - -
6 North Fremantle Manifold FR MF Earthing 2000-8000-17-MT-FR-MF-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Manifold FR MF Instrumentation 2000-8000-17-MT-FR-MF-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Manifold FR MF Pumps, Piping & Valves 2000-8000-17-MT-FR-MF-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Manifold FR MF Vessels 2000-8000-17-MT-FR-MF-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Manifold FR MF Relief Valve 2000-8000-17-MT-FR-MF-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Manifold FR MF Reactive Work 2000-8000-17-MT-FR-MF-06 - - - - - - - - - - - - - - - - -
5 North Fremantle Mobile Plant FR Mobile Plant 2000-8000-17-MT-FR-MP - - - - - - - - - - - - - - - - -
6 North Fremantle Mobile Plant FR MP Spill Kit 2000-8000-17-MT-FR-MP-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Mobile Plant FR MP Equipment 2000-8000-17-MT-FR-MP-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Mobile Plant FR MP Fire and Gas Detectors 2000-8000-17-MT-FR-MP-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Mobile Plant FR MP Instrumentation 2000-8000-17-MT-FR-MP-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Mobile Plant FR MP Vehicles 2000-8000-17-MT-FR-MP-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Mobile Plant FR MP Reactive Work 2000-8000-17-MT-FR-MP-06 - - - - - - - - - - - - - - - - -
5 North Fremantle Office Facilities & Stores FR Office Facilities & Stores 2000-8000-17-MT-FR-OF - - - - - - - - - - - - - - - - -
6 North Fremantle Office Facilities & Stores FR OF Electrical 2000-8000-17-MT-FR-OF-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Office Facilities & Stores FR OF Buildings 2000-8000-17-MT-FR-OF-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Office Facilities & Stores FR OF Earthing 2000-8000-17-MT-FR-OF-03 - - - - - - -
N m Offi ti & O G D M O
N m Offi ti & O U M O
N m Offi ti & O ti W M O
5 North Fremantle Product Import / Export FR Product Import / Export 2000-8000-17-MT-FR-PI - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Annual Bunkerline Inspections 2000-8000-17-MT-FR-PI-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Bunkerline Cathodic Protection 2000-8000-17-MT-FR-PI-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Filters, Strainers & Separators 2000-8000-17-MT-FR-PI-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Floatation Devices 2000-8000-17-MT-FR-PI-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Hoses 2000-8000-17-MT-FR-PI-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Pipeline Inspection & Testing + 2000-8000-17-MT-FR-PI-06 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Pipeline Operating Leak Testing 2000-8000-17-MT-FR-PI-07 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Pipeline NATA test (Hydrostatic 2000-8000-17-MT-FR-PI-08 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-FR-PI-09 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Pumps & Valves 2000-8000-17-MT-FR-PI-10 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Vessels 2000-8000-17-MT-FR-PI-11 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Wharf 2000-8000-17-MT-FR-PI-12 - - - - - - - - - - - - - - - - -
6 North Fremantle Product Import / Export FR PI Reactive Work 2000-8000-17-MT-FR-PI-13 - - - - - - - - - - - - - - - - -
5 North Fremantle Power FR Power 2000-8000-17-MT-FR-PW - - - - - - - - - - - - - - - - -
6 North Fremantle Power FR PW Cables & Terminations 2000-8000-17-MT-FR-PW-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Power FR PW Electric Generators & Transfo 2000-8000-17-MT-FR-PW-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Power FR PW Emergency Shutdown 2000-8000-17-MT-FR-PW-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Power FR PW Main Earth 2000-8000-17-MT-FR-PW-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Power FR PW Switchboards & DB's 2000-8000-17-MT-FR-PW-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Power FR PW UPS 2000-8000-17-MT-FR-PW-06 - - - - - - - - - - - - - - - - -
6 North Fremantle Power FR PW Site Lighting 2000-8000-17-MT-FR-PW-07 - - - - - - - - - - - - - - - - -
6 North Fremantle Power FR PW Reactive Work 2000-8000-17-MT-FR-PW-08 - - - - - - - - - - - - - - - - -
5 North Fremantle Road Gantry FR Road Gantry 2000-8000-17-MT-FR-RD - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Earthing 2000-8000-17-MT-FR-RD-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Bonded Buckets 2000-8000-17-MT-FR-RD-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Control Unit 2000-8000-17-MT-FR-RD-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Dead Man System 2000-8000-17-MT-FR-RD-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Filters, Strainers & Separators 2000-8000-17-MT-FR-RD-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Hoses 2000-8000-17-MT-FR-RD-06 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Instrumentation 2000-8000-17-MT-FR-RD-07 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Loading Arms 2000-8000-17-MT-FR-RD-08 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Pumps, Piping & Valves 2000-8000-17-MT-FR-RD-09 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Safety Showers 2000-8000-17-MT-FR-RD-10 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Shelter & Bunded Area 2000-8000-17-MT-FR-RD-11 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Loading\Unloading 2000-8000-17-MT-FR-RD-12 - - - - - - - - - - - - - - - - -
6 North Fremantle Road Gantry FR RD Reactive Work 2000-8000-17-MT-FR-RD-13 - - - - - - - - - - - - - - - - -
5 North Fremantle Site Access & HousekeepingFR Site Access & Housekeeping 2000-8000-17-MT-FR-SA - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Corrective Action - Labour 2000-8000-17-MT-FR-SA-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Corrective Action - Material 2000-8000-17-MT-FR-SA-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Misc. Equipment & Materials 2000-8000-17-MT-FR-SA-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Carparks 2000-8000-17-MT-FR-SA-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Gates 2000-8000-17-MT-FR-SA-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Lawns 2000-8000-17-MT-FR-SA-06 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Roads 2000-8000-17-MT-FR-SA-07 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Security 2000-8000-17-MT-FR-SA-08 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Roadways\Walkways\Carparks2000-8000-17-MT-FR-SA-09 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Other 2000-8000-17-MT-FR-SA-10 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Other Expenses 2000-8000-17-MT-FR-SA-11 - - - - - - - - - - - - - - - - -
6 North Fremantle Site Access & HousekeepingFR SA Reactive Work 2000-8000-17-MT-FR-SA-12 - - - - - - - - - - - - - - - - -
5 North Fremantle Tank Farm & Main Pump Ba FR Tank Farm & Main Pump Banks 2000-8000-17-MT-FR-TF - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Maintenance Contractors 2000-8000-17-MT-FR-TF-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Storage Tanks 2000-8000-17-MT-FR-TF-02 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Bunds 2000-8000-17-MT-FR-TF-03 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Control Unit 2000-8000-17-MT-FR-TF-04 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Earthing 2000-8000-17-MT-FR-TF-05 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Filters, Strainers & Separators 2000-8000-17-MT-FR-TF-06 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Hoses 2000-8000-17-MT-FR-TF-07 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Instrumentation 2000-8000-17-MT-FR-TF-08 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Pumps, Piping & Valves 2000-8000-17-MT-FR-TF-09 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Relief Valve 2000-8000-17-MT-FR-TF-10 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Vessels 2000-8000-17-MT-FR-TF-11 - - - - - - - - - - - - - - - - -
6 North Fremantle Tank Farm & Main Pump Ba FR TF Reactive Work 2000-8000-17-MT-FR-TF-12 - - - - - - - - - - - - - - - - -
5 North Fremantle Support Staff FR Support Staff 2000-8000-17-MT-FR-UG - - - - - - - - - - - - - - - - -
6 North Fremantle Support Staff FR UG Operations Support 2000-8000-17-MT-FR-UG-01 - - - - - - - - - - - - - - - - -
6 North Fremantle Support Staff FR UG Maintenance - UGL Fitter/Lead2000-8000-17-MT-FR-UG-02 - - - - - - - - - - - - - - - - -
5 North Fremantle Filter Cartridges FR Reimbursable Filter Cartridges 2000-8000-17-MT-FR-FC - - - - - - - - - - - - - - - - -
6 North Fremantle Filter Cartridges FR FC Reimbursable Filter Cartridges 2000-8000-17-MT-FR-FC-01 - - - - - - - - - - - - - - - - -
5 North Fremantle Rail Gantry FR Rail Gantry 2000-8000-17-MT-FR-RA - - - - - - - - - - - - - - - - -
6 North Fremantle Rail Gantry FR RA Reactive Work 2000-8000-17-MT-FR-RA-01 - - - - - - - - - - - - - - - - -
5 North Fremantle VRU FR VRU 2000-8000-17-MT-FR-VU - - - - - - - - - - - - - - - - -
6 North Fremantle VRU FR VU Reactive Work 2000-8000-17-MT-FR-VU-01 - - - - - - - - - - - - - - - - -
4 Gladstone - non-JV Gladstone - non-JV Maintenance Gladstone - non-JV 2000-8000-17-MT-GB - 271,000 - 271,000 - - 250 15,000 15,000 5,250 82,500 42,500 62,750 42,500 5,000 250 - - 271,000
Gladstone - non-JV Cost savings -
Gladstone - non-JV Budget Adjustments -
5 Gladstone - non-JV Product Import / Export GB Product Import / Export 2000-8000-17-MT-GB-PI 21,000 21,000 - - 250 - - 250 - - 20,250 - - 250 - - 21,000
6 Gladstone - non-JV Product Import / Export GB PI Pipeline Inspection & Testing + 2000-8000-17-MT-GB-PI-01 20,000 20,000 - - - - - - - - 20,000 - - - - - 20,000
6 Gladstone - non-JV Product Import / Export GB PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-GB-PI-02 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Product Import / Export GB PI Filters, Strainers & Separators 2000-8000-17-MT-GB-PI-03 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Product Import / Export GB PI Floatation Devices 2000-8000-17-MT-GB-PI-04 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Product Import / Export GB PI Hoses 2000-8000-17-MT-GB-PI-05 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Product Import / Export GB PI Pipeline Operating Leak Testing2000-8000-17-MT-GB-PI-06 1,000 1,000 - - 250 - - 250 - - 250 - - 250 - - 1,000
6 Gladstone - non-JV Product Import / Export GB PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-GB-PI-07 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Product Import / Export GB PI Pumps & Valves 2000-8000-17-MT-GB-PI-08 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Product Import / Export GB PI Vessels 2000-8000-17-MT-GB-PI-09 - - - - - - - - - - - - - - -
G V m G W M G
G V m G A ti M G
G V m G ti M G
G V m G ti W M G
G V G G G M G D
6 Gladstone - non-JV Road Gantry GB RD Control Unit 2000-8000-17-MT-GB-RD-01 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Earthing 2000-8000-17-MT-GB-RD-02 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Filters, Strainers & Separators 2000-8000-17-MT-GB-RD-03 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Hoses 2000-8000-17-MT-GB-RD-04 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Instrumentation 2000-8000-17-MT-GB-RD-05 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Loading Arms 2000-8000-17-MT-GB-RD-06 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Pumps, Piping & Valves 2000-8000-17-MT-GB-RD-07 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Shelter & Bunded Area 2000-8000-17-MT-GB-RD-08 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Dead Man System 2000-8000-17-MT-GB-RD-09 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Safety Showers 2000-8000-17-MT-GB-RD-10 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Loading\Unloading 2000-8000-17-MT-GB-RD-11 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Bonded Buckets 2000-8000-17-MT-GB-RD-13 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Road Gantry GB RD Reactive Work 2000-8000-17-MT-GB-RD-14 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Drum Dock GB Drum Dock 2000-8000-17-MT-GB-DD - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Drum Dock GB DD Reactive Work 2000-8000-17-MT-GB-DD-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Effluent Treatment GB Effluent Treatment 2000-8000-17-MT-GB-EF - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Effluent Treatment GB EF Reactive Work 2000-8000-17-MT-GB-EF-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Filter Cartridges GB Reimbursable Filter Cartridges 2000-8000-17-MT-GB-FC - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Filter Cartridges GB FC Reimbursable Filter Cartridges 2000-8000-17-MT-GB-FC-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Fire System GB Fire System 2000-8000-17-MT-GB-FS - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Fire System GB FS Reactive Work 2000-8000-17-MT-GB-FS-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Manifold GB Manifold 2000-8000-17-MT-GB-MF - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Manifold GB MF Reactive Work 2000-8000-17-MT-GB-MF-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Mobile Plant GB Mobile Plant 2000-8000-17-MT-GB-MP - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Mobile Plant GB MP Reactive Work 2000-8000-17-MT-GB-MP-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Office Facilities & Stores GB Office Facilities & Stores 2000-8000-17-MT-GB-OF - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Office Facilities & Stores GB OF Reactive Work 2000-8000-17-MT-GB-OF-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Power GB Power 2000-8000-17-MT-GB-PW - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Power GB PW Reactive Work 2000-8000-17-MT-GB-PW-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Rail Gantry GB Rail Gantry 2000-8000-17-MT-GB-RA - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Rail Gantry GB RA Reactive Work 2000-8000-17-MT-GB-RA-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Site Access & HousekeepingGB Site Access & Housekeeping 2000-8000-17-MT-GB-SA - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Site Access & HousekeepingGB SA Reactive Work 2000-8000-17-MT-GB-SA-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV Once of REVEX MaintenanceGB Once Off REVEX 2000-8000-17-MT-GB-RX - 210,000 - 210,000 - - - - - - 82,500 42,500 42,500 42,500 - - - - 210,000
6 Gladstone - non-JV Once of REVEX MaintenanceGD RX Resurface Admin Building Car 2000-8000-17-MT-GB-RX-01 40,000 40,000 - - - - - - 40,000 - - - - - - - 40,000
6 Gladstone - non-JV Once of REVEX MaintenanceOORM - Bund penetration removals 2000-8000-17-MT-GB-RX-02 120,000 120,000 - - - - - - 30,000 30,000 30,000 30,000 - - - - 120,000
6 Gladstone - non-JV Once of REVEX MaintenanceOORM - GD Cream Street Traffic Ma 2000-8000-17-MT-GB-RX-03 50,000 50,000 - - - - - - 12,500 12,500 12,500 12,500 - - - - 50,000
5 Gladstone - non-JV Tank Farm & Main Pump Ba GB Tank Farm & Main Pump Banks 2000-8000-17-MT-GB-TF 40,000 40,000 - - - 15,000 15,000 5,000 - - - - 5,000 - - - 40,000
6 Gladstone - non-JV Tank Farm & Main Pump Ba GB TF Reactive Work 2000-8000-17-MT-GB-TF-01 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Tank Farm & Main Pump Ba GB TF Storage Tanks 2000-8000-17-MT-GB-TF-02 - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Tank Farm & Main Pump Ba GB TF Pumps, Piping & Valves 2000-8000-17-MT-GB-TF-03 30,000 30,000 - - - 15,000 15,000 - - - - - - - - - 30,000
6 Gladstone - non-JV Tank Farm & Main Pump Ba GB TF Instrumentation 2000-8000-17-MT-GB-TF-04 10,000 10,000 - - - - - 5,000 - - - - 5,000 - - - 10,000
5 Gladstone - non-JV Support Staff Support Staff 2000-8000-17-MT-GB-UG - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV Support Staff Support Staff 2000-8000-17-MT-GB-UG-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV VRU GB VRU 2000-8000-17-MT-GB-VU - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV VRU GB VU Reactive Work 2000-8000-17-MT-GB-VU-01 - - - - - - - - - - - - - - - - -
5 Gladstone - non-JV 2000-8000-17-MT-GB-AW - - - - - - - - - - - - - - - - -
6 Gladstone - non-JV GB AW Reactive Work 2000-8000-17-MT-GB-AW-01 - - - - - - - - - - - - - - - - -
4 Geraldton Geraldton Maintenance Geraldton 2000-8000-17-MT-GD - 1,353,100 - 1,353,100 - 5,300 11,000 114,400 119,500 86,500 158,000 134,867 191,600 274,000 115,933 42,800 99,200 - 1,353,100
Geraldton Cost savings -
Geraldton Budget Adjustments -
5 Geraldton Air & Water GD Air & Water 2000-8000-17-MT-GD-AW 10,000 10,000 - - - 3,000 - - 1,500 - - 3,500 1,000 - 1,000 - 10,000
6 Geraldton Air & Water GD AW Compressors 2000-8000-17-MT-GD-AW-01 7,000 7,000 - - - 3,000 - - - - - 3,000 - - 1,000 - 7,000
6 Geraldton Air & Water GD AW Vessels 2000-8000-17-MT-GD-AW-02 - - - - - - - - - - - - - - - - -
6 Geraldton Air & Water GD AW Filters, Strainers & Separators2000-8000-17-MT-GD-AW-03 500 500 - - - - - - 500 - - - - - - - 500
6 Geraldton Air & Water GD AW Piping & Valves 2000-8000-17-MT-GD-AW-04 1,000 1,000 - - - - - - 1,000 - - - - - - - 1,000
6 Geraldton Air & Water GD AW Relief Valve 2000-8000-17-MT-GD-AW-05 500 500 - - - - - - - - - 500 - - - - 500
6 Geraldton Air & Water GD AW Reactive Work 2000-8000-17-MT-GD-AW-06 1,000 1,000 - - - - - - - - - - 1,000 - - - 1,000
5 Geraldton Effluent Treatment GD Effluent Treatment 2000-8000-17-MT-GD-EF 21,900 21,900 - - - 4,000 - 11,200 2,500 1,500 - - 200 1,000 1,500 - 21,900
6 Geraldton Effluent Treatment GD EF Earthing 2000-8000-17-MT-GD-EF-01 400 400 - - - - - 200 - - - - 200 - - - 400
6 Geraldton Effluent Treatment GD EF Filters, Strainers & Separators 2000-8000-17-MT-GD-EF-02 13,000 13,000 - - - 4,000 - 8,000 500 - - - - - 500 - 13,000
6 Geraldton Effluent Treatment GD EF Instrumentation 2000-8000-17-MT-GD-EF-03 500 500 - - - - - - - 500 - - - - - - 500
6 Geraldton Effluent Treatment GD EF Pumps, Piping & Valves 2000-8000-17-MT-GD-EF-04 2,000 2,000 - - - - - 2,000 - - - - - - - - 2,000
6 Geraldton Effluent Treatment GD EF Storage Tanks 2000-8000-17-MT-GD-EF-05 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Geraldton Effluent Treatment GD EF Bunds 2000-8000-17-MT-GD-EF-06 - - - - - - - - - - - - - - - - -
6 Geraldton Effluent Treatment GD EF Control Unit 2000-8000-17-MT-GD-EF-07 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Geraldton Effluent Treatment GD EF Reed Beds 2000-8000-17-MT-GD-EF-08 2,000 2,000 - - - - - 1,000 - - - - - 1,000 - - 2,000
6 Geraldton Effluent Treatment GD EF Effluent Monitoring 2000-8000-17-MT-GD-EF-09 - - - - - - - - - - - - - - - - -
6 Geraldton Effluent Treatment GD EF Reactive Work 2000-8000-17-MT-GD-EF-10 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Geraldton Fire System GD Fire System 2000-8000-17-MT-GD-FS 74,900 74,900 - - 6,000 7,000 5,000 1,000 - 3,000 30,100 - 12,000 10,800 - - 74,900
6 Geraldton Fire System GD FS Control Unit 2000-8000-17-MT-GD-FS-01 3,500 3,500 - - - - - - - - 3,500 - - - - - 3,500
6 Geraldton Fire System GD FS Fire Fighting Equipment 2000-8000-17-MT-GD-FS-02 14,000 14,000 - 3,000 - 3,000 - - 3,000 - - 3,000 2,000 - - 14,000
6 Geraldton Fire System GD FS Hoses 2000-8000-17-MT-GD-FS-03 - - - - - - - - - - - - - - - - -
6 Geraldton Fire System GD FS Instrumentation 2000-8000-17-MT-GD-FS-04 3,000 3,000 - - - - - - - - 3,000 - - - - - 3,000
6 Geraldton Fire System GD FS Piping & Valves 2000-8000-17-MT-GD-FS-05 4,000 4,000 - - - 2,000 - - - - 2,000 - - - - - 4,000
6 Geraldton Fire System GD FS Pumps 2000-8000-17-MT-GD-FS-06 8,600 8,600 - 3,000 - 1,000 - - - 3,600 - - 1,000 - - 8,600
6 Geraldton Fire System GD FS Relief Valve 2000-8000-17-MT-GD-FS-07 - - - - - - - - - - - - - - - - -
6 Geraldton Fire System GD FS Filters, Strainers & Separators 2000-8000-17-MT-GD-FS-08 7,800 7,800 - - - - - - - - - - - 7,800 - - 7,800
6 Geraldton Fire System GD FS Storage Tanks 2000-8000-17-MT-GD-FS-09 5,000 5,000 - - - 5,000 - - - - - - - - - - 5,000
6 Geraldton Fire System GD FS UPS 2000-8000-17-MT-GD-FS-10 9,000 9,000 - - - - - 1,000 - - 8,000 - - - - - 9,000
6 Geraldton Fire System GD FS Foam 2000-8000-17-MT-GD-FS-11 12,000 12,000 - - - - 1,000 - - - 10,000 - 1,000 - - - 12,000
6 Geraldton Fire System GD FS Fire Protection System Inspect 2000-8000-17-MT-GD-FS-12 - - - - - - - - - - - - - - - - -
6 Geraldton Fire System GD FS Reactive Work 2000-8000-17-MT-GD-FS-13 8,000 8,000 - - - - - - - - - - 8,000 - - - 8,000
5 Geraldton Manifold GD Manifold 2000-8000-17-MT-GD-MF 25,400 25,400 - 500 1,500 - 1,700 1,500 5,000 10,500 - 1,500 3,200 - - - 25,400
6 Geraldton Manifold GD MF Earthing 2000-8000-17-MT-GD-MF-01 400 400 - - - - 200 - - - - - 200 - - - 400
6 Geraldton Manifold GD MF Instrumentation 2000-8000-17-MT-GD-MF-02 6,000 6,000 - - - - 1,000 - 5,000 - - - - - - - 6,000
6 Geraldton Manifold GD MF Pumps, Piping & Valves 2000-8000-17-MT-GD-MF-03 14,500 14,500 - - 1,500 - - 1,500 - 10,000 - 1,500 - - - - 14,500
6 Geraldton Manifold GD MF Vessels 2000-8000-17-MT-GD-MF-04 - - - - - - - - - - - - - - - - -
6 Geraldton Manifold GD MF Relief Valve 2000-8000-17-MT-GD-MF-05 2,000 2,000 -
G M GD M ti W M GD M
5 Geraldton Mobile Plant GD Mobile Plant 2000-8000-17-MT-GD-MP 37,500 37,500 - - 1,000 7,500 - - 6,500 7,000 4,000 7,500 1,000 - 3,000 - 37,500
6 Geraldton Mobile Plant GD MP Equipment 2000-8000-17-MT-GD-MP-01 28,500 28,500 - - - 7,500 - - 6,500 7,000 - 7,500 - - - - 28,500
6 Geraldton Mobile Plant GD MP Fire and Gas Detectors 2000-8000-17-MT-GD-MP-02 - - - - - - - - - - - - - - - - -
6 Geraldton Mobile Plant GD MP Instrumentation 2000-8000-17-MT-GD-MP-03 1,000 1,000 - - - - - - - - - - 1,000 - - - 1,000
6 Geraldton Mobile Plant GD MP Spill Kit 2000-8000-17-MT-GD-MP-04 3,000 3,000 - - - - - - - - 3,000 - - - - - 3,000
6 Geraldton Mobile Plant GD MP Vehicles 2000-8000-17-MT-GD-MP-05 2,000 2,000 - - 1,000 - - - - - 1,000 - - - - - 2,000
6 Geraldton Mobile Plant GD MP Reactive Work 2000-8000-17-MT-GD-MP-06 3,000 3,000 - - - - - - - - - - - - 3,000 - 3,000
5 Geraldton Office Facilities & Stores GD Office Facilities & Stores 2000-8000-17-MT-GD-OF 99,600 99,600 - - - 1,400 2,000 20,000 5,200 9,400 - 5,000 46,400 - 10,200 - 99,600
6 Geraldton Office Facilities & Stores GD OF Buildings 2000-8000-17-MT-GD-OF-01 24,200 24,200 - - - 1,400 - 20,000 - 1,400 - - 1,400 - - - 24,200
6 Geraldton Office Facilities & Stores GD OF Earthing 2000-8000-17-MT-GD-OF-02 400 400 - - - - - - 200 - - - - - 200 - 400
6 Geraldton Office Facilities & Stores GD OF Electrical 2000-8000-17-MT-GD-OF-03 57,000 57,000 - - - - 2,000 - - 5,000 - 5,000 45,000 - - - 57,000
6 Geraldton Office Facilities & Stores GD OF UPS 2000-8000-17-MT-GD-OF-04 3,000 3,000 - - - - - - - 3,000 - - - - - - 3,000
6 Geraldton Office Facilities & Stores GD OF Fire and Gas Detectors 2000-8000-17-MT-GD-OF-05 - - - - - - - - - - - - - - - - -
6 Geraldton Office Facilities & Stores GD OF Reactive Work 2000-8000-17-MT-GD-OF-06 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
6 Geraldton Office Facilities & Stores GD OF Air Conditioning 2000-8000-17-MT-GD-OF-07 10,000 10,000 - - - - - - 5,000 - - - - - 5,000 - 10,000
5 Geraldton Once of REVEX MaintenanceGD Once Off REVEX 2000-8000-17-MT-GD-RX 330,000 330,000 - - - 50,000 100,000 - - 26,667 60,000 60,000 33,333 - - - 330,000
6 Geraldton Once of REVEX MaintenanceGD RX Resurface Admin Building Car 2000-8000-17-MT-GD-RX-01 - - - - - - - - - - - - - - - - -
6 Geraldton Once of REVEX MaintenanceOORM - Bund penetration removals 2000-8000-17-MT-GD-RX-02 - - - - - - - - - - - - - - - - -
6 Geraldton Once of REVEX MaintenanceOORM - GD Cream Street Traffic Ma 2000-8000-17-MT-GD-RX-03 - - - - - - - - - - - - - - - - -
6 Geraldton Once of REVEX MaintenanceGD RX OORM - Shelter above South Y2000-8000-17-MT-GD-RX-04 - - - - - - - - - - - - - - - - -
6 Geraldton Once of REVEX MaintenanceGD RX OORM - FW ringmain - repairs 2000-8000-17-MT-GD-RX-05 - - - - - - - - - - - - - - - - -
6 Geraldton Once of REVEX MaintenanceOORM - Upgrade & Install CCTV 2000-8000-17-MT-GD-RX-06 - - - - - - - - - - - - - - - - -
6 Geraldton Once of REVEX MaintenanceOORM - SCADA Upgrade 2000-8000-17-MT-GD-RX-07 - - - - - - - - - - - - - - - - -
6 Geraldton Once of REVEX MaintenanceOORM - Enclose South Yard Electrical2000-8000-17-MT-GD-RX-08 - - - - - - - - - - - - - - - - -
6 Geraldton Once of REVEX MaintenanceOORM - Rust Repairs to the North yar2000-8000-17-MT-GD-RX-09 100,000 100,000 - - - - 100,000 - - - - - - - - - 100,000
6 Geraldton Once of REVEX MaintenanceOORM - Office permit room outdoors2000-8000-17-MT-GD-RX-10 80,000 80,000 - - - - - - - 26,667 26,667 26,667 - - - - 80,000
6 Geraldton Once of REVEX MaintenanceOORM - Driveway repairs in the north2000-8000-17-MT-GD-RX-11 100,000 100,000 - - - - - - - - 33,333 33,333 33,333 - - - 100,000
6 Geraldton Once of REVEX MaintenanceOORM - Pathway Rectification 2000-8000-17-MT-GD-RX-12 50,000 50,000 - - - 50,000 - - - - - - - - - - 50,000
5 Geraldton Product Import / Export GD Product Import / Export 2000-8000-17-MT-GD-PI 101,000 101,000 - - - 12,500 5,000 7,000 16,500 26,000 5,000 7,500 - - 21,500 - 101,000
6 Geraldton Product Import / Export GD PI Hoses 2000-8000-17-MT-GD-PI-01 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Geraldton Product Import / Export GD PI Pipeline Inspection & Testing + 2000-8000-17-MT-GD-PI-02 52,000 52,000 - - - - - - 12,000 25,000 - 3,000 - - 12,000 - 52,000
6 Geraldton Product Import / Export GD PI Pipeline Operating Leak Testing2000-8000-17-MT-GD-PI-03 18,000 18,000 - - - 4,500 - - 4,500 - - 4,500 - - 4,500 - 18,000
6 Geraldton Product Import / Export GD PI Pumps & Valves 2000-8000-17-MT-GD-PI-04 10,000 10,000 - - - - 5,000 - - - 5,000 - - - - - 10,000
6 Geraldton Product Import / Export GD PI Wharf 2000-8000-17-MT-GD-PI-05 11,000 11,000 - - - 8,000 - 3,000 - - - - - - - - 11,000
6 Geraldton Product Import / Export GD PI Filters, Strainers & Separators 2000-8000-17-MT-GD-PI-06 - - - - - - - - - - - - - - - - -
6 Geraldton Product Import / Export GD PI Floatation Devices 2000-8000-17-MT-GD-PI-07 - - - - - - - - - - - - - - - - -
6 Geraldton Product Import / Export GD PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-GD-PI-08 - - - - - - - - - - - - - - - - -
6 Geraldton Product Import / Export GD PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-GD-PI-09 - - - - - - - - - - - - - - - - -
6 Geraldton Product Import / Export GD PI Vessels 2000-8000-17-MT-GD-PI-10 - - - - - - - - - - - - - - - - -
6 Geraldton Product Import / Export GD PI Annual Bunkerline Inspections 2000-8000-17-MT-GD-PI-11 4,000 4,000 - - - - - 4,000 - - - - - - - - 4,000
6 Geraldton Product Import / Export GD PI Bunkerline Cathodic Protection2000-8000-17-MT-GD-PI-12 - - - - - - - - - - - - - - - - -
6 Geraldton Product Import / Export GD PI Reactive Work 2000-8000-17-MT-GD-PI-13 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Geraldton Power GD Power 2000-8000-17-MT-GD-PW 40,800 40,800 - - - 1,000 1,000 5,800 1,000 5,000 - 8,000 1,000 11,000 7,000 - 40,800
6 Geraldton Power GD PW Cables & Terminations 2000-8000-17-MT-GD-PW-01 - - - - - - - - - - - - - - - - -
6 Geraldton Power GD PW Main Earth 2000-8000-17-MT-GD-PW-02 2,000 2,000 - - - - 1,000 - - - - - 1,000 - - - 2,000
6 Geraldton Power GD PW Switchboards & DB's 2000-8000-17-MT-GD-PW-03 18,800 18,800 - - - - - 5,800 - 5,000 - 5,000 - 3,000 - - 18,800
6 Geraldton Power GD PW UPS 2000-8000-17-MT-GD-PW-04 10,000 10,000 - - - - - - - - - 2,000 - 8,000 - - 10,000
6 Geraldton Power GD PW Electric Generators & Transfo2000-8000-17-MT-GD-PW-05 - - - - - - - - - - - - - - - - -
6 Geraldton Power GD PW Emergency Shutdown 2000-8000-17-MT-GD-PW-06 2,000 2,000 - - - - - - 1,000 - - - - - 1,000 - 2,000
6 Geraldton Power GD PW Site Lighting 2000-8000-17-MT-GD-PW-07 2,000 2,000 - - - 1,000 - - - - - 1,000 - - - - 2,000
6 Geraldton Power GD PW Reactive Work 2000-8000-17-MT-GD-PW-08 6,000 6,000 - - - - - - - - - - - - 6,000 - 6,000
5 Geraldton Road Gantry GD Road Gantry 2000-8000-17-MT-GD-RD 137,800 137,800 - - 2,500 2,000 4,500 4,000 9,800 7,000 67,500 6,000 17,500 - 17,000 - 137,800
6 Geraldton Road Gantry GD RD Bonded Buckets 2000-8000-17-MT-GD-RD-01 2,000 2,000 - - 1,000 - - - - - 1,000 - - - - - 2,000
6 Geraldton Road Gantry GD RD Control Unit 2000-8000-17-MT-GD-RD-02 10,000 10,000 - - - - - - - - - - 10,000 - - - 10,000
6 Geraldton Road Gantry GD RD Dead Man System 2000-8000-17-MT-GD-RD-03 1,000 1,000 - - - - - - - - 1,000 - - - - - 1,000
6 Geraldton Road Gantry GD RD Earthing 2000-8000-17-MT-GD-RD-04 5,000 5,000 - - 1,500 - - - 2,000 - 1,500 - - - - - 5,000
6 Geraldton Road Gantry GD RD Filters, Strainers & Separators 2000-8000-17-MT-GD-RD-05 800 800 - - - - - - 800 - - - - - - - 800
6 Geraldton Road Gantry GD RD Hoses 2000-8000-17-MT-GD-RD-06 14,000 14,000 - - - - - - 5,000 - - 4,000 - - 5,000 - 14,000
6 Geraldton Road Gantry GD RD Instrumentation 2000-8000-17-MT-GD-RD-07 19,000 19,000 - - - - 4,500 - - - 10,000 - 4,500 - - - 19,000
6 Geraldton Road Gantry GD RD Loading Arms 2000-8000-17-MT-GD-RD-08 10,000 10,000 - - - - - 4,000 - - 4,000 - 2,000 - - - 10,000
6 Geraldton Road Gantry GD RD Pumps, Piping & Valves 2000-8000-17-MT-GD-RD-09 8,000 8,000 - - - 2,000 - - 2,000 - - 2,000 - - 2,000 - 8,000
6 Geraldton Road Gantry GD RD Safety Showers 2000-8000-17-MT-GD-RD-10 8,000 8,000 - - - - - - - 7,000 - - 1,000 - - - 8,000
6 Geraldton Road Gantry GD RD Shelter & Bunded Area 2000-8000-17-MT-GD-RD-11 50,000 50,000 - - - - - - - - 50,000 - - - - - 50,000
6 Geraldton Road Gantry GD RD Loading\Unloading 2000-8000-17-MT-GD-RD-12 - - - - - - - - - - - - - - - - -
6 Geraldton Road Gantry GD RD Reactive Work 2000-8000-17-MT-GD-RD-13 10,000 10,000 - - - - - - - - - - - - 10,000 - 10,000
5 Geraldton Site Access & HousekeepingGD Site Access & Housekeeping 2000-8000-17-MT-GD-SA 102,000 102,000 - - - - - 10,000 40,000 4,000 10,000 20,000 - 10,000 8,000 - 102,000
6 Geraldton Site Access & HousekeepingGD SA Carparks 2000-8000-17-MT-GD-SA-01 - - - - - - - - - - - - - - - - -
6 Geraldton Site Access & HousekeepingGD SA Gates 2000-8000-17-MT-GD-SA-02 4,000 4,000 - - - - - - - 4,000 - - - - - - 4,000
6 Geraldton Site Access & HousekeepingGD SA Roads 2000-8000-17-MT-GD-SA-03 40,000 40,000 - - - - - 10,000 - - - 20,000 - 10,000 - - 40,000
6 Geraldton Site Access & HousekeepingGD SA Lawns 2000-8000-17-MT-GD-SA-04 - - - - - - - - - - - - - - - - -
6 Geraldton Site Access & HousekeepingGD SA Security 2000-8000-17-MT-GD-SA-05 50,000 50,000 - - - - - - 40,000 - 10,000 - - - - - 50,000
6 Geraldton Site Access & HousekeepingGD SA Roadways\Walkways\Carparks2000-8000-17-MT-GD-SA-06 - - - - - - - - - - - - - - - - -
6 Geraldton Site Access & HousekeepingGD SA Misc. Equipment & Materials 2000-8000-17-MT-GD-SA-07 - - - - - - - - - - - - - - - - -
6 Geraldton Site Access & HousekeepingGD SA Other 2000-8000-17-MT-GD-SA-08 - - - - - - - - - - - - - - - - -
6 Geraldton Site Access & HousekeepingGD SA Corrective Action - Labour 2000-8000-17-MT-GD-SA-09 - - - - - - - - - - - - - - - - -
6 Geraldton Site Access & HousekeepingGD SA Corrective Action - Material 2000-8000-17-MT-GD-SA-10 - - - - - - - - - - - - - - - - -
6 Geraldton Site Access & HousekeepingGD SA Other Expenses 2000-8000-17-MT-GD-SA-11 - - - - - - - - - - - - - - - - -
6 Geraldton Site Access & HousekeepingGD SA Reactive Work 2000-8000-17-MT-GD-SA-12 8,000 8,000 - - - - - - - - - - - - 8,000 - 8,000
5 Geraldton 10-Yearly GD 10-Yearly 2000-8000-17-MT-GD-ST - - - - - - - - - - - - - - - - -
6 Geraldton 10-Yearly Storage shed lighting and dewatering2000-8000-17-MT-GD-ST-01 - - - - - - - - - - - - - - - - -
6 Geraldton 10-Yearly GD ST TANK 10 YEARLY GN19 2000-8000-17-MT-GD-ST-02 - - - - - - - - - - - - - - - - -
6 Geraldton 10-Yearly GN15 2000-8000-17-MT-GD-ST-03 - - - - - - - - - - - - - - - - -
5 Geraldton Tank Farm & Main Pump Ba GD Tank Farm & Main Pump Banks 2000-8000-17-MT-GD-TF 292,200 292,200 - 4,800 - 6,000 300 26,000 50,000 34,800 15,000 135,000 300 10,000 10,000 - 292,200
6 Geraldton Tank Farm & Main Pump Ba GD TF Bunds 2000-8000-17-MT-GD-TF-01 15,000 15,000 - - - - - 15,000 - - - - - - - - 15,000
6 Geraldton Tank Farm & Main Pump Ba GD TF Control Unit 2000-8000-17-MT-GD-TF-02 13,000 13,000 - - - - - 3,000 - - - 10,000 - - - - 13,000
6 Geraldton Tank Farm & Main Pump Ba GD TF Earthing 2000-8000-17-MT-GD-TF-03 3,000 3,000 - 1,500 - - - - - 1,500 - - - - - - 3,000
6 Geraldton Tank Farm & Main Pump Ba GD TF Hoses 2000-8000-17-MT-GD-TF-04 6,000 6,000 - 3,000 - - - - - 3,000 - - - - - - 6,000
6 Geraldton Tank Farm & Main Pump Ba GD TF Instrumentation 2000-8000-17 M GD
G m&M m GD M M GD
G m&M m GD m &V M GD
6 Geraldton Tank Farm & Main Pump Ba GD TF Relief Valve 2000-8000-17-MT-GD-TF-08 1,200 1,200 - 300 - - 300 - - 300 - - 300 - - - 1,200
6 Geraldton Tank Farm & Main Pump Ba GD TF Storage Tanks 2000-8000-17-MT-GD-TF-09 190,000 190,000 - - - - - - 50,000 - 15,000 125,000 - - - - 190,000
6 Geraldton Tank Farm & Main Pump Ba GD TF Filters, Strainers & Separators 2000-8000-17-MT-GD-TF-10 - - - - - - - - - - - - - - - - -
6 Geraldton Tank Farm & Main Pump Ba GD TF Vessels 2000-8000-17-MT-GD-TF-11 - - - - - - - - - - - - - - - - -
6 Geraldton Tank Farm & Main Pump Ba GD TF Dewatering Upgrade 2000-8000-17-MT-GD-TF-12 - - - - - - - - - - - - - - - - -
6 Geraldton Tank Farm & Main Pump Ba GD TF Reactive Work 2000-8000-17-MT-GD-TF-13 10,000 10,000 - - - - - - - - - - - - 10,000 - 10,000
5 Geraldton Support Staff GD Support Staff 2000-8000-17-MT-GD-UG 80,000 80,000 - - - 20,000 - - 20,000 - - 20,000 - - 20,000 - 80,000
6 Geraldton Support Staff GD UG Operations Support 2000-8000-17-MT-GD-UG-01 80,000 80,000 - - - 20,000 - - 20,000 - - 20,000 - - 20,000 - 80,000
6 Geraldton Support Staff GD RX OORM Pipeline support upgra 2000-8000-17-MT-GD-UG-02 - - - - - - - - - - - - - - - - -
6 Geraldton Support Staff GD UG Maunitenance - UGL Fitter/Le2000-8000-17-MT-GD-UG-03 - - - - - - - - - - - - - - - - -
5 Geraldton VRU GD VRU 2000-8000-17-MT-GD-VU - - - - - - - - - - - - - - - - -
6 Geraldton VRU GD VU Filters, Strainers & Separators2000-8000-17-MT-GD-VU-01 - - - - - - - - - - - - - - - - -
6 Geraldton VRU GD VU Control Unit 2000-8000-17-MT-GD-VU-02 - - - - - - - - - - - - - - - - -
6 Geraldton VRU GD VU Instrumentation 2000-8000-17-MT-GD-VU-03 - - - - - - - - - - - - - - - - -
6 Geraldton VRU GD VU Pumps, Piping & Valves 2000-8000-17-MT-GD-VU-04 - - - - - - - - - - - - - - - - -
6 Geraldton VRU GD VU Relief Valve 2000-8000-17-MT-GD-VU-05 - - - - - - - - - - - - - - - - -
6 Geraldton VRU GD VU Vessels 2000-8000-17-MT-GD-VU-06 - - - - - - - - - - - - - - - - -
6 Geraldton VRU GD VU Reactive Work 2000-8000-17-MT-GD-VU-07 - - - - - - - - - - - - - - - - -
5 Geraldton Drum Dock GD Drum Dock 2000-8000-17-MT-GD-DD - - - - - - - - - - - - - - - - -
6 Geraldton Drum Dock GD DD Reactive Work 2000-8000-17-MT-GD-DD-01 - - - - - - - - - - - - - - - - -
5 Geraldton Filter Cartridges GD Reimbursable Filter Cartridges 2000-8000-17-MT-GD-FC - - - - - - - - - - - - - - - - -
6 Geraldton Filter Cartridges GD FC Reimbursable Filter Cartridges 2000-8000-17-MT-GD-FC-01 - - - - - - - - - - - - - - - - -
5 Geraldton Rail Gantry GD Rail Gantry 2000-8000-17-MT-GD-RA - - - - - - - - - - - - - - - - -
6 Geraldton Rail Gantry GD RA Reactive Work 2000-8000-17-MT-GD-RA-01 - - - - - - - - - - - - - - - - -
4 Gladstone - Marine Gladstone - Marine Maintenance Gladstone - Marine 2000-8000-17-MT-GM - 1,184,480 - 1,184,480 - 37,483 37,483 55,400 83,150 59,983 104,733 117,490 30,823 249,067 209,317 161,817 37,733 - 1,184,480
Gladstone - Marine Cost savings -
Gladstone - Marine Budget Adjustments -
5 Gladstone - Marine Air & Water GM Air & Water 2000-8000-17-MT-GM-AW 8,000 8,000 - - 5,000 - - - 1,500 - - - - - 1,500 - 8,000
6 Gladstone - Marine Air & Water GM AW Compressors 2000-8000-17-MT-GM-AW-01 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Gladstone - Marine Air & Water GM AW Filters, Strainers & Separator2000-8000-17-MT-GM-AW-02 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Air & Water GM AW Piping & Valves 2000-8000-17-MT-GM-AW-03 5,000 5,000 - - 5,000 - - - - - - - - - - - 5,000
6 Gladstone - Marine Air & Water GM AW Relief Valve 2000-8000-17-MT-GM-AW-04 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Air & Water GM AW Vessels 2000-8000-17-MT-GM-AW-05 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Air & Water GM AW Reactive Work 2000-8000-17-MT-GM-AW-06 2,000 2,000 - - - - - - 1,000 - - - - - 1,000 - 2,000
5 Gladstone - Marine Fire System GM Fire System 2000-8000-17-MT-GM-FS 4,000 4,000 - - 1,000 - - 1,000 - - 1,000 - - 1,000 - - 4,000
6 Gladstone - Marine Fire System GM Piping & Valves 2000-8000-17-MT-GM-FS-01 4,000 4,000 - - 1,000 - - 1,000 - - 1,000 - - 1,000 - - 4,000
5 Gladstone - Marine Effluent Treatment GM Effluent Treatment 2000-8000-17-MT-GM-EF - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Effluent Treatment GM EF Pumps, Piping & Valves 2000-8000-17-MT-GM-EF-01 - - - - - - - - - - - - - - - - -
5 Gladstone - Marine Manifold GM Manifold 2000-8000-17-MT-GM-MF 6,000 6,000 - - - - - - - - - - - 6,000 - - 6,000
6 Gladstone - Marine Manifold GM MF Earthing 2000-8000-17-MT-GM-MF-01 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Manifold GM MF Instrumentation 2000-8000-17-MT-GM-MF-02 6,000 6,000 - - - - - - - - - - - 6,000 - - 6,000
6 Gladstone - Marine Manifold GM MF Reactive Work 2000-8000-17-MT-GM-MF-03 - - - - - - - - - - - - - - - - -
5 Gladstone - Marine Mobile Plant GM Mobile Plant 2000-8000-17-MT-GM-MP 2,000 2,000 - - - - 1,000 - - - - - 1,000 - - - 2,000
6 Gladstone - Marine Mobile Plant GM MP Equipment 2000-8000-17-MT-GM-MP-01 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Mobile Plant GM MP Fire and Gas Detectors 2000-8000-17-MT-GM-MP-02 2,000 2,000 - - - - 1,000 - - - - - 1,000 - - - 2,000
6 Gladstone - Marine Mobile Plant GM MP Instrumentation 2000-8000-17-MT-GM-MP-03 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Mobile Plant GM MP Vehicles 2000-8000-17-MT-GM-MP-04 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Mobile Plant GM MP Spill Kit 2000-8000-17-MT-GM-MP-05 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Mobile Plant GM MP Reactive Work 2000-8000-17-MT-GM-MP-06 - - - - - - - - - - - - - - - - -
5 Gladstone - Marine Office Facilities & Stores GM Office Facilities & Stores 2000-8000-17-MT-GM-OF 17,000 17,000 - - 1,000 3,250 - 1,000 3,250 - 1,000 3,250 - 1,000 3,250 - 17,000
6 Gladstone - Marine Office Facilities & Stores GM OF Buildings 2000-8000-17-MT-GM-OF-01 9,000 9,000 - - - 2,250 - - 2,250 - - 2,250 - - 2,250 - 9,000
6 Gladstone - Marine Office Facilities & Stores GM OF Earthing 2000-8000-17-MT-GM-OF-02 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Office Facilities & Stores GM OF Electrical 2000-8000-17-MT-GM-OF-03 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Office Facilities & Stores GM OF UPS 2000-8000-17-MT-GM-OF-04 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Office Facilities & Stores GM OF Fire and Gas Detectors 2000-8000-17-MT-GM-OF-05 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Office Facilities & Stores GM OF Reactive Work 2000-8000-17-MT-GM-OF-06 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
6 Gladstone - Marine Office Facilities & Stores GM OF Air Conditioning 2000-8000-17-MT-GM-OF-07 4,000 4,000 - - 1,000 - - 1,000 - - 1,000 - - 1,000 - - 4,000
5 Gladstone - Marine Once of REVEX MaintenanceGM Once Off REVEX 2000-8000-17-MT-GM-RX - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Once of REVEX MaintenanceOORM - Wharf Pile Remediation/Prot2000-8000-17-MT-GM-RX-01 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Once of REVEX MaintenanceOORM - Wharf CP Upgrade 2000-8000-17-MT-GM-RX-02 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Once of REVEX MaintenanceOORM - Protective Coatings Renewal2000-8000-17-MT-GM-RX-03 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Once of REVEX MaintenanceOORM - [Access Walkways Phase 2] 2000-8000-17-MT-GM-RX-04 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Once of REVEX MaintenanceOORM - Wharf CP Upgrade 2000-8000-17-MT-GM-RX-05 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Once of REVEX MaintenanceOORM - [Access Walkways Phase 2] 2000-8000-17-MT-GM-RX-06 - - - - - - - - - - - - - - - - -
5 Gladstone - Marine Product Import / Export GM Product Import / Export 2000-8000-17-MT-GM-PI 256,000 256,000 - 7,000 - - 30,000 25,000 50,000 57,000 - 42,000 45,000 - - - 256,000
6 Gladstone - Marine Product Import / Export GM PI Hoses 2000-8000-17-MT-GM-PI-01 100,000 100,000 - - - - - - 50,000 50,000 - - - - - - 100,000
6 Gladstone - Marine Product Import / Export GM PI Pipeline Inspection & Testing 2000-8000-17-MT-GM-PI-02 50,000 50,000 - - - - 25,000 25,000 - - - - - - - - 50,000
6 Gladstone - Marine Product Import / Export GM PI Pipeline Operating Leak Testin2000-8000-17-MT-GM-PI-03 4,000 4,000 - 2,000 - - - - - 2,000 - - - - - - 4,000
6 Gladstone - Marine Product Import / Export GM PI Pumps & Valves 2000-8000-17-MT-GM-PI-04 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Product Import / Export GM PI Wharf 2000-8000-17-MT-GM-PI-05 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Product Import / Export GM PI Filters, Strainers & Separators 2000-8000-17-MT-GM-PI-06 1,000 1,000 - - - - - - - - - 1,000 - - - - 1,000
6 Gladstone - Marine Product Import / Export GM PI Floatation Devices 2000-8000-17-MT-GM-PI-07 1,000 1,000 - - - - - - - - - 1,000 - - - - 1,000
6 Gladstone - Marine Product Import / Export GM PI Pipeline NATA test (Hydrostati 2000-8000-17-MT-GM-PI-08 80,000 80,000 - - - - - - - - - 40,000 40,000 - - - 80,000
6 Gladstone - Marine Product Import / Export GM PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-GM-PI-09 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Product Import / Export GM PI Vessels 2000-8000-17-MT-GM-PI-10 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Product Import / Export GM PI Annual Bunkerline Inspections 2000-8000-17-MT-GM-PI-11 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Product Import / Export GM PI Bunkerline Cathodic Protection2000-8000-17-MT-GM-PI-12 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Product Import / Export GM PI Reactive Work 2000-8000-17-MT-GM-PI-13 20,000 20,000 - 5,000 - - 5,000 - - 5,000 - - 5,000 - - - 20,000
5 Gladstone - Marine Site Access & HousekeepingGM Site Access & Housekeeping 2000-8000-17-MT-GM-SA 50,000 50,000 - - - - - - - - - 50,000 - - - - 50,000
6 Gladstone - Marine Site Access & HousekeepingGM SA Security 2000-8000-17-MT-GM-SA-05 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Site Access & HousekeepingGM SA Roads & Walkways 2000-8000-17-MT-GM-SA-06 50,000 50,000 - - - - - - - - - 50,000 - - - - 50,000
5 Gladstone - Marine Power GM Power 2000-8000-17-MT-GM-PW 20,000 20,000 - - - - - - 10,000 10,000 - - - - - - 20,000
6 Gladstone - Marine Power GM PW Lighting 2000-8000-17-MT-GM-PW-01 20,000 20,000 - - - - - - 10,000 10,000 - - - - - - 20,000
5 Gladstone - Marine Tank Farm & Main Pump Ba GM Tank Farm & Main Pump Banks 2000-8000-17-MT-GM-TF 335,000 335,000 - 20,083 20,083 41,750 41,750 22,583 29,583 44,250 22,583 20,083 29,583 20,083 22,583 - 335,000
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Bunds 2000-8000-17-MT-GM-TF-01 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Control Unit 2000-8000-17-MT-GM-TF-02 5,000 5,000 - - - - - - - - - - 5,000 - - - 5,000
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Earthing 2000-8000-17-MT-GM-TF-03 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Hoses 2000-8000-17-MT-GM-TF-04 - - - - - - -
G M m&M m GM m ti M GM
G M m&M m GM M M GM
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Pumps, Piping & Valves 2000-8000-17-MT-GM-TF-07 181,000 181,000 - 15,083 15,083 15,083 15,083 15,083 15,083 15,083 15,083 15,083 15,083 15,083 15,083 - 181,000
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Relief Valve 2000-8000-17-MT-GM-TF-08 9,000 9,000 - - - - - - 4,500 - - - 4,500 - - - 9,000
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Storage Tanks 2000-8000-17-MT-GM-TF-09 65,000 65,000 - - - 21,667 21,667 - - 21,667 - - - - - - 65,000
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Filters, Strainers & Separators 2000-8000-17-MT-GM-TF-10 10,000 10,000 - - - - - 2,500 2,500 2,500 2,500 - - - - - 10,000
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Vessels 2000-8000-17-MT-GM-TF-11 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Dewatering Upgrade 2000-8000-17-MT-GM-TF-12 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Tank Farm & Main Pump Ba GM TF Reactive Work 2000-8000-17-MT-GM-TF-13 60,000 60,000 - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 - 60,000
5 Gladstone - Marine Storage Tanks (Tank 10 YearlGM Storage Tanks 2000-8000-17-MT-GM-ST 370,000 - 370,000 - - - - - - - - - 123,333 123,333 123,333 - - 370,000
6 Gladstone - Marine Storage Tanks (Tank 10 YearlGM ST - TK1401 2000-8000-17-MT-GM-ST-01 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Storage Tanks (Tank 10 YearlT1403 2000-8000-17-MT-GM-ST-02 - - - - - - - - - - - - - - - - -
6 Gladstone - Marine Storage Tanks (Tank 10 YearlGMT ST T14Q022 Tank Inspection 2000-8000-17-MT-GM-ST-03 370,000 370,000 - - - - - - - - - 123,333 123,333 123,333 - - 370,000
5 Gladstone - Marine Support Staff GM Support Staff 2000-8000-17-MT-GM-UG 116,480 116,480 - 10,400 10,400 10,400 10,400 10,400 10,400 6,240 6,240 10,400 10,400 10,400 10,400 - 116,480
6 Gladstone - Marine Support Staff GM UG Operations Support 2000-8000-17-MT-GM-UG-01 74,880 74,880 - 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 - 74,880
6 Gladstone - Marine Support Staff GM UG - UGL Fitter/Leading Hand 2000-8000-17-MT-GM-UG-02 41,600 41,600 - 4,160 4,160 4,160 4,160 4,160 4,160 - - 4,160 4,160 4,160 4,160 - 41,600
6 Gladstone - Marine Support Staff Covid 2000-8000-17-MT-GM-UG-03 - - - - - - - - - - - - - - - - -
4 Gladstone - JV Gladstone - JV Maintenance Gladstone - JV 2000-8000-17-MT-GJ - 1,409,300 - 1,409,300 - 29,867 23,467 54,050 84,800 52,658 340,800 277,242 365,583 33,033 44,092 47,092 56,617 - 1,409,300
Gladstone - JV Cost savings -
Gladstone - JV Budget Adjustments -
5 Gladstone - JV Air & Water GJ Air & Water 2000-8000-17-MT-GJ-AW 33,000 33,000 - - - 6,000 1,000 6,000 6,000 - 1,000 - - 12,000 1,000 - 33,000
6 Gladstone - JV Air & Water GJ AW Compressors 2000-8000-17-MT-GJ-AW-01 24,000 24,000 - - - 6,000 - 6,000 6,000 - - - - 6,000 - - 24,000
6 Gladstone - JV Air & Water GJ AW Filters, Strainers & Separators 2000-8000-17-MT-GJ-AW-02 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Air & Water GJ AW Piping & Valves 2000-8000-17-MT-GJ-AW-03 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Air & Water GJ AW Relief Valve 2000-8000-17-MT-GJ-AW-04 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Air & Water GJ AW Vessels 2000-8000-17-MT-GJ-AW-05 6,000 6,000 - - - - - - - - - - - 6,000 - - 6,000
6 Gladstone - JV Air & Water GJ AW Reactive Work 2000-8000-17-MT-GJ-AW-06 3,000 3,000 - - - - 1,000 - - - 1,000 - - - 1,000 - 3,000
5 Gladstone - JV Effluent Treatment GJ Effluent Treatment 2000-8000-17-MT-GJ-EF 7,000 7,000 - - - - 1,500 - 4,000 - - - 1,500 - - - 7,000
6 Gladstone - JV Effluent Treatment GJ EF Bunds 2000-8000-17-MT-GJ-EF-01 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Effluent Treatment GJ EF Filters, Strainers & Separators 2000-8000-17-MT-GJ-EF-02 1,000 1,000 - - - - 500 - - - - - 500 - - - 1,000
6 Gladstone - JV Effluent Treatment GJ EF Pumps, Piping & Valves 2000-8000-17-MT-GJ-EF-03 4,000 4,000 - - - - - - 4,000 - - - - - - - 4,000
6 Gladstone - JV Effluent Treatment GJ EF Storage Tanks 2000-8000-17-MT-GJ-EF-04 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Effluent Treatment GJ EF Control Unit 2000-8000-17-MT-GJ-EF-05 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Effluent Treatment GJ EF Earthing 2000-8000-17-MT-GJ-EF-06 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Effluent Treatment GJ EF Instrumentation 2000-8000-17-MT-GJ-EF-07 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Effluent Treatment GJ EF Reed Beds 2000-8000-17-MT-GJ-EF-08 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Effluent Treatment GJ EF Effluent Monitoring 2000-8000-17-MT-GJ-EF-09 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Effluent Treatment GJ EF Reactive Work 2000-8000-17-MT-GJ-EF-10 2,000 2,000 - - - - 1,000 - - - - - 1,000 - - - 2,000
5 Gladstone - JV Fire System GJ Fire System 2000-8000-17-MT-GJ-FS 46,700 46,700 - 6,625 9,000 - 2,750 6,625 2,750 6,625 7,825 - 2,500 2,000 - - 46,700
6 Gladstone - JV Fire System GJ FS Filters, Strainers & Separators 2000-8000-17-MT-GJ-FS-01 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Fire System GJ FS Fire Fighting Equipment 2000-8000-17-MT-GJ-FS-02 4,000 4,000 - - - - 2,000 - - - - - - 2,000 - - 4,000
6 Gladstone - JV Fire System GJ FS Foam 2000-8000-17-MT-GJ-FS-03 3,000 3,000 - - 3,000 - - - - - - - - - - - 3,000
6 Gladstone - JV Fire System GJ FS Hoses 2000-8000-17-MT-GJ-FS-04 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Gladstone - JV Fire System GJ FS Instrumentation 2000-8000-17-MT-GJ-FS-05 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Fire System GJ FS Piping & Valves 2000-8000-17-MT-GJ-FS-06 1,500 1,500 - - - - 750 - 750 - - - - - - - 1,500
6 Gladstone - JV Fire System GJ FS Pumps 2000-8000-17-MT-GJ-FS-07 6,000 6,000 - - 6,000 - - - - - - - - - - - 6,000
6 Gladstone - JV Fire System GJ FS Control Unit 2000-8000-17-MT-GJ-FS-08 26,500 26,500 - 6,625 - - - 6,625 - 6,625 6,625 - - - - - 26,500
6 Gladstone - JV Fire System GJ FS Relief Valve 2000-8000-17-MT-GJ-FS-09 1,200 1,200 - - - - - - - - 1,200 - - - - - 1,200
6 Gladstone - JV Fire System GJ FS Storage Tanks 2000-8000-17-MT-GJ-FS-10 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Fire System GJ FS UPS 2000-8000-17-MT-GJ-FS-11 2,500 2,500 - - - - - - - - - - 2,500 - - - 2,500
6 Gladstone - JV Fire System GJ FS Fire Protection System Inspecti 2000-8000-17-MT-GJ-FS-12 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Fire System GJ FS Reactive Work 2000-8000-17-MT-GJ-FS-13 - - - - - - - - - - - - - - - - -
5 Gladstone - JV Manifold GJ Manifold 2000-8000-17-MT-GJ-MF 3,500 3,500 - - - - 1,250 - - - 1,000 - 1,250 - - - 3,500
6 Gladstone - JV Manifold GJ MF Earthing 2000-8000-17-MT-GJ-MF-01 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Manifold GJ MF Instrumentation 2000-8000-17-MT-GJ-MF-02 1,000 1,000 - - - - - - - - 1,000 - - - - - 1,000
6 Gladstone - JV Manifold GJ MF Pumps, Piping & Valves 2000-8000-17-MT-GJ-MF-03 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Manifold GJ MF Vessels 2000-8000-17-MT-GJ-MF-04 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Manifold GJ MF Relief Valve 2000-8000-17-MT-GJ-MF-05 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Manifold GJ MF Reactive Work 2000-8000-17-MT-GJ-MF-06 2,500 2,500 - - - - 1,250 - - - - - 1,250 - - - 2,500
5 Gladstone - JV Mobile Plant GJ Mobile Plant 2000-8000-17-MT-GJ-MP 5,500 5,500 - 500 - 750 500 1,000 - 500 750 - 500 1,000 - - 5,500
6 Gladstone - JV Mobile Plant GJ MP Equipment 2000-8000-17-MT-GJ-MP-01 2,000 2,000 - 500 - - 500 - - 500 - - 500 - - - 2,000
6 Gladstone - JV Mobile Plant GJ MP Fire and Gas Detectors 2000-8000-17-MT-GJ-MP-02 2,000 2,000 - - - - - 1,000 - - - - - 1,000 - - 2,000
6 Gladstone - JV Mobile Plant GJ MP Instrumentation 2000-8000-17-MT-GJ-MP-03 1,500 1,500 - - - 750 - - - - 750 - - - - - 1,500
6 Gladstone - JV Mobile Plant GJ MP Vehicles 2000-8000-17-MT-GJ-MP-04 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Mobile Plant GJ MP Spill Kit 2000-8000-17-MT-GJ-MP-05 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Mobile Plant GJ MP Reactive Work 2000-8000-17-MT-GJ-MP-06 - - - - - - - - - - - - - - - - -
5 Gladstone - JV Office Facilities & Stores GJ Office Facilities & Stores 2000-8000-17-MT-GJ-OF 15,500 15,500 - - - 3,167 1,500 - 4,167 - - 3,167 - - 3,500 - 15,500
6 Gladstone - JV Office Facilities & Stores GJ OF Buildings 2000-8000-17-MT-GJ-OF-01 2,000 2,000 - - - - - - 1,000 - - - - - 1,000 - 2,000
6 Gladstone - JV Office Facilities & Stores GJ OF Electrical 2000-8000-17-MT-GJ-OF-02 6,500 6,500 - - - 2,167 - - 2,167 - - 2,167 - - - - 6,500
6 Gladstone - JV Office Facilities & Stores GJ OF Earthing 2000-8000-17-MT-GJ-OF-03 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Office Facilities & Stores GJ OF Fire and Gas Detectors 2000-8000-17-MT-GJ-OF-04 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Office Facilities & Stores GJ OF UPS 2000-8000-17-MT-GJ-OF-05 3,000 3,000 - - - - 1,500 - - - - - - - 1,500 - 3,000
6 Gladstone - JV Office Facilities & Stores GJ OF Reactive Work 2000-8000-17-MT-GJ-OF-06 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
5 Gladstone - JV Product Import / Export GJ Product Import / Export 2000-8000-17-MT-GJ-PI 81,500 81,500 - 2,167 2,167 2,667 2,167 2,167 14,417 2,167 2,167 2,667 2,167 13,917 32,667 - 81,500
6 Gladstone - JV Product Import / Export GJ PI Floatation Devices 2000-8000-17-MT-GJ-PI-01 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Product Import / Export GJ PI Hoses 2000-8000-17-MT-GJ-PI-02 26,000 26,000 - 2,167 2,167 2,167 2,167 2,167 2,167 2,167 2,167 2,167 2,167 2,167 2,167 - 26,000
6 Gladstone - JV Product Import / Export GJ PI Pipeline Inspection & Testing + 2000-8000-17-MT-GJ-PI-03 23,500 23,500 - - - - - - 11,750 - - - - 11,750 - - 23,500
6 Gladstone - JV Product Import / Export GJ PI Pipeline Operating Leak Testing 2000-8000-17-MT-GJ-PI-04 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
6 Gladstone - JV Product Import / Export GJ PI Pipeline NATA test (Hydrostatic 2000-8000-17-MT-GJ-PI-05 30,000 30,000 - - - - - - - - - - - - 30,000 - 30,000
6 Gladstone - JV Product Import / Export GJ PI Wharf 2000-8000-17-MT-GJ-PI-06 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Product Import / Export GJ PI Filters, Strainers & Separators 2000-8000-17-MT-GJ-PI-07 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Product Import / Export GJ PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-GJ-PI-08 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Product Import / Export GJ PI Pumps & Valves 2000-8000-17-MT-GJ-PI-09 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Product Import / Export GJ PI Vessels 2000-8000-17-MT-GJ-PI-10 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Product Import / Export GJ PI Annual Bunkerline Inspections 2000-8000-17-MT-GJ-PI-11 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Product Import / Export GJ PI Bunkerline Cathodic Protection 2000-8000-17-MT-GJ-PI-12 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Product Import / Export GJ PI Reactive Work 2000-8000-17-MT-GJ-PI-13 - - - - - - - - - - - - - - - - -
5 Gladstone - JV Power GJ Power 2000-8000-17-MT-GJ-PW 101,500 101,500 - 5,375 - 23,667 21,667 21,667 6,000 - 5,375 - 10,375 7,375 - - 101,500
6 Gladstone - JV Power GJ PW Cables & Terminations 2000-8000-17-MT-GJ-PW-01 65,000 65,000 - - - 21,667 21,667 21,667 - - - - - - - - 65,000
6 Gladstone - JV Power GJ PW Main Earth 2000-8000-17-MT-GJ-PW-02 1,000 1,000 - - - - - - 1,000 - - - - - - - 1,000
6 Gladstone - JV Power GJ PW Switchboards & DB's 2000-8000-17-MT-GJ-PW-03 21,500 21,500 - 5,375 - - -
G V w G WU M G W
6 Gladstone - JV Power GJ PW Electric Generators & Transfo 2000-8000-17-MT-GJ-PW-05 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Power GJ PW Emergency Shutdown 2000-8000-17-MT-GJ-PW-06 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Power GJ PW Site Lighting 2000-8000-17-MT-GJ-PW-07 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Power GJ PW Reactive Work 2000-8000-17-MT-GJ-PW-08 10,000 10,000 - - - - - - 5,000 - - - 5,000 - - - 10,000
5 Gladstone - JV Rail Gantry GJ Rail Gantry 2000-8000-17-MT-GJ-RA - - - - - - - - - - - - - - - - -
6 Gladstone - JV Rail Gantry GJ RA Reactive Work 2000-8000-17-MT-GJ-RA-01 - - - - - - - - - - - - - - - - -
5 Gladstone - JV Road Gantry GJ Road Gantry 2000-8000-17-MT-GJ-RD 47,000 47,000 - 4,400 - 7,000 1,000 4,400 1,000 6,400 - 11,400 6,000 - 5,400 - 47,000
6 Gladstone - JV Road Gantry GJ RD Bonded Buckets 2000-8000-17-MT-GJ-RD-01 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Road Gantry GJ RD Control Unit 2000-8000-17-MT-GJ-RD-02 6,000 6,000 - - - - - - - - - - 6,000 - - - 6,000
6 Gladstone - JV Road Gantry GJ RD Earthing 2000-8000-17-MT-GJ-RD-03 2,000 2,000 - - - - - - - 2,000 - - - - - - 2,000
6 Gladstone - JV Road Gantry GJ RD Filters, Strainers & Separators 2000-8000-17-MT-GJ-RD-04 1,000 1,000 - - - - 1,000 - - - - - - - - - 1,000
6 Gladstone - JV Road Gantry GJ RD Hoses 2000-8000-17-MT-GJ-RD-05 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Road Gantry GJ RD Instrumentation 2000-8000-17-MT-GJ-RD-06 12,000 12,000 - - - 6,000 - - - - - 6,000 - - - - 12,000
6 Gladstone - JV Road Gantry GJ RD Loading Arms 2000-8000-17-MT-GJ-RD-07 22,000 22,000 - 4,400 - - - 4,400 - 4,400 - 4,400 - - 4,400 - 22,000
6 Gladstone - JV Road Gantry GJ RD Dead Man System 2000-8000-17-MT-GJ-RD-08 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Road Gantry GJ RD Pumps, Piping & Valves 2000-8000-17-MT-GJ-RD-09 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Road Gantry GJ RD Safety Showers 2000-8000-17-MT-GJ-RD-10 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Road Gantry GJ RD Shelter & Bunded Area 2000-8000-17-MT-GJ-RD-11 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Road Gantry GJ RD Loading\Unloading 2000-8000-17-MT-GJ-RD-12 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Road Gantry GJ RD Reactive Work 2000-8000-17-MT-GJ-RD-13 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
5 Gladstone - JV Once of REVEX MaintenanceGJ Once of REVEX Maintenance 2000-8000-17-MT-GJ-RX 130,000 130,000 - - - - - - 15,000 15,000 100,000 - - - - - 130,000
6 Gladstone - JV Once of REVEX MaintenanceGJ RX OORM - BPOD Training Room ro2000-8000-17-MT-GJ-RX-01 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Once of REVEX MaintenanceGJ RX OORM - BPOD Drum Dock Demoli 2000-8000-17-MT-GJ-RX-02 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Once of REVEX MaintenanceGJ RX OORM - Exit Gate Replacement2000-8000-17-MT-GJ-RX-03 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Once of REVEX MaintenanceGJ RX OORM - Gantry Scully System - 2000-8000-17-MT-GJ-RX-04 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Once of REVEX MaintenanceOORM - Upgrade to redundant guardm 2000-8000-17-MT-GJ-RX-05 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Once of REVEX MaintenanceOORM - Create Recovery plan for L612000-8000-17-MT-GJ-RX-06 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Once of REVEX MaintenanceGJ RX OORM - DB2 shelter in BPOD 2000-8000-17-MT-GJ-RX-07 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Once of REVEX MaintenanceOORM - BPOD Bund Concrete Repairs2000-8000-17-MT-GJ-RX-10 50,000 50,000 - - - - - - - - 50,000 - - - - - 50,000
6 Gladstone - JV Once of REVEX MaintenanceOORM - Loading arm butterfly valves 2000-8000-17-MT-GJ-RX-11 50,000 50,000 - - - - - - - - 50,000 - - - - - 50,000
6 Gladstone - JV Once of REVEX MaintenanceOORM - P7 Soft Starter 2000-8000-17-MT-GJ-RX-12 30,000 30,000 - - - - - - 15,000 15,000 - - - - - - 30,000
5 Gladstone - JV Site Access & HousekeepingGJ Site Access & Housekeeping 2000-8000-17-MT-GJ-SA 15,000 15,000 - - - - - - 10,000 - - 5,000 - - - - 15,000
6 Gladstone - JV Site Access & HousekeepingGJ SA Gates 2000-8000-17-MT-GJ-SA-01 10,000 10,000 - - - - - - 10,000 - - - - - - - 10,000
6 Gladstone - JV Site Access & HousekeepingGJ SA Roads 2000-8000-17-MT-GJ-SA-02 5,000 5,000 - - - - - - - - - 5,000 - - - - 5,000
6 Gladstone - JV Site Access & HousekeepingGJ SA Security 2000-8000-17-MT-GJ-SA-03 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Site Access & HousekeepingGJ SA Carparks 2000-8000-17-MT-GJ-SA-04 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Site Access & HousekeepingGJ SA Lawns 2000-8000-17-MT-GJ-SA-05 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Site Access & HousekeepingGJ SA Roadways\Walkways\Carparks 2000-8000-17-MT-GJ-SA-06 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Site Access & HousekeepingGJ SA Misc. Equipment & Materials 2000-8000-17-MT-GJ-SA-07 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Site Access & HousekeepingGJ SA Other 2000-8000-17-MT-GJ-SA-08 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Site Access & HousekeepingGJ SA Corrective Action - Labour 2000-8000-17-MT-GJ-SA-09 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Site Access & HousekeepingGJ SA Corrective Action - Material 2000-8000-17-MT-GJ-SA-10 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Site Access & HousekeepingGJ SA Other Expenses 2000-8000-17-MT-GJ-SA-11 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Site Access & HousekeepingGJ SA Reactive Work 2000-8000-17-MT-GJ-SA-12 - - - - - - - - - - - - - - - - -
5 Gladstone - JV 10-Yearly GJ 10-Yearly 2000-8000-17-MT-GJ-ST 699,000 699,000 - - - - - - 233,000 233,000 233,000 - - - - - 699,000
6 Gladstone - JV 10-Yearly GJ ST GQ6 2000-8000-17-MT-GJ-ST-01 - - - - - - - - - - - - - - - - -
6 Gladstone - JV 10-Yearly GJ ST TANK 10 YEARLY GQ7 2000-8000-17-MT-GJ-ST-02 - - - - - - - - - - - - - - - - -
6 Gladstone - JV 10-Yearly GJ ST TANK 10 YEARLY GQ9 2000-8000-17-MT-GJ-ST-03 - - - - - - - - - - - - - - - - -
6 Gladstone - JV 10-Yearly GJ ST TANK 10 YEARLY GQ8 2000-8000-17-MT-GJ-ST-07 372,000 372,000 - - - - - - 124,000 124,000 124,000 - - - - - 372,000
6 Gladstone - JV 10-Yearly GJ ST TANK 10 YEARLY GQ14 2000-8000-17-MT-GJ-ST-08 327,000 327,000 - - - - - - 109,000 109,000 109,000 - - - - - 327,000
5 Gladstone - JV Tank Farm & Main Pump Ba GJ Tank Farm & Main Pump Banks 2000-8000-17-MT-GJ-TF 94,500 94,500 - - 1,500 - 40,667 - 33,667 2,750 3,667 - 9,000 - 3,250 - 94,500
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Control Unit 2000-8000-17-MT-GJ-TF-01 11,000 11,000 - - - - 3,667 - 3,667 - 3,667 - - - - - 11,000
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Earthing 2000-8000-17-MT-GJ-TF-02 3,000 3,000 - - 1,500 - - - - 1,500 - - - - - - 3,000
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Hoses 2000-8000-17-MT-GJ-TF-03 2,500 2,500 - - - - - - - 1,250 - - - - 1,250 - 2,500
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Instrumentation 2000-8000-17-MT-GJ-TF-04 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Pumps, Piping & Valves 2000-8000-17-MT-GJ-TF-05 4,000 4,000 - - - - 4,000 - - - - - - - - - 4,000
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Storage Tanks 2000-8000-17-MT-GJ-TF-06 60,000 60,000 - - - - 30,000 - 30,000 - - - - - - - 60,000
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Bunds 2000-8000-17-MT-GJ-TF-07 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Filters, Strainers & Separators 2000-8000-17-MT-GJ-TF-08 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Relief Valve 2000-8000-17-MT-GJ-TF-09 6,000 6,000 - - - - - - - - - - 6,000 - - - 6,000
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Vessels 2000-8000-17-MT-GJ-TF-10 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Maintenance Contractors 2000-8000-17-MT-GJ-TF-11 - - - - - - - - - - - - - - - - -
6 Gladstone - JV Tank Farm & Main Pump Ba GJ TF Reactive Work 2000-8000-17-MT-GJ-TF-12 6,000 6,000 - - - - 3,000 - - - - - 3,000 - - - 6,000
5 Gladstone - JV VRU GJ VRU 2000-8000-17-MT-GJ-VU - - - - - - - - - - - - - - - - -
6 Gladstone - JV VRU GJ VU Reactive Work 2000-8000-17-MT-GJ-VU-01 - - - - - - - - - - - - - - - - -
5 Gladstone - JV Drum Dock GJ Drum Dock 2000-8000-17-MT-GJ-DD - - - - - - - - - - - - - - - - -
6 Gladstone - JV Drum Dock GJ DD Reactive Work 2000-8000-17-MT-GJ-DD-01 - - - - - - - - - - - - - - - - -
5 Gladstone - JV Filter Cartridges GJ Reimbursable Filter Cartridges 2000-8000-17-MT-GJ-FC - - - - - - - - - - - - - - - - -
6 Gladstone - JV Filter Cartridges GJ FC Reimbursable Filter Cartridges 2000-8000-17-MT-GJ-FC-01 - - - - - - - - - - - - - - - - -
5 Gladstone - JV Support Staff GJ Support Staff 2000-8000-17-MT-GJ-UG 129,600 129,600 - 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 - 129,600
6 Gladstone - JV Support Staff GJ UG Operations Support 2000-8000-17-MT-GJ-UG-01 77,760 77,760 - 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 - 77,760
6 Gladstone - JV Support Staff BW Covid-19 Unproductive Costs 2000-8000-17-MT-GJ-UG-02 51,840 51,840 - 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 - 51,840
4 Hobart Hobart Maintenance Hobart 2000-8000-17-MT-HB - 1,509,660 - 1,509,660 - 17,873 19,573 165,373 163,283 176,857 90,507 259,567 237,107 221,857 52,200 68,457 37,007 - 1,509,660
Hobart Cost savings -
Hobart Budget Adjustments -
5 Hobart Air & Water HB Air & Water 2000-8000-17-MT-HB-AW 24,500 24,500 - - - - 7,333 1,000 - - 7,833 - - - 8,333 - 24,500
6 Hobart Air & Water HB AW Compressors 2000-8000-17-MT-HB-AW-01 22,000 22,000 - - - - 7,333 - - - 7,333 - - - 7,333 - 22,000
6 Hobart Air & Water HB AW Filters, Strainers & Separators2000-8000-17-MT-HB-AW-02 - - - - - - - - - - - - - - - - -
6 Hobart Air & Water HB AW Piping & Valves 2000-8000-17-MT-HB-AW-03 1,000 1,000 - - - - - 1,000 - - - - - - - - 1,000
6 Hobart Air & Water HB AW Relief Valve 2000-8000-17-MT-HB-AW-04 500 500 - - - - - - - - 500 - - - - - 500
6 Hobart Air & Water HB AW Vessels 2000-8000-17-MT-HB-AW-05 - - - - - - - - - - - - - - - - -
6 Hobart Air & Water HB AW Reactive Work 2000-8000-17-MT-HB-AW-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Hobart Drum Dock HB Drum Dock 2000-8000-17-MT-HB-DD 2,250 2,250 - - - - 500 500 - - - - 500 - 750 - 2,250
6 Hobart Drum Dock HB DD Air Eliminators 2000-8000-17-MT-HB-DD-01 - - - - - - - - - - - - - - - - -
6 Hobart Drum Dock HB DD Earthing 2000-8000-17-MT-HB-DD-02 - - - - - - - - - - - - - - - - -
6 Hobart Drum Dock HB DD Filters, Strainers & Separators 2000-8000-17-MT-HB-DD-03 1,000 1,000 - - - - 500 - - - - - 500 - - - 1,000
6 Hobart Drum Dock HB DD Hoses 2000-8000-17-MT-HB-DD-04 500 500 - - - - - 500 - - - - - - - - 500
6 Hobart Drum Dock HB DD Instrumentation 2000-8000-17-MT-HB-DD-05 - - - - - - - - - - - - - - - -
H D mD H DD ti W M H DD
H ffl m H ffl m M H
6 Hobart Effluent Treatment HB EF Bunds 2000-8000-17-MT-HB-EF-01 - - - - - - - - - - - - - - - - -
6 Hobart Effluent Treatment HB EF Control Unit 2000-8000-17-MT-HB-EF-02 750 750 - - - - - - - - - 750 - - - - 750
6 Hobart Effluent Treatment HB EF Earthing 2000-8000-17-MT-HB-EF-03 500 500 - - - - - - - - - - - - 500 - 500
6 Hobart Effluent Treatment HB EF Effluent Monitoring 2000-8000-17-MT-HB-EF-04 - - - - - - - - - - - - - - - - -
6 Hobart Effluent Treatment HB EF Filters, Strainers & Separators 2000-8000-17-MT-HB-EF-05 7,500 7,500 - - - - - - - 7,500 - - - - - - 7,500
6 Hobart Effluent Treatment HB EF Instrumentation 2000-8000-17-MT-HB-EF-06 1,500 1,500 - - - - - - - - - - 1,500 - - - 1,500
6 Hobart Effluent Treatment HB EF Pumps, Piping & Valves 2000-8000-17-MT-HB-EF-07 - - - - - - - - - - - - - - - - -
6 Hobart Effluent Treatment HB EF Storage Tanks 2000-8000-17-MT-HB-EF-08 - - - - - - - - - - - - - - - - -
6 Hobart Effluent Treatment HB EF Reed Beds 2000-8000-17-MT-HB-EF-09 - - - - - - - - - - - - - - - - -
6 Hobart Effluent Treatment HB EF Reactive Work 2000-8000-17-MT-HB-EF-10 750 750 - - - - - - - - - - - - 750 - 750
5 Hobart HB Reimbursable Filter Cartridges 2000-8000-17-MT-HB-FC - - - - - - - - - - - - - - - - -
6 Hobart HB FC Reimbursable Filter Cartridges 2000-8000-17-MT-HB-FC-01 - - - - - - - - - - - - - - - - -
5 Hobart Fire System HB Fire System 2000-8000-17-MT-HB-FS 50,250 50,250 - 2,500 - 6,500 - 10,667 10,417 8,000 - 1,000 - 9,667 1,500 - 50,250
6 Hobart Fire System HB FS Control Unit 2000-8000-17-MT-HB-FS-01 1,500 1,500 - - - - - - 750 - - - - - 750 - 1,500
6 Hobart Fire System HB FS Filters, Strainers & Separators 2000-8000-17-MT-HB-FS-02 - - - - - - - - - - - - - - - - -
6 Hobart Fire System HB FS Fire Fighting Equipment 2000-8000-17-MT-HB-FS-03 5,000 5,000 - 2,500 - - - - - 2,500 - - - - - - 5,000
6 Hobart Fire System HB FS Foam 2000-8000-17-MT-HB-FS-04 2,000 2,000 - - - - - - - 2,000 - - - - - - 2,000
6 Hobart Fire System HB FS Hoses 2000-8000-17-MT-HB-FS-05 3,500 3,500 - - - - - - - 3,500 - - - - - - 3,500
6 Hobart Fire System HB FS Instrumentation 2000-8000-17-MT-HB-FS-06 - - - - - - - - - - - - - - - - -
6 Hobart Fire System HB FS Piping & Valves 2000-8000-17-MT-HB-FS-07 29,000 29,000 - - - - - 9,667 9,667 - - - - 9,667 - - 29,000
6 Hobart Fire System HB FS Pumps 2000-8000-17-MT-HB-FS-08 6,500 6,500 - - - 6,500 - - - - - - - - - - 6,500
6 Hobart Fire System HB FS Relief Valve 2000-8000-17-MT-HB-FS-09 - - - - - - - - - - - - - - - - -
6 Hobart Fire System HB FS Storage Tanks 2000-8000-17-MT-HB-FS-10 - - - - - - - - - - - - - - - - -
6 Hobart Fire System HB FS UPS 2000-8000-17-MT-HB-FS-11 2,000 2,000 - - - - - 1,000 - - - 1,000 - - - - 2,000
6 Hobart Fire System HB FS Fire Protection System Inspecti2000-8000-17-MT-HB-FS-12 - - - - - - - - - - - - - - - - -
6 Hobart Fire System HB FS Reactive Work 2000-8000-17-MT-HB-FS-13 750 750 - - - - - - - - - - - - 750 - 750
5 Hobart Manifold HB Manifold 2000-8000-17-MT-HB-MF 38,500 38,500 - - - - - 5,500 30,000 - - - - 1,500 1,500 - 38,500
6 Hobart Manifold HB MF Earthing 2000-8000-17-MT-HB-MF-01 500 500 - - - - - 500 - - - - - - - - 500
6 Hobart Manifold HB MF Instrumentation 2000-8000-17-MT-HB-MF-02 1,500 1,500 - - - - - - - - - - - 1,500 - - 1,500
6 Hobart Manifold HB MF Pumps, Piping & Valves 2000-8000-17-MT-HB-MF-03 5,000 5,000 - - - - - 5,000 - - - - - - - - 5,000
6 Hobart Manifold HB MF Vessels 2000-8000-17-MT-HB-MF-04 30,000 30,000 - - - - - - 30,000 - - - - - - - 30,000
6 Hobart Manifold HB MF Relief Valve 2000-8000-17-MT-HB-MF-05 - - - - - - - - - - - - - - - - -
6 Hobart Manifold HB MF Reactive Work 2000-8000-17-MT-HB-MF-06 1,500 1,500 - - - - - - - - - - - - 1,500 - 1,500
5 Hobart Mobile Plant HB Mobile Plant 2000-8000-17-MT-HB-MP 11,500 11,500 - - 250 667 2,750 1,500 667 - 250 667 2,750 - 2,000 - 11,500
6 Hobart Mobile Plant HB MP Fire and Gas Detectors 2000-8000-17-MT-HB-MP-01 2,000 2,000 - - - - 1,000 - - - - - 1,000 - - - 2,000
6 Hobart Mobile Plant HB MP Spill Kit 2000-8000-17-MT-HB-MP-02 - - - - - - - - - - - - - - - - -
6 Hobart Mobile Plant HB MP Vehicles 2000-8000-17-MT-HB-MP-03 3,500 3,500 - - - - 1,750 - - - - - 1,750 - - - 3,500
6 Hobart Mobile Plant HB MP Equipment 2000-8000-17-MT-HB-MP-04 500 500 - - 250 - - - - - 250 - - - - - 500
6 Hobart Mobile Plant HB MP Instrumentation 2000-8000-17-MT-HB-MP-05 2,000 2,000 - - - 667 - - 667 - - 667 - - - - 2,000
6 Hobart Mobile Plant HB MP Reactive Work 2000-8000-17-MT-HB-MP-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Hobart Mobile Plant HB MP Bunkering Trailers 2000-8000-17-MT-HB-MP-07 1,500 1,500 - - - - - 1,500 - - - - - - - - 1,500
5 Hobart Office Facilities & Stores HB Office Facilities & Stores 2000-8000-17-MT-HB-OF 15,500 15,500 - 250 - - - 1,500 2,750 1,750 2,500 - 2,500 2,750 1,500 - 15,500
6 Hobart Office Facilities & Stores HB OF Buildings 2000-8000-17-MT-HB-OF-01 5,000 5,000 - - - - - - - - 2,500 - 2,500 - - - 5,000
6 Hobart Office Facilities & Stores HB OF Earthing 2000-8000-17-MT-HB-OF-02 500 500 - 250 - - - - - 250 - - - - - - 500
6 Hobart Office Facilities & Stores HB OF Electrical 2000-8000-17-MT-HB-OF-03 5,500 5,500 - - - - - - 2,750 - - - - 2,750 - - 5,500
6 Hobart Office Facilities & Stores HB OF Fire and Gas Detectors 2000-8000-17-MT-HB-OF-04 - - - - - - - - - - - - - - - - -
6 Hobart Office Facilities & Stores HB OF UPS 2000-8000-17-MT-HB-OF-05 1,500 1,500 - - - - - 1,500 - - - - - - - - 1,500
6 Hobart Office Facilities & Stores HB OF Reactive Work 2000-8000-17-MT-HB-OF-06 1,500 1,500 - - - - - - - - - - - - 1,500 - 1,500
6 Hobart Office Facilities & Stores HB Air Conditioning 2000-8000-17-MT-HB-OF-07 1,500 1,500 - - - - - - - 1,500 - - - - - - 1,500
5 Hobart Product Import / Export HB Product Import / Export 2000-8000-17-MT-HB-PI 28,100 28,100 - - - 6,167 2,000 2,800 - 4,167 - 8,167 - 2,800 2,000 - 28,100
6 Hobart Product Import / Export HB PI Bunkerline Cathodic Protection 2000-8000-17-MT-HB-PI-01 - - - - - - - - - - - - - - - - -
6 Hobart Product Import / Export HB PI Filters, Strainers & Separators 2000-8000-17-MT-HB-PI-02 4,000 4,000 - - - - 2,000 - - - - 2,000 - - - - 4,000
6 Hobart Product Import / Export HB PI Hoses 2000-8000-17-MT-HB-PI-03 5,600 5,600 - - - - - 2,800 - - - - - 2,800 - - 5,600
6 Hobart Product Import / Export HB PI Pipeline Inspection & Testing + 2000-8000-17-MT-HB-PI-04 12,500 12,500 - - - 4,167 - - - 4,167 - 4,167 - - - - 12,500
6 Hobart Product Import / Export HB PI Pipeline Operating Leak Testing2000-8000-17-MT-HB-PI-05 4,000 4,000 - - - 2,000 - - - - - 2,000 - - - - 4,000
6 Hobart Product Import / Export HB PI Pumps & Valves 2000-8000-17-MT-HB-PI-06 - - - - - - - - - - - - - - - - -
6 Hobart Product Import / Export HB PI Floatation Devices 2000-8000-17-MT-HB-PI-07 - - - - - - - - - - - - - - - - -
6 Hobart Product Import / Export HB PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-HB-PI-08 - - - - - - - - - - - - - - - - -
6 Hobart Product Import / Export HB PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-HB-PI-09 - - - - - - - - - - - - - - - - -
6 Hobart Product Import / Export HB PI Vessels 2000-8000-17-MT-HB-PI-10 - - - - - - - - - - - - - - - - -
6 Hobart Product Import / Export HB PI Wharf 2000-8000-17-MT-HB-PI-11 - - - - - - - - - - - - - - - - -
6 Hobart Product Import / Export HB PI Annual Bunkerline Inspections 2000-8000-17-MT-HB-PI-12 - - - - - - - - - - - - - - - - -
6 Hobart Product Import / Export HB PI Reactive Work 2000-8000-17-MT-HB-PI-13 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Hobart Power HB Power 2000-8000-17-MT-HB-PW 104,200 104,200 - - 300 19,600 - 300 21,600 2,000 300 19,600 19,600 19,900 1,000 - 104,200
6 Hobart Power HB PW Cables & Terminations 2000-8000-17-MT-HB-PW-01 98,000 98,000 - - - 19,600 - - 19,600 - - 19,600 19,600 19,600 - - 98,000
6 Hobart Power HB PW Electric Generators & Transfo 2000-8000-17-MT-HB-PW-02 - - - - - - - - - - - - - - - - -
6 Hobart Power HB PW Emergency Shutdown 2000-8000-17-MT-HB-PW-03 1,200 1,200 - - 300 - - 300 - - 300 - - 300 - - 1,200
6 Hobart Power HB PW Main Earth 2000-8000-17-MT-HB-PW-04 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Hobart Power HB PW Switchboards & DB's 2000-8000-17-MT-HB-PW-05 - - - - - - - - - - - - - - - - -
6 Hobart Power HB PW UPS 2000-8000-17-MT-HB-PW-06 2,000 2,000 - - - - - - - 2,000 - - - - - - 2,000
6 Hobart Power HB PW Site Lighting 2000-8000-17-MT-HB-PW-07 - - - - - - - - - - - - - - - - -
6 Hobart Power HB PW Reactive Work 2000-8000-17-MT-HB-PW-08 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Hobart Road Gantry HB Road Gantry 2000-8000-17-MT-HB-RD 79,180 79,180 - 450 3,550 833 1,860 10,833 4,383 2,310 34,383 833 5,410 11,333 3,000 - 79,180
6 Hobart Road Gantry HB RD Bonded Buckets 2000-8000-17-MT-HB-RD-01 900 900 - 450 - - - - - 450 - - - - - - 900
6 Hobart Road Gantry HB RD Control Unit 2000-8000-17-MT-HB-RD-02 20,000 20,000 - - - - - 10,000 - - - - - 10,000 - - 20,000
6 Hobart Road Gantry HB RD Dead Man System 2000-8000-17-MT-HB-RD-03 500 500 - - - - - - - - - - - 500 - - 500
6 Hobart Road Gantry HB RD Earthing 2000-8000-17-MT-HB-RD-04 3,080 3,080 - - - - 1,027 - - 1,027 - - 1,027 - - - 3,080
6 Hobart Road Gantry HB RD Filters, Strainers & Separators 2000-8000-17-MT-HB-RD-05 - - - - - - - - - - - - - - - - -
6 Hobart Road Gantry HB RD Hoses 2000-8000-17-MT-HB-RD-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Hobart Road Gantry HB RD Instrumentation 2000-8000-17-MT-HB-RD-07 14,200 14,200 - - 3,550 - - - 3,550 - 3,550 - 3,550 - - - 14,200
6 Hobart Road Gantry HB RD Loading Arms 2000-8000-17-MT-HB-RD-08 7,500 7,500 - - - 833 833 833 833 833 833 833 833 833 - - 7,500
6 Hobart Road Gantry HB RD Pumps, Piping & Valves 2000-8000-17-MT-HB-RD-09 20,000 20,000 - - - - - - - - 20,000 - - - - - 20,000
6 Hobart Road Gantry HB RD Safety Showers 2000-8000-17-MT-HB-RD-10 - - - - - - - - - - - - - - - - -
6 Hobart Road Gantry HB RD Shelter & Bunded Area 2000-8000-17-MT-HB-RD-11 10,000 10,000 - - - - - - - - 10,000 - - - - - 10,000
6 Hobart Road Gantry HB RD Loading\Unloading 2000-8000-17-MT-HB-RD-12 - - - - - - - - - - - - - - - - -
6 Hobart Road Gantry HB RD Safety Showers 2000-8000-17-MT-HB-RD-13 - - - - - - - - - - - - - - - - -
6 Hobart Road Gantry HB RD Reactive Work 2000-8000-17-MT-HB-RD-14 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Hobart Once of REVEX MaintenanceHB Once of REVEX Maintenance 2000-8000-17-MT-HB-RX 40,000 40,000 - - - - 20,000 20,000
H O V M H ti w M H
H O V M OO M W w M H
5 Hobart Site Access & HousekeepingHB Site Access & Housekeeping 2000-8000-17-MT-HB-SA 4,000 4,000 - - - 1,500 - - - - - - - 1,500 1,000 - 4,000
6 Hobart Site Access & HousekeepingHB SA Carparks 2000-8000-17-MT-HB-SA-01 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Gates 2000-8000-17-MT-HB-SA-02 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Roads 2000-8000-17-MT-HB-SA-03 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Lawns 2000-8000-17-MT-HB-SA-04 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Security 2000-8000-17-MT-HB-SA-05 3,000 3,000 - - - 1,500 - - - - - - - 1,500 - - 3,000
6 Hobart Site Access & HousekeepingHB SA Roadways\Walkways\Carparks2000-8000-17-MT-HB-SA-06 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Misc. Equipment & Materials 2000-8000-17-MT-HB-SA-07 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Other 2000-8000-17-MT-HB-SA-08 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Corrective Action - Labour 2000-8000-17-MT-HB-SA-09 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Corrective Action - Material 2000-8000-17-MT-HB-SA-10 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Other Expenses 2000-8000-17-MT-HB-SA-11 - - - - - - - - - - - - - - - - -
6 Hobart Site Access & HousekeepingHB SA Reactive Work 2000-8000-17-MT-HB-SA-12 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Hobart 10-Yearly HB 10-Yearly 2000-8000-17-MT-HB-ST 853,500 853,500 - - - 106,833 106,833 106,833 - 177,667 177,667 177,667 - - - - 853,500
6 Hobart 10-Yearly HB ST HO20 2000-8000-17-MT-HB-ST-01 - - - - - - - - - - - - - - - - -
6 Hobart 10-Yearly HB ST HO22 2000-8000-17-MT-HB-ST-02 - - - - - - - - - - - - - - - - -
6 Hobart 10-Yearly HB ST TANK 10 YEARLY-HO18 2000-8000-17-MT-HB-ST-03 - - - - - - - - - - - - - - - - -
6 Hobart 10-Yearly HO24 2000-8000-17-MT-HB-ST-05 - - - - - - - - - - - - - - - - -
6 Hobart 10-Yearly HO12 2000-8000-17-MT-HB-ST-06 - - - - - - - - - - - - - - - - -
6 Hobart 10-Yearly HB ST 10-Yearly - HO21 2000-8000-17-MT-HB-ST-07 - - - - - - - - - - - - - - - - -
6 Hobart 10-Yearly HO25 2000-8000-17-MT-HB-ST-08 533,000 533,000 - - - - - - - 177,667 177,667 177,667 - - - - 533,000
6 Hobart 10-Yearly HB ST HO23 Tank Inspection 2000-8000-17-MT-HB-ST-09 320,500 320,500 - - - 106,833 106,833 106,833 - - - - - - - - 320,500
5 Hobart Tank Farm & Main Pump Ba HB Tank Farm & Main Pump Banks 2000-8000-17-MT-HB-TF 89,100 89,100 - 1,500 2,300 10,100 8,833 2,250 7,517 43,000 1,000 - 6,767 5,833 - - 89,100
6 Hobart Tank Farm & Main Pump Ba HB TF Bunds 2000-8000-17-MT-HB-TF-01 - - - - - - - - - - - - - - - - -
6 Hobart Tank Farm & Main Pump Ba HB TF Control Unit 2000-8000-17-MT-HB-TF-02 4,500 4,500 - 1,500 1,500 - - - - - - - 1,500 - - - 4,500
6 Hobart Tank Farm & Main Pump Ba HB TF Earthing 2000-8000-17-MT-HB-TF-03 800 800 - - 800 - - - - - - - - - - - 800
6 Hobart Tank Farm & Main Pump Ba HB TF Filters, Strainers & Separators 2000-8000-17-MT-HB-TF-04 1,000 1,000 - - - - - - - - 1,000 - - - - - 1,000
6 Hobart Tank Farm & Main Pump Ba HB TF Hoses 2000-8000-17-MT-HB-TF-05 4,500 4,500 - - - - - 2,250 2,250 - - - - - - - 4,500
6 Hobart Tank Farm & Main Pump Ba HB TF Instrumentation 2000-8000-17-MT-HB-TF-06 14,500 14,500 - - - 4,833 4,833 - - - - - - 4,833 - - 14,500
6 Hobart Tank Farm & Main Pump Ba HB TF Pumps, Piping & Valves 2000-8000-17-MT-HB-TF-07 15,800 15,800 - - - 5,267 - - 5,267 - - - 5,267 - - - 15,800
6 Hobart Tank Farm & Main Pump Ba HB TF Relief Valve 2000-8000-17-MT-HB-TF-08 8,000 8,000 - - - - 4,000 - - 4,000 - - - - - - 8,000
6 Hobart Tank Farm & Main Pump Ba HB TF Storage Tanks 2000-8000-17-MT-HB-TF-09 39,000 39,000 - - - - - - - 39,000 - - - - - - 39,000
6 Hobart Tank Farm & Main Pump Ba HB TF Vessels 2000-8000-17-MT-HB-TF-10 - - - - - - - - - - - - - - - - -
6 Hobart Tank Farm & Main Pump Ba HB TF Maintenance Contractors 2000-8000-17-MT-HB-TF-11 - - - - - - - - - - - - - - - - -
6 Hobart Tank Farm & Main Pump Ba HB TF Reactive Work 2000-8000-17-MT-HB-TF-12 1,000 1,000 - - - - - - - - - - - 1,000 - - 1,000
5 Hobart Rail Gantry HB Rail Gantry 2000-8000-17-MT-HB-RA - - - - - - - - - - - - - - - - -
6 Hobart Rail Gantry HB RA Reactive Work 2000-8000-17-MT-HB-RA-01 - - - - - - - - - - - - - - - - -
5 Hobart VRU HB VRU 2000-8000-17-MT-HB-VU - - - - - - - - - - - - - - - - -
6 Hobart VRU HB VU Reactive Work 2000-8000-17-MT-HB-VU-01 - - - - - - - - - - - - - - - - -
5 Hobart Support Staff HB Support Staff 2000-8000-17-MT-HB-UG 158,080 158,080 - 13,173 13,173 13,173 13,173 13,173 13,173 13,173 13,173 13,173 13,173 13,173 13,173 - 158,080
6 Hobart Support Staff HB UG Operations Support 2000-8000-17-MT-HB-UG-01 74,880 74,880 - 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 - 74,880
6 Hobart Support Staff Covid-19 Unproductive Costs 2000-8000-17-MT-HB-UG-02 83,200 83,200 - 6,933 6,933 6,933 6,933 6,933 6,933 6,933 6,933 6,933 6,933 6,933 6,933 - 83,200
4 Kalgoorlie Kalgoorlie Maintenance Kalgoorlie 2000-8000-17-MT-KG - 678,000 - 678,000 - 5,500 5,500 41,000 39,000 34,000 107,000 71,000 32,000 114,000 65,500 70,500 93,000 - 678,000
Kalgoorlie Cost savings -
Kalgoorlie Budget Adjustments -
5 Kalgoorlie Air & Water KG Air & Water 2000-8000-17-MT-KG-AW 6,000 6,000 - - - - 500 - - - - 4,500 - - 1,000 - 6,000
6 Kalgoorlie Air & Water KG AW Compressors 2000-8000-17-MT-KG-AW-01 4,000 4,000 - - - - - - - - - 4,000 - - - - 4,000
6 Kalgoorlie Air & Water KG AW Piping & Valves 2000-8000-17-MT-KG-AW-02 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Air & Water KG AW Filters, Strainers & Separators2000-8000-17-MT-KG-AW-03 1,000 1,000 - - - - 500 - - - - 500 - - - - 1,000
6 Kalgoorlie Air & Water KG AW Relief Valve 2000-8000-17-MT-KG-AW-04 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Air & Water KG AW Vessels 2000-8000-17-MT-KG-AW-05 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Air & Water KG AW Reactive Work 2000-8000-17-MT-KG-AW-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Kalgoorlie Drum Dock KG DRUM Dock 2000-8000-17-MT-KG-DD - - - - - - - - - - - - - - - - -
6 Kalgoorlie Drum Dock KG DD Reactive Work 2000-8000-17-MT-KG-DD-01 - - - - - - - - - - - - - - - - -
5 Kalgoorlie Effluent Treatment KG Effluent Treatment 2000-8000-17-MT-KG-EF 48,000 48,000 - - - - 14,000 - - 16,000 - - 14,000 - 4,000 - 48,000
6 Kalgoorlie Effluent Treatment KG EF Filters, Strainers & Separators 2000-8000-17-MT-KG-EF-01 20,000 20,000 - - - - 10,000 - - - - - 10,000 - - - 20,000
6 Kalgoorlie Effluent Treatment KG EF Storage Tanks 2000-8000-17-MT-KG-EF-02 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Effluent Treatment KG EF Bunds 2000-8000-17-MT-KG-EF-03 15,000 15,000 - - - - - - - 15,000 - - - - - - 15,000
6 Kalgoorlie Effluent Treatment KG EF Control Unit 2000-8000-17-MT-KG-EF-04 2,000 2,000 - - - - 1,000 - - - - - 1,000 - - - 2,000
6 Kalgoorlie Effluent Treatment KG EF Earthing 2000-8000-17-MT-KG-EF-05 1,000 1,000 - - - - 500 - - - - - 500 - - - 1,000
6 Kalgoorlie Effluent Treatment KG EF Instrumentation 2000-8000-17-MT-KG-EF-06 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Kalgoorlie Effluent Treatment KG EF Pumps, Piping & Valves 2000-8000-17-MT-KG-EF-07 5,000 5,000 - - - - 2,500 - - - - - 2,500 - - - 5,000
6 Kalgoorlie Effluent Treatment KG EF Reed Beds 2000-8000-17-MT-KG-EF-08 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Effluent Treatment KG EF Effluent Monitoring 2000-8000-17-MT-KG-EF-09 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Effluent Treatment KG EF Reactive Work 2000-8000-17-MT-KG-EF-10 4,000 4,000 - - - - - - - - - - - - 4,000 - 4,000
5 Kalgoorlie Filter Cartridges KG Reimbursable Filter Cartridges 2000-8000-17-MT-KG-FC - - - - - - - - - - - - - - - - -
6 Kalgoorlie Filter Cartridges KG FC Reimbursable Filter Cartridges 2000-8000-17-MT-KG-FC-01 - - - - - - - - - - - - - - - - -
5 Kalgoorlie Fire System KG Fire System 2000-8000-17-MT-KG-FS 36,000 36,000 - 500 500 500 5,500 2,500 7,500 1,500 1,500 500 12,500 500 2,500 - 36,000
6 Kalgoorlie Fire System KG FS Fire Fighting Equipment 2000-8000-17-MT-KG-FS-01 11,000 11,000 - - - - 5,000 - - - 1,000 - 5,000 - - - 11,000
6 Kalgoorlie Fire System KG FS Instrumentation 2000-8000-17-MT-KG-FS-02 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Fire System KG FS Control Unit 2000-8000-17-MT-KG-FS-03 6,000 6,000 - 500 500 500 500 500 500 500 500 500 500 500 500 - 6,000
6 Kalgoorlie Fire System KG FS Filters, Strainers & Separators 2000-8000-17-MT-KG-FS-04 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Fire System KG FS Hoses 2000-8000-17-MT-KG-FS-05 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Fire System KG FS Piping & Valves 2000-8000-17-MT-KG-FS-06 4,000 4,000 - - - - - 2,000 - - - - 2,000 - - - 4,000
6 Kalgoorlie Fire System KG FS Pumps 2000-8000-17-MT-KG-FS-07 10,000 10,000 - - - - - - 5,000 - - - 5,000 - - - 10,000
6 Kalgoorlie Fire System KG FS Relief Valve 2000-8000-17-MT-KG-FS-08 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Kalgoorlie Fire System KG FS Storage Tanks 2000-8000-17-MT-KG-FS-09 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Fire System KG FS UPS 2000-8000-17-MT-KG-FS-10 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Fire System KG FS Foam 2000-8000-17-MT-KG-FS-11 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Kalgoorlie Fire System KG FS Fire Protection System Inspecti2000-8000-17-MT-KG-FS-12 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Fire System KG FS Reactive Work 2000-8000-17-MT-KG-FS-13 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Kalgoorlie Manifold KG Manifold 2000-8000-17-MT-KG-MF - - - - - - - - - - - - - - - - -
6 Kalgoorlie Manifold KG MF Reactive Work 2000-8000-17-MT-KG-MF-01 - - - - - - - - - - - - - - - - -
5 Kalgoorlie Mobile Plant KG Mobile Plant 2000-8000-17-MT-KG-MP 22,000 22,000 - - - 5,000 2,500 - 3,000 5,000 3,000 - 2,500 - 1,000 - 22,000
6 Kalgoorlie Mobile Plant KG MP Equipment 2000-8000-17-MT-KG-MP-01 13,000 13,000 - - - 5,000 - - - 5,000 3,000 - - - - - 13,000
6 Kalgoorlie Mobile Plant KG MP Fire and Gas Detectors 2000-8000-17-MT-KG-MP-02 3,000 3,000 - - - - - - 3,000 - - - - - - - 3,000
6 Kalgoorlie Mobile Plant KG MP Instrumentation 2000-8000-17-MT-KG-MP-03 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Mobile Plant KG MP Spill Kit 2000-8000-17-MT-KG-MP-04 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Mobile Plant KG MP Vehicles 2000-8000-17-MT-KG-MP-05 5,000 5,000 - - - - 2,500 - - - - - 2,500 - - - 5,000
6 Kalgoorlie Mobile Plant KG M ti W M GM
5 Kalgoorlie Office Facilities & Stores KG Office Facilities & Stores 2000-8000-17-MT-KG-OF 42,000 42,000 - - - 2,000 500 2,000 5,000 2,000 - 15,500 7,000 1,000 7,000 - 42,000
6 Kalgoorlie Office Facilities & Stores KG OF Buildings 2000-8000-17-MT-KG-OF-01 15,000 15,000 - - - - - - 5,000 - - 5,000 - - 5,000 - 15,000
6 Kalgoorlie Office Facilities & Stores KG OF Earthing 2000-8000-17-MT-KG-OF-02 1,000 1,000 - - - - 500 - - - - 500 - - - - 1,000
6 Kalgoorlie Office Facilities & Stores KG OF Electrical 2000-8000-17-MT-KG-OF-03 17,000 17,000 - - - 2,000 - 2,000 - 1,000 - 10,000 2,000 - - - 17,000
6 Kalgoorlie Office Facilities & Stores KG OF Fire and Gas Detectors 2000-8000-17-MT-KG-OF-04 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Office Facilities & Stores KG OF UPS 2000-8000-17-MT-KG-OF-05 2,000 2,000 - - - - - - - 1,000 - - - 1,000 - - 2,000
6 Kalgoorlie Office Facilities & Stores KG OF Reactive Work 2000-8000-17-MT-KG-OF-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Kalgoorlie Office Facilities & Stores KG OF Air Conditioning 2000-8000-17-MT-KG-OF-07 5,000 5,000 - - - - - - - - - - 5,000 - - - 5,000
5 Kalgoorlie Product Import / Export KG Product Import / Export 2000-8000-17-MT-KG-PI 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Kalgoorlie Product Import / Export KG PI Reactive Work 2000-8000-17-MT-KG-PI-01 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Product Import / Export KG PI Inspection & Testing + Mainten2000-8000-17-MT-KG-PI-02 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
5 Kalgoorlie Power KG Power 2000-8000-17-MT-KG-PW 79,500 79,500 - - - 2,000 1,250 1,000 23,000 16,000 10,000 13,250 2,000 - 11,000 - 79,500
6 Kalgoorlie Power KG PW Emergency Shutdown 2000-8000-17-MT-KG-PW-01 2,000 2,000 - - - - - 1,000 - - - - - - 1,000 - 2,000
6 Kalgoorlie Power KG PW Cables & Terminations 2000-8000-17-MT-KG-PW-02 33,000 33,000 - - - - - - 20,000 - - 10,000 - - 3,000 - 33,000
6 Kalgoorlie Power KG PW Electric Generators & Transfo 2000-8000-17-MT-KG-PW-03 4,000 4,000 - - - - - - - - 4,000 - - - - - 4,000
6 Kalgoorlie Power KG PW Main Earth 2000-8000-17-MT-KG-PW-04 2,500 2,500 - - - - 1,250 - - - - 1,250 - - - - 2,500
6 Kalgoorlie Power KG PW Switchboards & DB's 2000-8000-17-MT-KG-PW-05 27,000 27,000 - - - 1,000 - - 2,000 15,000 6,000 1,000 2,000 - - - 27,000
6 Kalgoorlie Power KG PW UPS 2000-8000-17-MT-KG-PW-06 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Kalgoorlie Power KG PW Site Lighting 2000-8000-17-MT-KG-PW-07 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
6 Kalgoorlie Power KG PW Reactive Work 2000-8000-17-MT-KG-PW-08 6,000 6,000 - - - - - - - - - - - - 6,000 - 6,000
5 Kalgoorlie Rail Gantry KG Rail Gantry 2000-8000-17-MT-KG-RA 172,500 172,500 - 5,000 5,000 7,000 6,250 15,000 8,000 11,000 5,000 18,250 15,000 55,000 22,000 - 172,500
6 Kalgoorlie Rail Gantry KG RA Bonded Buckets 2000-8000-17-MT-KG-RA-01 1,000 1,000 - - - - 500 - - - - 500 - - - - 1,000
6 Kalgoorlie Rail Gantry KG RA Hoses 2000-8000-17-MT-KG-RA-02 8,000 8,000 - - - 2,000 - - 2,000 - - 2,000 - - 2,000 - 8,000
6 Kalgoorlie Rail Gantry KG RA Pumps, Piping & Valves 2000-8000-17-MT-KG-RA-03 20,000 20,000 - - - - - 10,000 - - - - 10,000 - - - 20,000
6 Kalgoorlie Rail Gantry KG RA Rail Track 2000-8000-17-MT-KG-RA-04 76,000 76,000 - 5,000 5,000 5,000 5,000 5,000 5,000 11,000 5,000 5,000 5,000 5,000 15,000 - 76,000
6 Kalgoorlie Rail Gantry KG RA Safety Showers 2000-8000-17-MT-KG-RA-05 12,000 12,000 - - - - - - 1,000 - - 10,000 - - 1,000 - 12,000
6 Kalgoorlie Rail Gantry KG RA Control Unit 2000-8000-17-MT-KG-RA-06 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Rail Gantry KG RA Dead Man System 2000-8000-17-MT-KG-RA-07 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Rail Gantry KG RA Earthing 2000-8000-17-MT-KG-RA-08 1,500 1,500 - - - - 750 - - - - 750 - - - - 1,500
6 Kalgoorlie Rail Gantry KG RA Filters, Strainers & Separators 2000-8000-17-MT-KG-RA-09 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Rail Gantry KG RA Instrumentation 2000-8000-17-MT-KG-RA-10 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Rail Gantry KG RA Loading Arms 2000-8000-17-MT-KG-RA-11 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Rail Gantry KG RA Rail Car 2000-8000-17-MT-KG-RA-12 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Rail Gantry KG RA Shelter & Bunded Area 2000-8000-17-MT-KG-RA-13 50,000 50,000 - - - - - - - - - - - 50,000 - - 50,000
6 Kalgoorlie Rail Gantry KG RA Reactive Work 2000-8000-17-MT-KG-RA-14 4,000 4,000 - - - - - - - - - - - - 4,000 - 4,000
5 Kalgoorlie Road Gantry KG Road Gantry 2000-8000-17-MT-KG-RD 60,000 60,000 - - - 2,000 1,000 6,000 11,000 3,000 1,000 12,000 8,000 9,000 7,000 - 60,000
6 Kalgoorlie Road Gantry KG RD Earthing 2000-8000-17-MT-KG-RD-01 4,000 4,000 - - - - - 1,000 - 2,000 - - 1,000 - - - 4,000
6 Kalgoorlie Road Gantry KG RD Hoses 2000-8000-17-MT-KG-RD-02 4,000 4,000 - - - - - 2,000 - - - - 2,000 - - - 4,000
6 Kalgoorlie Road Gantry KG RD Loading Arms 2000-8000-17-MT-KG-RD-03 8,000 8,000 - - - 2,000 - - 2,000 - - 2,000 - - 2,000 - 8,000
6 Kalgoorlie Road Gantry KG RD Pumps, Piping & Valves 2000-8000-17-MT-KG-RD-04 5,000 5,000 - - - - - 2,000 - - - - 3,000 - - - 5,000
6 Kalgoorlie Road Gantry KG RD Safety Showers 2000-8000-17-MT-KG-RD-05 1,000 1,000 - - - - - 500 - - - - 500 - - - 1,000
6 Kalgoorlie Road Gantry KG RD Bonded Buckets 2000-8000-17-MT-KG-RD-06 1,000 1,000 - - - - - 500 - - - - 500 - - - 1,000
6 Kalgoorlie Road Gantry KG RD Control Unit 2000-8000-17-MT-KG-RD-07 10,000 10,000 - - - - - - - - - 10,000 - - - - 10,000
6 Kalgoorlie Road Gantry KG RD Dead Man System 2000-8000-17-MT-KG-RD-08 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Road Gantry KG RD Filters, Strainers & Separators 2000-8000-17-MT-KG-RD-09 4,000 4,000 - - - - 1,000 - - 1,000 1,000 - 1,000 - - - 4,000
6 Kalgoorlie Road Gantry KG RD Instrumentation 2000-8000-17-MT-KG-RD-10 18,000 18,000 - - - - - - 9,000 - - - - 9,000 - - 18,000
6 Kalgoorlie Road Gantry KG RD Shelter & Bunded Area 2000-8000-17-MT-KG-RD-11 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Road Gantry KG RD Loading\Unloading 2000-8000-17-MT-KG-RD-12 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Road Gantry KG RD Reactive Work 2000-8000-17-MT-KG-RD-13 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Kalgoorlie Once of REVEX MaintenanceKG Once of REVEX Maintenance 2000-8000-17-MT-KG-RX 5,000 5,000 - - - - - - - - 5,000 - - - - - 5,000
6 Kalgoorlie Once of REVEX MaintenanceKG RX Elec/Mech upgrade rail pump 2000-8000-17-MT-KG-RX-01 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Once of REVEX MaintenanceKG RX Pump tank replace Retaining wa 2000-8000-17-MT-KG-RX-02 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Once of REVEX MaintenanceKG RX OORM Air Compressor upgrad 2000-8000-17-MT-KG-RX-03 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Once of REVEX MaintenanceKG RX Sewerage System Upgrade 2000-8000-17-MT-KG-RX-04 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Once of REVEX MaintenanceOORM - Consolidate maintained DB 2000-8000-17-MT-KG-RX-06 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Once of REVEX MaintenanceKG RX OORM - Rail Offloading Manifo2000-8000-17-MT-KG-RX-07 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Once of REVEX MaintenanceOORM - Emergency stop SCADA indica2000-8000-17-MT-KG-RX-08 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Once of REVEX MaintenanceOORM - Upgrade CPU on site 2000-8000-17-MT-KG-RX-09 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Once of REVEX MaintenanceOORM - IDAC control to doors 2000-8000-17-MT-KG-RX-10 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Once of REVEX MaintenanceOORM - Replace Slop Tank Dewater V2000-8000-17-MT-KG-RX-11 5,000 5,000 - - - - - - - - 5,000 - - - - - 5,000
5 Kalgoorlie Site Access & HousekeepingKG Site Access & Housekeeping 2000-8000-17-MT-KG-SA 29,000 29,000 - - - - - 2,500 2,000 - 5,000 10,000 2,500 2,000 5,000 - 29,000
6 Kalgoorlie Site Access & HousekeepingKG SA Roadways\Walkways\Carparks2000-8000-17-MT-KG-SA-01 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Site Access & HousekeepingKG SA Security 2000-8000-17-MT-KG-SA-02 4,000 4,000 - - - - - - 2,000 - - - - 2,000 - - 4,000
6 Kalgoorlie Site Access & HousekeepingKG SA Carparks 2000-8000-17-MT-KG-SA-03 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Site Access & HousekeepingKG SA Gates 2000-8000-17-MT-KG-SA-04 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Site Access & HousekeepingKG SA Lawns 2000-8000-17-MT-KG-SA-05 10,000 10,000 - - - - - 2,500 - - 5,000 - 2,500 - - - 10,000
6 Kalgoorlie Site Access & HousekeepingKG SA Roads 2000-8000-17-MT-KG-SA-06 10,000 10,000 - - - - - - - - - 10,000 - - - - 10,000
6 Kalgoorlie Site Access & HousekeepingKG SA Misc. Equipment & Materials 2000-8000-17-MT-KG-SA-07 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Site Access & HousekeepingKG SA Other 2000-8000-17-MT-KG-SA-08 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Site Access & HousekeepingKG SA Corrective Action - Labour 2000-8000-17-MT-KG-SA-09 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Site Access & HousekeepingKG SA Corrective Action - Material 2000-8000-17-MT-KG-SA-10 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Site Access & HousekeepingKG SA Other Expenses 2000-8000-17-MT-KG-SA-11 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Site Access & HousekeepingKG SA Reactive Work 2000-8000-17-MT-KG-SA-12 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Kalgoorlie Tank Farm & Main Pump Ba KG Tank Farm & Main Pump Banks 2000-8000-17-MT-KG-TF 96,000 96,000 - - - 2,500 7,500 5,000 25,500 16,500 1,500 20,000 2,000 3,000 12,500 - 96,000
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Bunds 2000-8000-17-MT-KG-TF-01 17,000 17,000 - - - - - 1,000 - 15,000 - - - 1,000 - - 17,000
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Instrumentation 2000-8000-17-MT-KG-TF-02 10,000 10,000 - - - 2,500 - - 2,500 - - 2,500 - - 2,500 - 10,000
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Pumps, Piping & Valves 2000-8000-17-MT-KG-TF-03 20,000 20,000 - - - - - - 10,000 - - 10,000 - - - - 20,000
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Storage Tanks 2000-8000-17-MT-KG-TF-04 10,000 10,000 - - - - 5,000 - - - - 5,000 - - - - 10,000
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Control Unit 2000-8000-17-MT-KG-TF-05 5,000 5,000 - - - - - - 5,000 - - - - - - - 5,000
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Earthing 2000-8000-17-MT-KG-TF-06 4,000 4,000 - - - - - 2,000 - - - - - 2,000 - - 4,000
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Filters, Strainers & Separators 2000-8000-17-MT-KG-TF-07 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Hoses 2000-8000-17-MT-KG-TF-08 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Relief Valve 2000-8000-17-MT-KG-TF-09 15,000 15,000 - - - - - 2,000 8,000 1,500 1,500 - 2,000 - - - 15,000
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Vessels 2000-8000-17-MT-KG-TF-10 5,000 5,000 - - - - 2,500 - - - - 2,500 - - - - 5,000
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Maintenance Contractors 2000-8000-17-MT-KG-TF-11 - - - - - - - - - - - - - - - - -
6 Kalgoorlie Tank Farm & Main Pump Ba KG TF Reactive Work 2000-8000-17-MT-KG-TF-12 10,000 10,000 - - - - - - - - - - - - 10,000 - 10,000
5 Kalgoorlie VRU KG VRU 2000-8000-17-MT-KG-VU - - - - - - - - - -
V U G VU ti W M G VU
ff G ff M G UG
ff G UG M UG tt M G UG
6 Kalgoorlie Support Staff KG UG Operations Support 2000-8000-17-MT-KG-UG-02 - - - - - - - - - - - - - - - - -
4 Kewdale Rail Kewdale Rail Maintenance Kewdale Rail 2000-8000-17-MT-KR - 473,000 - 473,000 - 3,500 3,500 12,500 31,500 152,000 15,000 13,000 3,500 16,500 58,000 46,500 117,500 - 473,000
Kewdale Rail Cost savings -
Kewdale Rail Budget Adjustments -
5 Kewdale Rail Air & Water KR Air & Water 2000-8000-17-MT-KR-AW 1,500 1,500 - - - - - - 500 - - - - - 1,000 - 1,500
6 Kewdale Rail Air & Water KR AW Compressors 2000-8000-17-MT-KR-AW-01 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Air & Water KR AW Filters, Strainers & Separators2000-8000-17-MT-KR-AW-02 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Air & Water KR AW Piping & Valves 2000-8000-17-MT-KR-AW-03 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Air & Water KR AW Relief Valve 2000-8000-17-MT-KR-AW-04 500 500 - - - - - - 500 - - - - - - - 500
6 Kewdale Rail Air & Water KR AW Vessels 2000-8000-17-MT-KR-AW-05 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Air & Water KR AW Reactive Work 2000-8000-17-MT-KR-AW-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Kewdale Rail Drum Dock KR Drum Dock 2000-8000-17-MT-KR-DD - - - - - - - - - - - - - - - - -
6 Kewdale Rail Drum Dock KR DD Reactive Work 2000-8000-17-MT-KR-DD-01 - - - - - - - - - - - - - - - - -
5 Kewdale Rail Effluent Treatment KR Effluent Treatment 2000-8000-17-MT-KR-EF 26,000 26,000 - - - - 3,000 8,000 - - - 3,000 - 8,000 4,000 - 26,000
6 Kewdale Rail Effluent Treatment KR EF Bunds 2000-8000-17-MT-KR-EF-01 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Effluent Treatment KR EF Control Unit 2000-8000-17-MT-KR-EF-02 1,000 1,000 - - - - 500 - - - - 500 - - - - 1,000
6 Kewdale Rail Effluent Treatment KR EF Earthing 2000-8000-17-MT-KR-EF-03 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Effluent Treatment KR EF Filters, Strainers & Separators 2000-8000-17-MT-KR-EF-04 16,000 16,000 - - - - - 8,000 - - - - - 8,000 - - 16,000
6 Kewdale Rail Effluent Treatment KR EF Instrumentation 2000-8000-17-MT-KR-EF-05 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Effluent Treatment KR EF Pumps, Piping & Valves 2000-8000-17-MT-KR-EF-06 5,000 5,000 - - - - 2,500 - - - - 2,500 - - - - 5,000
6 Kewdale Rail Effluent Treatment KR EF Reed Beds 2000-8000-17-MT-KR-EF-07 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Effluent Treatment KR EF Storage Tanks 2000-8000-17-MT-KR-EF-08 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Effluent Treatment KR EF Effluent Monitoring 2000-8000-17-MT-KR-EF-09 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Effluent Treatment KR EF Reactive Work 2000-8000-17-MT-KR-EF-10 4,000 4,000 - - - - - - - - - - - - 4,000 - 4,000
5 Kewdale Rail Filter Cartridges KR Reimbursable Filter Cartridges 2000-8000-17-MT-KR-FC - - - - - - - - - - - - - - - - -
6 Kewdale Rail Filter Cartridges KR FC Reimbursable Filter Cartridges 2000-8000-17-MT-KR-FC-01 - - - - - - - - - - - - - - - - -
5 Kewdale Rail Fire System KR Fire System 2000-8000-17-MT-KR-FS 29,000 29,000 - - - - - 20,000 - - - - - 5,000 4,000 - 29,000
6 Kewdale Rail Fire System KR FS Control Unit 2000-8000-17-MT-KR-FS-01 15,000 15,000 - - - - - 15,000 - - - - - - - - 15,000
6 Kewdale Rail Fire System KR FS Filters, Strainers & Separators 2000-8000-17-MT-KR-FS-02 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS Fire Fighting Equipment 2000-8000-17-MT-KR-FS-03 10,000 10,000 - - - - - 5,000 - - - - - 5,000 - - 10,000
6 Kewdale Rail Fire System KR FS Hoses 2000-8000-17-MT-KR-FS-04 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS Instrumentation 2000-8000-17-MT-KR-FS-05 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS Piping & Valves 2000-8000-17-MT-KR-FS-06 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS Pumps 2000-8000-17-MT-KR-FS-07 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS Relief Valve 2000-8000-17-MT-KR-FS-08 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS Storage Tanks 2000-8000-17-MT-KR-FS-09 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS UPS 2000-8000-17-MT-KR-FS-10 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS Foam 2000-8000-17-MT-KR-FS-11 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS Fire Protection System Inspecti 2000-8000-17-MT-KR-FS-12 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Fire System KR FS Reactive Work 2000-8000-17-MT-KR-FS-13 4,000 4,000 - - - - - - - - - - - - 4,000 - 4,000
5 Kewdale Rail Manifold KR Manifold 2000-8000-17-MT-KR-MF - - - - - - - - - - - - - - - - -
6 Kewdale Rail Manifold KR MF Reactive Work 2000-8000-17-MT-KR-MF-01 - - - - - - - - - - - - - - - - -
5 Kewdale Rail Mobile Plant KR Mobile Plant 2000-8000-17-MT-KR-MP 32,000 32,000 - - - - - 14,000 - - - - 14,000 - 4,000 - 32,000
6 Kewdale Rail Mobile Plant KR MP Equipment 2000-8000-17-MT-KR-MP-01 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Mobile Plant KR MP Fire and Gas Detectors 2000-8000-17-MT-KR-MP-02 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Mobile Plant KR MP Instrumentation 2000-8000-17-MT-KR-MP-03 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Mobile Plant KR MP Spill Kit 2000-8000-17-MT-KR-MP-04 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Mobile Plant KR MP Vehicles 2000-8000-17-MT-KR-MP-05 28,000 28,000 - - - - - 14,000 - - - - 14,000 - - - 28,000
6 Kewdale Rail Mobile Plant KR MP Reactive Work 2000-8000-17-MT-KR-MP-06 4,000 4,000 - - - - - - - - - - - - 4,000 - 4,000
6 Kewdale Rail Mobile Plant KR MP Bunkering Trailers 2000-8000-17-MT-KR-MP-07 - - - - - - - - - - - - - - - - -
5 Kewdale Rail Office Facilities & Stores KR Office Facilities & Stores 2000-8000-17-MT-KR-OF 12,000 12,000 - - - 2,000 - - 2,000 - - 2,000 - - 6,000 - 12,000
6 Kewdale Rail Office Facilities & Stores KR OF Buildings 2000-8000-17-MT-KR-OF-01 8,000 8,000 - - - 2,000 - - 2,000 - - 2,000 - - 2,000 - 8,000
6 Kewdale Rail Office Facilities & Stores KR OF Earthing 2000-8000-17-MT-KR-OF-02 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Office Facilities & Stores KR OF Electrical 2000-8000-17-MT-KR-OF-03 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Office Facilities & Stores KR OF Fire and Gas Detectors 2000-8000-17-MT-KR-OF-04 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Office Facilities & Stores KR OF UPS 2000-8000-17-MT-KR-OF-05 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Office Facilities & Stores KR OF Reactive Work 2000-8000-17-MT-KR-OF-06 4,000 4,000 - - - - - - - - - - - - 4,000 - 4,000
6 Kewdale Rail Office Facilities & Stores Air Conditioning 2000-8000-17-MT-KR-OF-07 - - - - - - - - - - - - - - - - -
5 Kewdale Rail Product Import / Export KR Product Import / Export 2000-8000-17-MT-KR-PI 11,000 11,000 - - - - - 5,000 - - - - 5,000 - 1,000 - 11,000
6 Kewdale Rail Product Import / Export KR PI Pipeline Inspection & Testing + 2000-8000-17-MT-KR-PI-01 5,000 5,000 - - - - - 2,500 - - - - 2,500 - - - 5,000
6 Kewdale Rail Product Import / Export KR PI Pipeline NATA test (Hydrostatic 2000-8000-17-MT-KR-PI-02 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Filters, Strainers & Separators 2000-8000-17-MT-KR-PI-03 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Floatation Devices 2000-8000-17-MT-KR-PI-04 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Hoses 2000-8000-17-MT-KR-PI-05 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Pipeline Operating Leak Testing2000-8000-17-MT-KR-PI-06 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-KR-PI-07 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Pumps & Valves 2000-8000-17-MT-KR-PI-08 5,000 5,000 - - - - - 2,500 - - - - 2,500 - - - 5,000
6 Kewdale Rail Product Import / Export KR PI Vessels 2000-8000-17-MT-KR-PI-09 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Wharf 2000-8000-17-MT-KR-PI-10 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Annual Bunkerline Inspections 2000-8000-17-MT-KR-PI-11 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Bunkerline Cathodic Protection 2000-8000-17-MT-KR-PI-12 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Product Import / Export KR PI Reactive Work 2000-8000-17-MT-KR-PI-13 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Kewdale Rail Power KR Power 2000-8000-17-MT-KR-PW 19,000 19,000 - - - - 5,000 - - - - 1,000 9,000 - 4,000 - 19,000
6 Kewdale Rail Power KR PW Cables & Terminations 2000-8000-17-MT-KR-PW-01 6,000 6,000 - - - - 3,000 - - - - - 3,000 - - - 6,000
6 Kewdale Rail Power KR PW Electric Generators & Transfo 2000-8000-17-MT-KR-PW-02 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Power KR PW Emergency Shutdown 2000-8000-17-MT-KR-PW-03 1,000 1,000 - - - - 500 - - - - - 500 - - - 1,000
6 Kewdale Rail Power KR PW Main Earth 2000-8000-17-MT-KR-PW-04 1,000 1,000 - - - - 500 - - - - - 500 - - - 1,000
6 Kewdale Rail Power KR PW Switchboards & DB's 2000-8000-17-MT-KR-PW-05 5,000 5,000 - - - - - - - - - - 5,000 - - - 5,000
6 Kewdale Rail Power KR PW UPS 2000-8000-17-MT-KR-PW-06 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Power KR PW Site Lighting 2000-8000-17-MT-KR-PW-07 2,000 2,000 - - - - 1,000 - - - - 1,000 - - - - 2,000
6 Kewdale Rail Power KR PW Reactive Work 2000-8000-17-MT-KR-PW-08 4,000 4,000 - - - - - - - - - - - - 4,000 - 4,000
5 Kewdale Rail Rail Gantry KR Rail Gantry 2000-8000-17-MT-KR-RA 255,500 255,500 - - - 2,500 - 99,000 2,500 9,500 - 2,500 24,000 30,000 85,500 - 255,500
6 Kewdale Rail Rail Gantry KR RA Bonded Buckets 2000-8000-17-MT-KR-RA-01 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Rail Gantry KR RA Rail Car 2000-8000-17-MT-KR-RA-02 150,000 150,000 - - - - - 75,000 - - - - - - 75,000 - 150,000
6 Kewdale Rail Rail Gantry KR RA Rail Track 2000-8000-17-MT-KR-RA-03 30,000 30,000 - - - - - - - - - - - 30,000 - - 30,000
6 Kewdale Rail Rail Gantry KR RA Control Unit 2000-8000-17-MT-KR-RA-04 5,000 5,000 - - - - - 2,500 - - - - 2,500 - - - 5,000
6 Kewdale Rail Rail Gantry KR RA Dead Man System 2000-8000-17-MT-KR-RA-05 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Rail Gantry KR RA Earthing 2000-8000-17-MT-KR-RA-06 2,000 2,000 - -
w G A & M A
w G AH M A
6 Kewdale Rail Rail Gantry KR RA Instrumentation 2000-8000-17-MT-KR-RA-09 12,000 12,000 - - - - - 5,000 - 2,000 - - 5,000 - - - 12,000
6 Kewdale Rail Rail Gantry KR RA Loading Arms 2000-8000-17-MT-KR-RA-10 5,000 5,000 - - - - - - - 5,000 - - - - - - 5,000
6 Kewdale Rail Rail Gantry KR RA Pumps, Piping & Valves 2000-8000-17-MT-KR-RA-11 10,000 10,000 - - - 2,500 - - 2,500 - - 2,500 - - 2,500 - 10,000
6 Kewdale Rail Rail Gantry KR RA Safety Showers 2000-8000-17-MT-KR-RA-12 1,000 1,000 - - - - - 500 - - - - 500 - - - 1,000
6 Kewdale Rail Rail Gantry KR RA Shelter & Bunded Area 2000-8000-17-MT-KR-RA-13 30,000 30,000 - - - - - 15,000 - - - - 15,000 - - - 30,000
6 Kewdale Rail Rail Gantry KR RA Reactive Work 2000-8000-17-MT-KR-RA-14 8,000 8,000 - - - - - - - - - - - - 8,000 - 8,000
5 Kewdale Rail Road Gantry KR Road Gantry 2000-8000-17-MT-KR-RD 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Kewdale Rail Road Gantry KR RD Reactive Work 2000-8000-17-MT-KR-RD-01 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Road Gantry KR RD Earthing 2000-8000-17-MT-KR-RD-02 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
5 Kewdale Rail Once of REVEX MaintenanceKR Once of REVEX Maintenance 2000-8000-17-MT-KR-RX 20,000 20,000 - - - - 20,000 - - - - - - - - - 20,000
6 Kewdale Rail Once of REVEX MaintenanceKR RX HAZOP items 2000-8000-17-MT-KR-RX-01 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Once of REVEX MaintenanceOORM - Bay 8 Re-wiring 2000-8000-17-MT-KR-RX-02 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Once of REVEX MaintenanceOORM - Facilities improvement 2000-8000-17-MT-KR-RX-03 20,000 20,000 - - - - 20,000 - - - - - - - - - 20,000
5 Kewdale Rail Site Access & HousekeepingKR Site Access & Housekeeping 2000-8000-17-MT-KR-SA 17,000 17,000 - - - 2,500 - 2,500 2,500 - - 2,500 2,500 - 4,500 - 17,000
6 Kewdale Rail Site Access & HousekeepingKR SA Roadways\Walkways\Carparks2000-8000-17-MT-KR-SA-01 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Site Access & HousekeepingKR SA Carparks 2000-8000-17-MT-KR-SA-02 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Site Access & HousekeepingKR SA Gates 2000-8000-17-MT-KR-SA-03 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Site Access & HousekeepingKR SA Lawns 2000-8000-17-MT-KR-SA-04 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Site Access & HousekeepingKR SA Roads 2000-8000-17-MT-KR-SA-05 10,000 10,000 - - - 2,500 - - 2,500 - - 2,500 - - 2,500 - 10,000
6 Kewdale Rail Site Access & HousekeepingKR SA Security 2000-8000-17-MT-KR-SA-06 5,000 5,000 - - - - - 2,500 - - - - 2,500 - - - 5,000
6 Kewdale Rail Site Access & HousekeepingKR SA Misc. Equipment & Materials 2000-8000-17-MT-KR-SA-07 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Site Access & HousekeepingKR SA Other 2000-8000-17-MT-KR-SA-08 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Site Access & HousekeepingKR SA Corrective Action - Labour 2000-8000-17-MT-KR-SA-09 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Site Access & HousekeepingKR SA Corrective Action - Material 2000-8000-17-MT-KR-SA-10 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Site Access & HousekeepingKR SA Other Expenses 2000-8000-17-MT-KR-SA-11 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Site Access & HousekeepingKR SA Reactive Work 2000-8000-17-MT-KR-SA-12 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Kewdale Rail Tank Farm & Main Pump Ba KR Tank Farm & Main Pump Banks 2000-8000-17-MT-KR-TF - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Maintenance Contractors 2000-8000-17-MT-KR-TF-01 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Bunds 2000-8000-17-MT-KR-TF-02 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Control Unit 2000-8000-17-MT-KR-TF-03 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Earthing 2000-8000-17-MT-KR-TF-04 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Filters, Strainers & Separators 2000-8000-17-MT-KR-TF-05 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Hoses 2000-8000-17-MT-KR-TF-06 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Instrumentation 2000-8000-17-MT-KR-TF-07 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Pumps, Piping & Valves 2000-8000-17-MT-KR-TF-08 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Relief Valve 2000-8000-17-MT-KR-TF-09 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Vessels 2000-8000-17-MT-KR-TF-10 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Storage Tanks 2000-8000-17-MT-KR-TF-11 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Tank Farm & Main Pump Ba KR TF Reactive Work 2000-8000-17-MT-KR-TF-12 - - - - - - - - - - - - - - - - -
5 Kewdale Rail Support Staff KR Support Staff 2000-8000-17-MT-KR-UG 48,000 48,000 - 3,500 3,500 5,500 3,500 3,500 5,500 3,500 3,500 5,500 3,500 3,500 3,500 - 48,000
6 Kewdale Rail Support Staff KR UG Operations Support 2000-8000-17-MT-KR-UG-01 6,000 6,000 - - - 2,000 - - 2,000 - - 2,000 - - - - 6,000
6 Kewdale Rail Support Staff KR UG Maintenance - UGL Fitter/Lead2000-8000-17-MT-KR-UG-02 42,000 42,000 - 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 - 42,000
5 Kewdale Rail VRU KR VRU 2000-8000-17-MT-KR-VU - - - - - - - - - - - - - - - - -
6 Kewdale Rail VRU KR VU Reactive Work 2000-8000-17-MT-KR-VU-01 - - - - - - - - - - - - - - - - -
4 Kirra Street Kirra Street Maintenance Kirra Street 2000-8000-17-MT-KS - 380,612 - 380,612 - 17,820 31,230 20,420 33,778 28,980 19,237 19,545 35,588 28,647 46,003 56,855 42,509 - 380,612
Kirra Street Cost savings -
Kirra Street Budget Adjustments -
5 Kirra Street Air & Water KS Air & Water 2000-8000-17-MT-KS-AW 4,000 4,000 - - - - - 1,000 - - 2,000 - - 1,000 - - 4,000
6 Kirra Street Air & Water KS AW Compressors 2000-8000-17-MT-KS-AW-01 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
6 Kirra Street Air & Water KS AW Filters, Strainers & Separators 2000-8000-17-MT-KS-AW-02 - - - - - - - - - - - - - - - - -
6 Kirra Street Air & Water KS AW Piping & Valves 2000-8000-17-MT-KS-AW-03 - - - - - - - - - - - - - - - - -
6 Kirra Street Air & Water KS AW Relief Valve 2000-8000-17-MT-KS-AW-04 - - - - - - - - - - - - - - - - -
6 Kirra Street Air & Water KS AW Vessels 2000-8000-17-MT-KS-AW-05 - - - - - - - - - - - - - - - - -
6 Kirra Street Air & Water KS AW Reactive Work 2000-8000-17-MT-KS-AW-06 2,000 2,000 - - - - - 1,000 - - - - - 1,000 - - 2,000
5 Kirra Street Drum Dock KS Drum Dock 2000-8000-17-MT-KS-DD - - - - - - - - - - - - - - - - -
6 Kirra Street Drum Dock KS DD Reactive Work 2000-8000-17-MT-KS-DD-01 - - - - - - - - - - - - - - - - -
5 Kirra Street Effluent Treatment KS Effluent Treatment 2000-8000-17-MT-KS-EF - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Bunds 2000-8000-17-MT-KS-EF-01 - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Control Unit 2000-8000-17-MT-KS-EF-02 - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Earthing 2000-8000-17-MT-KS-EF-03 - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Filters, Strainers & Separators 2000-8000-17-MT-KS-EF-04 - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Instrumentation 2000-8000-17-MT-KS-EF-05 - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Pumps, Piping & Valves 2000-8000-17-MT-KS-EF-06 - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Reed Beds 2000-8000-17-MT-KS-EF-07 - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Storage Tanks 2000-8000-17-MT-KS-EF-08 - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Effluent Monitoring 2000-8000-17-MT-KS-EF-09 - - - - - - - - - - - - - - - - -
6 Kirra Street Effluent Treatment KS EF Reactive Work 2000-8000-17-MT-KS-EF-10 - - - - - - - - - - - - - - - - -
5 Kirra Street Filter Cartridges KS Reimbursable Filter Cartridges 2000-8000-17-MT-KS-FC - - - - - - - - - - - - - - - - -
6 Kirra Street Filter Cartridges KS FC Reimbursable Filter Cartridges 2000-8000-17-MT-KS-FC-01 - - - - - - - - - - - - - - - - -
5 Kirra Street Fire System KS Fire System 2000-8000-17-MT-KS-FS 4,000 4,000 - - 750 - 500 750 - - 750 - 500 750 - - 4,000
6 Kirra Street Fire System KS FS Fire Fighting Equipment 2000-8000-17-MT-KS-FS-01 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Piping & Valves 2000-8000-17-MT-KS-FS-02 1,000 1,000 - - - - 500 - - - - - 500 - - - 1,000
6 Kirra Street Fire System KS FS Control Unit 2000-8000-17-MT-KS-FS-03 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Filters, Strainers & Separators 2000-8000-17-MT-KS-FS-04 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Hoses 2000-8000-17-MT-KS-FS-05 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Instrumentation 2000-8000-17-MT-KS-FS-06 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Pumps 2000-8000-17-MT-KS-FS-07 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Relief Valve 2000-8000-17-MT-KS-FS-08 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Storage Tanks 2000-8000-17-MT-KS-FS-09 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS UPS 2000-8000-17-MT-KS-FS-10 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Foam 2000-8000-17-MT-KS-FS-11 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Fire Protection System Inspecti 2000-8000-17-MT-KS-FS-12 - - - - - - - - - - - - - - - - -
6 Kirra Street Fire System KS FS Reactive Work 2000-8000-17-MT-KS-FS-13 3,000 3,000 - - 750 - - 750 - - 750 - - 750 - - 3,000
5 Kirra Street Manifold KS Manifold 2000-8000-17-MT-KS-MF 2,100 - 2,100 - - - - - 500 500 100 - - - 500 500 - 2,100
6 Kirra Street Manifold KS MF Pumps, Piping & Valves 2000-8000-17-MT-KS-MF-01 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Kirra Street Manifold KS MF Earthing 2000-8000-17-MT-KS-MF-02 100 100 - - - - - - - 100 - - - - - - 100
6 Kirra Street Manifold KS MF Instrumentation 2000-8000-17-MT-KS-MF-03 - - - - - - - - - - - - - -
M M V M M
M M V M M
M M ti W M M
5 Kirra Street Mobile Plant KS Mobile Plant 2000-8000-17-MT-KS-MP - - - - - - - - - - - - - - - - -
6 Kirra Street Mobile Plant KS MP Vehicles 2000-8000-17-MT-KS-MP-01 - - - - - - - - - - - - - - - - -
6 Kirra Street Mobile Plant KS MP Equipment 2000-8000-17-MT-KS-MP-02 - - - - - - - - - - - - - - - - -
6 Kirra Street Mobile Plant KS MP Fire and Gas Detectors 2000-8000-17-MT-KS-MP-03 - - - - - - - - - - - - - - - - -
6 Kirra Street Mobile Plant KS MP Instrumentation 2000-8000-17-MT-KS-MP-04 - - - - - - - - - - - - - - - - -
6 Kirra Street Mobile Plant KS MP Spill Kit 2000-8000-17-MT-KS-MP-05 - - - - - - - - - - - - - - - - -
6 Kirra Street Mobile Plant KS MP Reactive Work 2000-8000-17-MT-KS-MP-06 - - - - - - - - - - - - - - - - -
5 Kirra Street Office Facilities & Stores KS Office Facilities & Stores 2000-8000-17-MT-KS-OF 10,000 10,000 - - - 250 1,000 - 4,000 - 500 250 - 4,000 - - 10,000
6 Kirra Street Office Facilities & Stores KS OF Buildings 2000-8000-17-MT-KS-OF-01 8,000 8,000 - - - - - - 4,000 - - - - 4,000 - - 8,000
6 Kirra Street Office Facilities & Stores KS OF Electrical 2000-8000-17-MT-KS-OF-02 1,000 1,000 - - - - 1,000 - - - - - - - - - 1,000
6 Kirra Street Office Facilities & Stores KS OF Earthing 2000-8000-17-MT-KS-OF-03 500 500 - - - - - - - - 500 - - - - - 500
6 Kirra Street Office Facilities & Stores KS OF Fire and Gas Detectors 2000-8000-17-MT-KS-OF-04 - - - - - - - - - - - - - - - - -
6 Kirra Street Office Facilities & Stores KS OF UPS 2000-8000-17-MT-KS-OF-05 - - - - - - - - - - - - - - - - -
6 Kirra Street Office Facilities & Stores KS OF Reactive Work 2000-8000-17-MT-KS-OF-06 - - - - - - - - - - - - - - - - -
6 Kirra Street Office Facilities & Stores KS OF Airconditioning 2000-8000-17-MT-KS-OF-07 500 500 - - - 250 - - - - - 250 - - - - 500
5 Kirra Street Product Import / Export KS Product Import / Export 2000-8000-17-MT-KS-PI 58,500 58,500 - - - 2,500 10,375 - 3,667 10,375 10,375 6,167 1,000 10,375 3,667 - 58,500
6 Kirra Street Product Import / Export KS PI Hoses 2000-8000-17-MT-KS-PI-01 4,000 4,000 - - - 2,000 - - - - - 2,000 - - - - 4,000
6 Kirra Street Product Import / Export KS PI Pipeline Inspection & Testing + 2000-8000-17-MT-KS-PI-02 11,000 11,000 - - - - - - 3,667 - - 3,667 - - 3,667 - 11,000
6 Kirra Street Product Import / Export KS PI Pipeline Operating Leak Testing 2000-8000-17-MT-KS-PI-03 - - - - - - - - - - - - - - - - -
6 Kirra Street Product Import / Export KS PI Pipeline NATA test (Hydrostatic 2000-8000-17-MT-KS-PI-04 - - - - - - - - - - - - - - - - -
6 Kirra Street Product Import / Export KS PI Pumps & Valves 2000-8000-17-MT-KS-PI-05 1,000 1,000 - - - 500 - - - - - 500 - - - - 1,000
6 Kirra Street Product Import / Export KS PI Wharf 2000-8000-17-MT-KS-PI-06 41,500 41,500 - - - - 10,375 - - 10,375 10,375 - - 10,375 - - 41,500
6 Kirra Street Product Import / Export KS PI Filters, Strainers & Separators 2000-8000-17-MT-KS-PI-07 - - - - - - - - - - - - - - - - -
6 Kirra Street Product Import / Export KS PI Floatation Devices 2000-8000-17-MT-KS-PI-08 1,000 1,000 - - - - - - - - - - 1,000 - - - 1,000
6 Kirra Street Product Import / Export KS PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-KS-PI-09 - - - - - - - - - - - - - - - - -
6 Kirra Street Product Import / Export KS PI Vessels 2000-8000-17-MT-KS-PI-10 - - - - - - - - - - - - - - - - -
6 Kirra Street Product Import / Export KS PI Annual Bunkerline Inspections 2000-8000-17-MT-KS-PI-11 - - - - - - - - - - - - - - - - -
6 Kirra Street Product Import / Export KS PI Bunkerline Cathodic Protection 2000-8000-17-MT-KS-PI-12 - - - - - - - - - - - - - - - - -
6 Kirra Street Product Import / Export KS PI Pipeline Inspection & Testing + 2000-8000-17-MT-KS-PI-13 - - - - - - - - - - - - - - - - -
6 Kirra Street Product Import / Export KS PI Reactive Work 2000-8000-17-MT-KS-PI-14 - - - - - - - - - - - - - - - - -
5 Kirra Street Power KS Power 2000-8000-17-MT-KS-PW 33,800 33,800 - 750 5,310 1,250 750 5,310 1,250 750 5,310 5,810 750 5,310 1,250 - 33,800
6 Kirra Street Power KS PW Switchboards & DB's 2000-8000-17-MT-KS-PW-01 - - - - - - - - - - - - - - - - -
6 Kirra Street Power KS PW Cables & Terminations 2000-8000-17-MT-KS-PW-02 22,800 22,800 - - 4,560 - - 4,560 - - 4,560 4,560 - 4,560 - - 22,800
6 Kirra Street Power KS PW Electric Generators & Transfo 2000-8000-17-MT-KS-PW-03 - - - - - - - - - - - - - - - - -
6 Kirra Street Power KS PW Emergency Shutdown 2000-8000-17-MT-KS-PW-04 - - - - - - - - - - - - - - - - -
6 Kirra Street Power KS PW Main Earth 2000-8000-17-MT-KS-PW-05 - - - - - - - - - - - - - - - - -
6 Kirra Street Power KS PW UPS 2000-8000-17-MT-KS-PW-06 - - - - - - - - - - - - - - - - -
6 Kirra Street Power KS PW Site Lighting 2000-8000-17-MT-KS-PW-07 9,000 9,000 - 750 750 750 750 750 750 750 750 750 750 750 750 - 9,000
6 Kirra Street Power KS PW Reactive Work 2000-8000-17-MT-KS-PW-08 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
5 Kirra Street Rail Gantry KS Rail Gantry 2000-8000-17-MT-KS-RA - - - - - - - - - - - - - - - - -
6 Kirra Street Rail Gantry KS RA Reactive Work 2000-8000-17-MT-KS-RA-01 - - - - - - - - - - - - - - - - -
5 Kirra Street Road Gantry KS Road Gantry 2000-8000-17-MT-KS-RD - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Earthing 2000-8000-17-MT-KS-RD-01 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Filters, Strainers & Separators 2000-8000-17-MT-KS-RD-02 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Hoses 2000-8000-17-MT-KS-RD-03 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Instrumentation 2000-8000-17-MT-KS-RD-04 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Pumps, Piping & Valves 2000-8000-17-MT-KS-RD-05 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Safety Showers 2000-8000-17-MT-KS-RD-06 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Shelter & Bunded Area 2000-8000-17-MT-KS-RD-07 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Bonded Buckets 2000-8000-17-MT-KS-RD-08 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Control Unit 2000-8000-17-MT-KS-RD-09 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Dead Man System 2000-8000-17-MT-KS-RD-10 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Loading Arms 2000-8000-17-MT-KS-RD-11 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Loading\Unloading 2000-8000-17-MT-KS-RD-12 - - - - - - - - - - - - - - - - -
6 Kirra Street Road Gantry KS RD Reactive Work 2000-8000-17-MT-KS-RD-13 - - - - - - - - - - - - - - - - -
5 Kirra Street Site Access & HousekeepingKS Site Access & Housekeeping 2000-8000-17-MT-KS-SA 36,000 36,000 - - - - 12,833 - 1,000 - 8,333 - 13,833 - - - 36,000
6 Kirra Street Site Access & HousekeepingKS SA Roads 2000-8000-17-MT-KS-SA-01 8,000 8,000 - - - - 4,000 - - - - - 4,000 - - - 8,000
6 Kirra Street Site Access & HousekeepingKS SA Roadways\Walkways\Carparks2000-8000-17-MT-KS-SA-02 - - - - - - - - - - - - - - - - -
6 Kirra Street Site Access & HousekeepingKS SA Carparks 2000-8000-17-MT-KS-SA-03 - - - - - - - - - - - - - - - - -
6 Kirra Street Site Access & HousekeepingKS SA Gates 2000-8000-17-MT-KS-SA-04 25,000 25,000 - - - - 8,333 - - - 8,333 - 8,333 - - - 25,000
6 Kirra Street Site Access & HousekeepingKS SA Lawns 2000-8000-17-MT-KS-SA-05 - - - - - - - - - - - - - - - - -
6 Kirra Street Site Access & HousekeepingKS SA Security 2000-8000-17-MT-KS-SA-06 1,000 1,000 - - - - 500 - - - - - 500 - - - 1,000
6 Kirra Street Site Access & HousekeepingKS SA Misc. Equipment & Materials 2000-8000-17-MT-KS-SA-07 - - - - - - - - - - - - - - - - -
6 Kirra Street Site Access & HousekeepingKS SA Other 2000-8000-17-MT-KS-SA-08 - - - - - - - - - - - - - - - - -
6 Kirra Street Site Access & HousekeepingKS SA Corrective Action - Labour 2000-8000-17-MT-KS-SA-09 - - - - - - - - - - - - - - - - -
6 Kirra Street Site Access & HousekeepingKS SA Corrective Action - Material 2000-8000-17-MT-KS-SA-10 - - - - - - - - - - - - - - - - -
6 Kirra Street Site Access & HousekeepingKS SA Other Expenses 2000-8000-17-MT-KS-SA-11 - - - - - - - - - - - - - - - - -
6 Kirra Street Site Access & HousekeepingKS SA Reactive Work 2000-8000-17-MT-KS-SA-12 2,000 2,000 - - - - - - 1,000 - - - 1,000 - - - 2,000
5 Kirra Street Storage Tanks (Tank 10 YearlKS Storage Tanks 2000-8000-17-MT-KS-ST - - - - - - - - - - - - - - - - -
6 Kirra Street Storage Tanks (Tank 10 YearlKS ST -3210 2000-8000-17-MT-KS-ST-01 - - - - - - - - - - - - - - - - -
6 Kirra Street Storage Tanks (Tank 10 YearlKS ST -TK 3220 2000-8000-17-MT-KS-ST-02 - - - - - - - - - - - - - - - - -
5 Kirra Street Tank Farm & Main Pump Ba KS Tank Farm & Main Pump Banks 2000-8000-17-MT-KS-TF 132,372 132,372 - 8,750 16,850 8,100 - 13,100 500 - - 8,100 21,600 26,600 28,772 - 132,372
6 Kirra Street Tank Farm & Main Pump Ba KS TF Bunds 2000-8000-17-MT-KS-TF-01 28,272 28,272 - - - - - - - - - - - - 28,272 - 28,272
6 Kirra Street Tank Farm & Main Pump Ba KS TF Control Unit 2000-8000-17-MT-KS-TF-02 27,000 27,000 - - - - - - - - - - 13,500 13,500 - - 27,000
6 Kirra Street Tank Farm & Main Pump Ba KS TF Earthing 2000-8000-17-MT-KS-TF-03 - - - - - - - - - - - - - - - - -
6 Kirra Street Tank Farm & Main Pump Ba KS TF Instrumentation 2000-8000-17-MT-KS-TF-04 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Kirra Street Tank Farm & Main Pump Ba KS TF Pumps, Piping & Valves 2000-8000-17-MT-KS-TF-05 48,600 48,600 - - 8,100 8,100 - 8,100 - - - 8,100 8,100 8,100 - - 48,600
6 Kirra Street Tank Farm & Main Pump Ba KS TF Relief Valve 2000-8000-17-MT-KS-TF-06 - - - - - - - - - - - - - - - - -
6 Kirra Street Tank Farm & Main Pump Ba KS TF Storage Tanks 2000-8000-17-MT-KS-TF-07 17,500 17,500 - 8,750 8,750 - - - - - - - - - - - 17,500
6 Kirra Street Tank Farm & Main Pump Ba KS TF Vessels 2000-8000-17-MT-KS-TF-08 - - - - - - - - - - - - - - - - -
6 Kirra Street Tank Farm & Main Pump Ba KS TF Filters, Strainers & Separators 2000-8000-17-MT-KS-TF-09 - - - - - - - - - - - - - - - - -
6 Kirra Street Tank Farm & Main Pump Ba KS TF Hoses 2000-8000-17-MT-KS-TF-10 10,000 10,000 - - - - - 5,000 - - - - - 5,000 - - 10,000
6 Kirra Street Tank Farm & Main Pump Ba KS TF Maintenance Contractors 2000-8000-17-MT-KS-TF-11 - - - - - - - - - - - - - - - - -
6 Kirra Street Tank Farm & Main Pump Ba KS TF Reactive Work 2000-8000-17-MT-KS-TF-12 - - - - - - - - - - - - - - - - -
5 Kirra Street VRU KS VRU 2000-8000-17-MT-KS-VU - - - - - - - - - - -
V U VU ti W M VU
ff ff M UG
ff UG O ti M UG
ff M UG tt M UG
ff U ti M UG
4 Kewdale Kewdale Maintenance Kewdale 2000-8000-17-MT-KW - 1,552,100 - 1,552,100 - 17,500 19,500 58,100 32,500 150,500 282,600 224,167 243,267 260,867 51,500 67,500 144,100 - 1,552,100
Kewdale Cost savings -
Kewdale Budget Adjustments -
5 Kewdale Air & Water KW Air & Water 2000-8000-17-MT-KW-AW 13,500 13,500 - - - - - 5,000 - - - - 6,000 - 2,500 - 13,500
6 Kewdale Air & Water KW AW Compressors 2000-8000-17-MT-KW-AW-01 10,000 10,000 - - - - - 5,000 - - - - 5,000 - - - 10,000
6 Kewdale Air & Water KW AW Filters, Strainers & Separator2000-8000-17-MT-KW-AW-02 - - - - - - - - - - - - - - - - -
6 Kewdale Air & Water KW AW Piping & Valves 2000-8000-17-MT-KW-AW-03 - - - - - - - - - - - - - - - - -
6 Kewdale Air & Water KW AW Relief Valve 2000-8000-17-MT-KW-AW-04 1,000 1,000 - - - - - - - - - - 1,000 - - - 1,000
6 Kewdale Air & Water KW AW Vessels 2000-8000-17-MT-KW-AW-05 - - - - - - - - - - - - - - - - -
6 Kewdale Air & Water KW AW Reactive Work 2000-8000-17-MT-KW-AW-06 2,500 2,500 - - - - - - - - - - - - 2,500 - 2,500
5 Kewdale Drum Dock KW Drum Dock 2000-8000-17-MT-KW-DD - - - - - - - - - - - - - - - - -
6 Kewdale Drum Dock KW DD Reactive Work 2000-8000-17-MT-KW-DD-01 - - - - - - - - - - - - - - - - -
5 Kewdale Effluent Treatment KW Effluent Treatment 2000-8000-17-MT-KW-EF 58,000 58,000 - - - - - 18,000 1,500 1,000 1,000 2,000 - 32,000 2,500 - 58,000
6 Kewdale Effluent Treatment KW EF Bunds 2000-8000-17-MT-KW-EF-01 6,000 6,000 - - - - - - - - - - - 6,000 - - 6,000
6 Kewdale Effluent Treatment KW EF Control Unit 2000-8000-17-MT-KW-EF-02 1,000 1,000 - - - - - - - - 1,000 - - - - - 1,000
6 Kewdale Effluent Treatment KW EF Earthing 2000-8000-17-MT-KW-EF-03 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Kewdale Effluent Treatment KW EF Filters, Strainers & Separators 2000-8000-17-MT-KW-EF-04 38,000 38,000 - - - - - 18,000 - - - 2,000 - 18,000 - - 38,000
6 Kewdale Effluent Treatment KW EF Instrumentation 2000-8000-17-MT-KW-EF-05 2,000 2,000 - - - - - - - 1,000 - - - 1,000 - - 2,000
6 Kewdale Effluent Treatment KW EF Pumps, Piping & Valves 2000-8000-17-MT-KW-EF-06 2,000 2,000 - - - - - - 1,000 - - - - 1,000 - - 2,000
6 Kewdale Effluent Treatment KW EF Reed Beds 2000-8000-17-MT-KW-EF-07 - - - - - - - - - - - - - - - - -
6 Kewdale Effluent Treatment KW EF Storage Tanks 2000-8000-17-MT-KW-EF-08 6,000 6,000 - - - - - - - - - - - 6,000 - - 6,000
6 Kewdale Effluent Treatment KW EF Effluent Monitoring 2000-8000-17-MT-KW-EF-09 - - - - - - - - - - - - - - - - -
6 Kewdale Effluent Treatment KW EF Reactive Work 2000-8000-17-MT-KW-EF-10 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Kewdale Filter Cartridges KW Reimbursable Filter Cartridges 2000-8000-17-MT-KW-FC 120,000 120,000 - - - - - - 60,000 - - 60,000 - - - - 120,000
6 Kewdale Filter Cartridges KW FC Reimbursable Filter Cartridges2000-8000-17-MT-KW-FC-01 120,000 120,000 - - - - - - 60,000 - - 60,000 - - - - 120,000
5 Kewdale Fire System KW Fire System 2000-8000-17-MT-KW-FS 93,100 93,100 - 8,000 - 3,600 2,500 25,500 8,100 5,000 3,600 18,200 - 10,000 8,600 - 93,100
6 Kewdale Fire System KW FS Control Unit 2000-8000-17-MT-KW-FS-01 12,000 12,000 - - - - - 10,000 1,000 - - - - 1,000 - - 12,000
6 Kewdale Fire System KW FS Filters, Strainers & Separators 2000-8000-17-MT-KW-FS-02 9,000 9,000 - - - - - - - - - 9,000 - - - - 9,000
6 Kewdale Fire System KW FS Fire Fighting Equipment 2000-8000-17-MT-KW-FS-03 22,600 22,600 - - - 3,600 - - 3,600 - 3,600 8,200 - - 3,600 - 22,600
6 Kewdale Fire System KW FS Hoses 2000-8000-17-MT-KW-FS-04 - - - - - - - - - - - - - - - - -
6 Kewdale Fire System KW FS Instrumentation 2000-8000-17-MT-KW-FS-05 7,500 7,500 - - - - 2,500 - - 5,000 - - - - - - 7,500
6 Kewdale Fire System KW FS Piping & Valves 2000-8000-17-MT-KW-FS-06 16,000 16,000 - - - - - 12,000 - - - - - 4,000 - - 16,000
6 Kewdale Fire System KW FS Pumps 2000-8000-17-MT-KW-FS-07 7,000 7,000 - - - - - - 3,500 - - - - 3,500 - - 7,000
6 Kewdale Fire System KW FS Relief Valve 2000-8000-17-MT-KW-FS-08 1,000 1,000 - - - - - - - - - - - 1,000 - - 1,000
6 Kewdale Fire System KW FS Storage Tanks 2000-8000-17-MT-KW-FS-09 1,000 1,000 - - - - - 500 - - - - - 500 - - 1,000
6 Kewdale Fire System KW FS UPS 2000-8000-17-MT-KW-FS-10 9,000 9,000 - 8,000 - - - - - - - 1,000 - - - - 9,000
6 Kewdale Fire System KW FS Foam 2000-8000-17-MT-KW-FS-11 3,000 3,000 - - - - - 3,000 - - - - - - - - 3,000
6 Kewdale Fire System KW FS Fire Protection System Inspect2000-8000-17-MT-KW-FS-12 - - - - - - - - - - - - - - - - -
6 Kewdale Fire System KW FS Reactive Work 2000-8000-17-MT-KW-FS-13 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Kewdale Manifold KW Manifold 2000-8000-17-MT-KW-MF 11,000 11,000 - - - 1,000 - 500 3,000 - 1,000 3,000 - 500 2,000 - 11,000
6 Kewdale Manifold KW MF Pumps, Piping & Valves 2000-8000-17-MT-KW-MF-01 3,000 3,000 - - - 1,000 - 500 - - 1,000 - - 500 - - 3,000
6 Kewdale Manifold KW MF Earthing 2000-8000-17-MT-KW-MF-02 - - - - - - - - - - - - - - - - -
6 Kewdale Manifold KW MF Instrumentation 2000-8000-17-MT-KW-MF-03 6,000 6,000 - - - - - - 3,000 - - 3,000 - - - - 6,000
6 Kewdale Manifold KW MF Vessels 2000-8000-17-MT-KW-MF-04 - - - - - - - - - - - - - - - - -
6 Kewdale Manifold KW MF Relief Valve 2000-8000-17-MT-KW-MF-05 - - - - - - - - - - - - - - - - -
6 Kewdale Manifold KW MF Reactive Work 2000-8000-17-MT-KW-MF-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Kewdale Mobile Plant KW Mobile Plant 2000-8000-17-MT-KW-MP 11,500 11,500 - - - - - - - - - 3,000 4,500 - 4,000 - 11,500
6 Kewdale Mobile Plant KW MP Vehicles 2000-8000-17-MT-KW-MP-01 - - - - - - - - - - - - - - - - -
6 Kewdale Mobile Plant KW MP Equipment 2000-8000-17-MT-KW-MP-02 7,500 7,500 - - - - - - - - - - 4,500 - 3,000 - 7,500
6 Kewdale Mobile Plant KW MP Fire and Gas Detectors 2000-8000-17-MT-KW-MP-03 3,000 3,000 - - - - - - - - - 3,000 - - - - 3,000
6 Kewdale Mobile Plant KW MP Instrumentation 2000-8000-17-MT-KW-MP-04 - - - - - - - - - - - - - - - - -
6 Kewdale Mobile Plant KW MP Spill Kit 2000-8000-17-MT-KW-MP-05 - - - - - - - - - - - - - - - - -
6 Kewdale Mobile Plant KW MP Reactive Work 2000-8000-17-MT-KW-MP-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
6 Kewdale Mobile Plant KW MP Bunkering Trailers 2000-8000-17-MT-KW-MP-07 - - - - - - - - - - - - - - - - -
5 Kewdale Office Facilities & Stores KW Office Facilities & Stores 2000-8000-17-MT-KW-OF 93,000 93,000 - - - 8,000 20,000 25,000 11,000 - 5,000 8,000 - 3,000 13,000 - 93,000
6 Kewdale Office Facilities & Stores KW OF Buildings 2000-8000-17-MT-KW-OF-01 50,000 50,000 - - - 5,000 - 25,000 5,000 - 5,000 5,000 - - 5,000 - 50,000
6 Kewdale Office Facilities & Stores KW OF Earthing 2000-8000-17-MT-KW-OF-02 1,000 1,000 - - - - - - 500 - - - - 500 - - 1,000
6 Kewdale Office Facilities & Stores KW OF Electrical 2000-8000-17-MT-KW-OF-03 3,000 3,000 - - - - - - 1,500 - - - - 1,500 - - 3,000
6 Kewdale Office Facilities & Stores KW OF Fire and Gas Detectors 2000-8000-17-MT-KW-OF-04 - - - - - - - - - - - - - - - - -
6 Kewdale Office Facilities & Stores KW OF UPS 2000-8000-17-MT-KW-OF-05 2,000 2,000 - - - - - - 1,000 - - - - 1,000 - - 2,000
6 Kewdale Office Facilities & Stores KW OF Reactive Work 2000-8000-17-MT-KW-OF-06 8,000 8,000 - - - - - - - - - - - - 8,000 - 8,000
6 Kewdale Office Facilities & Stores KW OF Air Conditioning 2000-8000-17-MT-KW-OF-07 29,000 29,000 - - - 3,000 20,000 - 3,000 - - 3,000 - - - - 29,000
5 Kewdale Product Import / Export KW Product Import / Export 2000-8000-17-MT-KW-PI 21,000 21,000 - - - 5,000 2,500 - - - - 6,000 2,500 - 5,000 - 21,000
6 Kewdale Product Import / Export KW PI Pipeline Inspection & Testing 2000-8000-17-MT-KW-PI-01 10,000 10,000 - - - 5,000 - - - - - 5,000 - - - - 10,000
6 Kewdale Product Import / Export KW PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-KW-PI-02 - - - - - - - - - - - - - - - - -
6 Kewdale Product Import / Export KW PI Filters, Strainers & Separators 2000-8000-17-MT-KW-PI-03 - - - - - - - - - - - - - - - - -
6 Kewdale Product Import / Export KW PI Floatation Devices 2000-8000-17-MT-KW-PI-04 - - - - - - - - - - - - - - - - -
6 Kewdale Product Import / Export KW PI Hoses 2000-8000-17-MT-KW-PI-05 5,000 5,000 - - - - 2,500 - - - - - 2,500 - - - 5,000
6 Kewdale Product Import / Export KW PI Pipeline Operating Leak Testin 2000-8000-17-MT-KW-PI-06 - - - - - - - - - - - - - - - - -
6 Kewdale Product Import / Export KW PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-KW-PI-07 - - - - - - - - - - - - - - - - -
6 Kewdale Product Import / Export KW PI Pumps & Valves 2000-8000-17-MT-KW-PI-08 1,000 1,000 - - - - - - - - - 1,000 - - - - 1,000
6 Kewdale Product Import / Export KW PI Vessels 2000-8000-17-MT-KW-PI-09 - - - - - - - - - - - - - - - - -
6 Kewdale Product Import / Export KW PI Wharf 2000-8000-17-MT-KW-PI-10 - - - - - - - - - - - - - - - - -
6 Kewdale Product Import / Export KW PI Annual Bunkerline Inspections 2000-8000-17-MT-KW-PI-11 - - - - - - - - - - - - - - - - -
6 Kewdale Product Import / Export KW PI Bunkerline Cathodic Protection2000-8000-17-MT-KW-PI-12 - - - - - - - - - - - - - - - - -
6 Kewdale Product Import / Export KW PI Reactive Work 2000-8000-17-MT-KW-PI-13 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Kewdale Power KW Power 2000-8000-17-MT-KW-PW 86,500 86,500 - - 12,000 - - 10,000 1,500 18,000 - 3,500 20,000 1,500 20,000 - 86,500
6 Kewdale Power KW PW Electric Generators & Transf 2000-8000-17-MT-KW-PW-01 - - - - - - - - - - - - - - - - -
6 Kewdale Power KW PW Cables & Terminations 2000-8000-17-MT-KW-PW-02 20,000 20,000 - - - - - - - - - - 20,000 - - - 20,000
6 Kewdale Power KW PW Emergency Shutdown 2000-8000-17-MT-KW-PW-03 3,000 3,000 - - - - - - 1,500 - - - - 1,500 - - 3,000
6 Kewdale Power KW PW Main Earth 2000-8000-17-MT-KW-PW-04 1,500 1,500 - - - - - - - - - 1,500 - - - - 1,500
6 Kewdale Power KW PW Switchboards & DB's 2000-8000-17-MT-KW-PW-05 30,000 30,000 - - 12,000 - - - - 18,000 - - - - - - 30,000
6 Kewdale Power KW PW UPS 2000-8000-17-MT-KW-PW-06 2,000 2,000 - - - - - - - - - 2,000 - - - - 2,000
6 Kewdale Power KW PW Site Lighting 2000-8000-17-MT-KW-PW-07 10,000 10,000 - - - - - 10,000 - - - - - - - - 10,000
6 Kewdale Power KW PW Reactive Work 2000-8000-17-MT-KW-PW-08 20,000 20,000 - - - - - - - - - - - - 20,000 - 20,000
5 Kewdale Rail Gantry KW Rail Gantry 2000-8000-17-MT-KW-RA 20,000 20,000 - - - - - - - - 20,000 - - - - - 20,000
6 Kewdale Rail Gantry KW RA Reactive Work 2000-8000-17-MT-KW-RA-01 - - - - - - - - - - - - - - - - -
6 Kewdale Rail Gantry KW RA Pumps, Piping & Valves 2000-8000-17-MT-KW-RA-02 20,000 20,000 - - - - - - - - 20,000 - - - - - 20,000
5 Kewdale Road Gantry KW Road Gantry 2000-8000-17-MT-KW-RD 151,500 151,500 - 2,000 - 16,000 - - 40,000 23,000 13,500 16,000 - 10,000 31,000 - 151,500
6 Kewdale Road Gantry KW RD Loading\Unloading 2000-8000-17-MT-KW-RD-01 - - - - - - - - - -
6 Kewdale Road Gantry KW RD Bonded Buckets 2000-8000-17-MT-KW-RD-02 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
6 Kewdale Road Gantry KW RD Control Unit 2000-8000-17-MT-KW-RD-03 10,000 10,000 - - - - - - - - 10,000 - - - - - 10,000
6 Kewdale Road Gantry KW RD Dead Man System 2000-8000-17-MT-KW-RD-04 3,000 3,000 - - - - - - - - - - - 3,000 - - 3,000
6 Kewdale Road Gantry KW RD Earthing 2000-8000-17-MT-KW-RD-05 7,000 7,000 - 2,000 - - - - 2,000 3,000 - - - - - - 7,000
6 Kewdale Road Gantry KW RD Filters, Strainers & Separators2000-8000-17-MT-KW-RD-06 3,500 3,500 - - - - - - - - 3,500 - - - - - 3,500
6 Kewdale Road Gantry KW RD Hoses 2000-8000-17-MT-KW-RD-07 - - - - - - - - - - - - - - - - -
6 Kewdale Road Gantry KW RD Instrumentation 2000-8000-17-MT-KW-RD-08 40,000 40,000 - - - 5,000 - - 15,000 - - 5,000 - - 15,000 - 40,000
6 Kewdale Road Gantry KW RD Loading Arms 2000-8000-17-MT-KW-RD-09 20,000 20,000 - - - 5,000 - - 5,000 - - 5,000 - - 5,000 - 20,000
6 Kewdale Road Gantry KW RD Pumps, Piping & Valves 2000-8000-17-MT-KW-RD-10 25,000 25,000 - - - 5,000 - - 15,000 - - - - 5,000 - - 25,000
6 Kewdale Road Gantry KW RD Safety Showers 2000-8000-17-MT-KW-RD-11 24,000 24,000 - - - - - - 2,000 20,000 - - - 2,000 - - 24,000
6 Kewdale Road Gantry KW RD Shelter & Bunded Area 2000-8000-17-MT-KW-RD-12 5,000 5,000 - - - - - - - - - 5,000 - - - - 5,000
6 Kewdale Road Gantry KW RD Reactive Work 2000-8000-17-MT-KW-RD-13 10,000 10,000 - - - - - - - - - - - - 10,000 - 10,000
5 Kewdale Once of REVEX MaintenanceKW Once of REVEX Maintenance 2000-8000-17-MT-KW-RX 130,000 130,000 - - - - - - 80,000 50,000 - - - - - - 130,000
6 Kewdale Once of REVEX MaintenanceKW RX Air Conditioning Upgrade 2000-8000-17-MT-KW-RX-01 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceKW RX HAZOP items 2000-8000-17-MT-KW-RX-02 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceKW RX ROM Project for Region 2000-8000-17-MT-KW-RX-03 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceKW RX Upgrade Scully System 2000-8000-17-MT-KW-RX-04 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceKW RX OORM Main office ceiling elect2000-8000-17-MT-KW-RX-05 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceKW RX OORM EEHA rectification wor 2000-8000-17-MT-KW-RX-06 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceOORM - Internal smoke detection insi2000-8000-17-MT-KW-RX-07 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceOORM - Fire indicator panel replacem2000-8000-17-MT-KW-RX-08 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceKW RX OORM - Aviation low point sa 2000-8000-17-MT-KW-RX-09 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceKW RX OORM - Replace sitewide manu 2000-8000-17-MT-KW-RX-10 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceOORM - Install new UPS and UPS DB 2000-8000-17-MT-KW-RX-11 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceOORM - Install duty standby foam pu 2000-8000-17-MT-KW-RX-12 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceOORM - Stage 2 MCP Wiring Rectificat2000-8000-17-MT-KW-RX-13 - - - - - - - - - - - - - - - - -
6 Kewdale Once of REVEX MaintenanceOORM - Reticulation upgrade (RINGM2000-8000-17-MT-KW-RX-14 80,000 80,000 - - - - - - 80,000 - - - - - - - 80,000
6 Kewdale Once of REVEX MaintenanceOORM - Control system panel rewire 2000-8000-17-MT-KW-RX-15 50,000 50,000 - - - - - - - 50,000 - - - - - - 50,000
5 Kewdale Site Access & HousekeepingKW Site Access & Housekeeping 2000-8000-17-MT-KW-SA 99,000 99,000 - - - 4,000 - 10,000 14,000 - 50,000 4,000 5,000 - 12,000 - 99,000
6 Kewdale Site Access & HousekeepingKW SA Roadways\Walkways\Carpark2000-8000-17-MT-KW-SA-01 - - - - - - - - - - - - - - - - -
6 Kewdale Site Access & HousekeepingKW SA Security 2000-8000-17-MT-KW-SA-02 38,000 38,000 - - - 2,000 - 2,000 - 30,000 2,000 - - 2,000 - 38,000
6 Kewdale Site Access & HousekeepingKW SA Carparks 2000-8000-17-MT-KW-SA-03 10,000 10,000 - - - - - - 5,000 - - - 5,000 - - - 10,000
6 Kewdale Site Access & HousekeepingKW SA Gates 2000-8000-17-MT-KW-SA-04 18,000 18,000 - - - 2,000 - 10,000 2,000 - - 2,000 - - 2,000 - 18,000
6 Kewdale Site Access & HousekeepingKW SA Lawns 2000-8000-17-MT-KW-SA-05 - - - - - - - - - - - - - - - - -
6 Kewdale Site Access & HousekeepingKW SA Roads 2000-8000-17-MT-KW-SA-06 25,000 25,000 - - - - - - 5,000 - 20,000 - - - - - 25,000
6 Kewdale Site Access & HousekeepingKW SA Misc. Equipment & Materials 2000-8000-17-MT-KW-SA-07 - - - - - - - - - - - - - - - - -
6 Kewdale Site Access & HousekeepingKW SA Other 2000-8000-17-MT-KW-SA-08 - - - - - - - - - - - - - - - - -
6 Kewdale Site Access & HousekeepingKW SA Corrective Action - Labour 2000-8000-17-MT-KW-SA-09 - - - - - - - - - - - - - - - - -
6 Kewdale Site Access & HousekeepingKW SA Corrective Action - Material 2000-8000-17-MT-KW-SA-10 - - - - - - - - - - - - - - - - -
6 Kewdale Site Access & HousekeepingKW SA Other Expenses 2000-8000-17-MT-KW-SA-11 - - - - - - - - - - - - - - - - -
6 Kewdale Site Access & HousekeepingKW SA Reactive Work 2000-8000-17-MT-KW-SA-12 8,000 8,000 - - - - - - - - - - - - 8,000 - 8,000
5 Kewdale Tank Farm & Main Pump Ba KW Tank Farm & Main Pump Banks 2000-8000-17-MT-KW-TF 141,000 141,000 - - - 5,500 - 16,000 48,500 8,000 30,000 3,500 3,000 3,000 23,500 - 141,000
6 Kewdale Tank Farm & Main Pump Ba KW TF Bunds 2000-8000-17-MT-KW-TF-01 4,000 4,000 - - - 2,000 - - - - - - 2,000 - - - 4,000
6 Kewdale Tank Farm & Main Pump Ba KW TF Pumps, Piping & Valves 2000-8000-17-MT-KW-TF-02 - - - - - - - - - - - - - - - - -
6 Kewdale Tank Farm & Main Pump Ba KW TF Storage Tanks 2000-8000-17-MT-KW-TF-03 54,000 54,000 - - - - - 15,000 39,000 - - - - - - - 54,000
6 Kewdale Tank Farm & Main Pump Ba KW TF Control Unit 2000-8000-17-MT-KW-TF-04 31,000 31,000 - - - - - - 3,000 8,000 20,000 - - - - - 31,000
6 Kewdale Tank Farm & Main Pump Ba KW TF Earthing 2000-8000-17-MT-KW-TF-05 2,000 2,000 - - - - - 1,000 - - - - 1,000 - - - 2,000
6 Kewdale Tank Farm & Main Pump Ba KW TF Filters, Strainers & Separators 2000-8000-17-MT-KW-TF-06 - - - - - - - - - - - - - - - - -
6 Kewdale Tank Farm & Main Pump Ba KW TF Hoses 2000-8000-17-MT-KW-TF-07 6,000 6,000 - - - - - - 3,000 - - - - 3,000 - - 6,000
6 Kewdale Tank Farm & Main Pump Ba KW TF Instrumentation 2000-8000-17-MT-KW-TF-08 10,000 10,000 - - - 2,500 - - 2,500 - - 2,500 - - 2,500 - 10,000
6 Kewdale Tank Farm & Main Pump Ba KW TF Relief Valve 2000-8000-17-MT-KW-TF-09 7,000 7,000 - - - - - - - - 7,000 - - - - - 7,000
6 Kewdale Tank Farm & Main Pump Ba KW TF Vessels 2000-8000-17-MT-KW-TF-10 7,000 7,000 - - - 1,000 - - 1,000 - 3,000 1,000 - - 1,000 - 7,000
6 Kewdale Tank Farm & Main Pump Ba KW TF Maintenance Contractors 2000-8000-17-MT-KW-TF-11 - - - - - - - - - - - - - - - - -
6 Kewdale Tank Farm & Main Pump Ba KW TF Reactive Work 2000-8000-17-MT-KW-TF-12 20,000 20,000 - - - - - - - - - - - - 20,000 - 20,000
5 Kewdale Support Staff KW Support Staff 2000-8000-17-MT-KW-UG 98,000 98,000 - 7,500 7,500 9,500 7,500 7,500 9,500 7,500 7,500 9,500 7,500 7,500 9,500 - 98,000
6 Kewdale Support Staff KW UG Maintenance - UGL Fitter/Lea2000-8000-17-MT-KW-UG-01 90,000 90,000 - 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 - 90,000
6 Kewdale Support Staff KW UG Operations Support 2000-8000-17-MT-KW-UG-02 8,000 8,000 - - - 2,000 - - 2,000 - - 2,000 - - 2,000 - 8,000
6 Kewdale Support Staff KW Covid-19 Unproductive Costs 2000-8000-17-MT-KW-UG-03 - - - - - - - - - - - - - - - - -
5 Kewdale 10 Yearly Tank KW 10 Yearly Tank 2000-8000-17-MT-KW-ST 335,000 335,000 - - - - - - - 111,667 111,667 111,667 - - - - 335,000
6 Kewdale 10 Yearly Tank GQ8 2000-8000-17-MT-KW-ST-07 - - - - - - - - - - - - - - - - -
6 Kewdale 10 Yearly Tank KWD6 2000-8000-17-MT-KW-ST-02 - - - - - - - - - - - - - - - - -
6 Kewdale 10 Yearly Tank KW ST KWD11 Tank Inspection 2000-8000-17-MT-KW-ST-03 335,000 335,000 - - - - - - - 111,667 111,667 111,667 - - - - 335,000
5 Kewdale VRU KW VRU 2000-8000-17-MT-KW-VU 70,000 70,000 - - - 5,500 - 33,000 5,500 - - 12,500 3,000 - 10,500 - 70,000
6 Kewdale VRU KW VU Vessels 2000-8000-17-MT-KW-VU-01 - - - - - - - - - - - - - - - - -
6 Kewdale VRU KW VU Control Unit 2000-8000-17-MT-KW-VU-02 10,000 10,000 - - - 2,500 - - 2,500 - - 2,500 - - 2,500 - 10,000
6 Kewdale VRU KW VU Filters, Strainers & Separators2000-8000-17-MT-KW-VU-03 - - - - - - - - - - - - - - - - -
6 Kewdale VRU KW VU Instrumentation 2000-8000-17-MT-KW-VU-04 20,000 20,000 - - - - - 20,000 - - - - - - - - 20,000
6 Kewdale VRU KW VU Pumps, Piping & Valves 2000-8000-17-MT-KW-VU-05 5,000 5,000 - - - - - 5,000 - - - - - - - - 5,000
6 Kewdale VRU KW VU Relief Valve 2000-8000-17-MT-KW-VU-06 2,000 2,000 - - - - - - - - - 2,000 - - - - 2,000
6 Kewdale VRU KW VU Performance Testing 2000-8000-17-MT-KW-VU-07 28,000 28,000 - - - 3,000 - 8,000 3,000 - - 8,000 3,000 - 3,000 - 28,000
6 Kewdale VRU KW VU Reactive Work 2000-8000-17-MT-KW-VU-08 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
4 Largs North Largs North Maintenance Largs North 2000-8000-17-MT-LN - 1,618,400 - 1,618,400 - 20,000 61,350 100,050 65,500 68,750 242,350 108,000 109,750 162,550 287,500 264,050 128,550 - 1,618,400
Largs North Cost savings -
Largs North Budget Adjustments -
5 Largs North Air & Water LN Air & Water 2000-8000-17-MT-LN-AW 13,000 13,000 - - - 2,500 - 1,000 500 - 2,000 4,500 - - 2,500 - 13,000
6 Largs North Air & Water LN AW Compressors 2000-8000-17-MT-LN-AW-01 4,000 4,000 - - - 2,000 - - - - - 2,000 - - - - 4,000
6 Largs North Air & Water LN AW Relief Valve 2000-8000-17-MT-LN-AW-02 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
6 Largs North Air & Water LN AW Vessels 2000-8000-17-MT-LN-AW-03 1,000 1,000 - - - - - 1,000 - - - - - - - - 1,000
6 Largs North Air & Water LN AW Filters, Strainers & Separators2000-8000-17-MT-LN-AW-04 2,000 2,000 - - - - - - - - - 2,000 - - - - 2,000
6 Largs North Air & Water LN AW Piping & Valves 2000-8000-17-MT-LN-AW-05 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
6 Largs North Air & Water LN AW Reactive Work 2000-8000-17-MT-LN-AW-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Largs North LN Drum Dock 2000-8000-17-MT-LN-DD - - - - - - - - - - - - - - - - -
6 Largs North LN DD Reactive Work 2000-8000-17-MT-LN-DD-01 - - - - - - - - - - - - - - - - -
5 Largs North Effluent Treatment LN Effluent Treatment 2000-8000-17-MT-LN-EF 69,000 69,000 - - - - - 1,000 33,000 6,500 5,000 12,000 - 8,000 3,500 - 69,000
6 Largs North Effluent Treatment LN EF Control Unit 2000-8000-17-MT-LN-EF-01 1,000 1,000 - - - - - 1,000 - - - - - - - - 1,000
6 Largs North Effluent Treatment LN EF Filters, Strainers & Separators 2000-8000-17-MT-LN-EF-02 51,000 51,000 - - - - - - 30,000 - 3,000 10,000 - 8,000 - - 51,000
6 Largs North Effluent Treatment LN EF Instrumentation 2000-8000-17-MT-LN-EF-03 3,000 3,000 - - - - - - 1,000 - - 2,000 - - - - 3,000
6 Largs North Effluent Treatment LN EF Pumps, Piping & Valves 2000-8000-17-MT-LN-EF-04 2,000 2,000 - - - - - - 1,000 - - - - - 1,000 - 2,000
6 Largs North Effluent Treatment LN EF Reed Beds 2000-8000-17-MT-LN-EF-05 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
6 Largs North Effluent Treatment LN EF Storage Tanks 2000-8000-17-MT-LN-EF-06 7,000 7,000 -
6 Largs North Effluent Treatment LN EF Bunds 2000-8000-17-MT-LN-EF-07 - - - - - - - - - - - - - - - - -
6 Largs North Effluent Treatment LN EF Earthing 2000-8000-17-MT-LN-EF-08 1,000 1,000 - - - - - - - 500 - - - - 500 - 1,000
6 Largs North Effluent Treatment LN EF Effluent Monitoring 2000-8000-17-MT-LN-EF-09 - - - - - - - - - - - - - - - - -
6 Largs North Effluent Treatment LN EF Reactive Work 2000-8000-17-MT-LN-EF-10 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Largs North Filter Cartridges LN Reimbursable Filter Cartridges 2000-8000-17-MT-LN-FC 20,000 20,000 - - - - - - - - - 10,000 - - 10,000 - 20,000
6 Largs North Filter Cartridges LN FC Reimbursable Filter Cartridges 2000-8000-17-MT-LN-FC-01 20,000 20,000 - - - - - - - - - 10,000 - - 10,000 - 20,000
5 Largs North Fire System LN Fire System 2000-8000-17-MT-LN-FS 67,000 67,000 - - - 3,000 2,500 9,000 13,000 12,500 1,500 4,000 2,500 14,000 5,000 - 67,000
6 Largs North Fire System LN FS Control Unit 2000-8000-17-MT-LN-FS-01 3,000 3,000 - - - - - - 2,000 - - 1,000 - - - - 3,000
6 Largs North Fire System LN FS Fire Fighting Equipment 2000-8000-17-MT-LN-FS-02 22,500 22,500 - 3,000 1,500 9,000 3,000 1,500 1,500 1,500 1,500 - 22,500
6 Largs North Fire System LN FS Instrumentation 2000-8000-17-MT-LN-FS-03 3,000 3,000 - - - - - - 3,000 - - - - - - - 3,000
6 Largs North Fire System LN FS Piping & Valves 2000-8000-17-MT-LN-FS-04 14,000 14,000 - - - - 1,000 - - 6,000 - - 1,000 6,000 - - 14,000
6 Largs North Fire System LN FS Pumps 2000-8000-17-MT-LN-FS-05 10,000 10,000 - - - - - - 5,000 - - - - 5,000 - - 10,000
6 Largs North Fire System LN FS Relief Valve 2000-8000-17-MT-LN-FS-06 - - - - - - - - - - - - - - - - -
6 Largs North Fire System LN FS Storage Tanks 2000-8000-17-MT-LN-FS-07 1,000 1,000 - - - - - - - - - - - 1,000 - - 1,000
6 Largs North Fire System LN FS Filters, Strainers & Separators 2000-8000-17-MT-LN-FS-08 5,000 5,000 - - - - - - - 5,000 - - - - - - 5,000
6 Largs North Fire System LN FS Hoses 2000-8000-17-MT-LN-FS-09 - - - - - - - - - - - - - - - - -
6 Largs North Fire System LN FS UPS 2000-8000-17-MT-LN-FS-10 500 500 - - - - - - - - - - - 500 - - 500
6 Largs North Fire System LN FS Foam 2000-8000-17-MT-LN-FS-11 3,000 3,000 - - - - - - - - - 3,000 - - - - 3,000
6 Largs North Fire System LN FS Fire Protection System Inspecti2000-8000-17-MT-LN-FS-12 - - - - - - - - - - - - - - - - -
6 Largs North Fire System LN FS Reactive Work 2000-8000-17-MT-LN-FS-13 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Largs North Manifold LN Manifold 2000-8000-17-MT-LN-MF 27,500 27,500 - - - - - 7,000 500 - 16,000 2,500 - - 1,500 - 27,500
6 Largs North Manifold LN MF Instrumentation 2000-8000-17-MT-LN-MF-01 2,500 2,500 - - - - - - - - - 2,500 - - - - 2,500
6 Largs North Manifold LN MF Pumps, Piping & Valves 2000-8000-17-MT-LN-MF-02 22,000 22,000 - - - - - 6,000 - - 16,000 - - - - 22,000
6 Largs North Manifold LN MF Relief Valve 2000-8000-17-MT-LN-MF-03 1,000 1,000 - - - - - 1,000 - - - - - - - - 1,000
6 Largs North Manifold LN MF Earthing 2000-8000-17-MT-LN-MF-04 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Largs North Manifold LN MF Vessels 2000-8000-17-MT-LN-MF-05 - - - - - - - - - - - - - - - - -
6 Largs North Manifold LN MF Reactive Work 2000-8000-17-MT-LN-MF-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
5 Largs North Mobile Plant LN Mobile Plant 2000-8000-17-MT-LN-MP 19,000 19,000 - - - - 2,000 - 7,000 1,000 - 1,000 - 4,000 4,000 - 19,000
6 Largs North Mobile Plant LN MP Vehicles 2000-8000-17-MT-LN-MP-01 3,000 3,000 - - - - - - 3,000 - - - - - - - 3,000
6 Largs North Mobile Plant LN MP Equipment 2000-8000-17-MT-LN-MP-02 2,000 2,000 - - - - - - - 1,000 - - - 1,000 - - 2,000
6 Largs North Mobile Plant LN MP Fire and Gas Detectors 2000-8000-17-MT-LN-MP-03 3,000 3,000 - - - - - - 3,000 - - - - - - - 3,000
6 Largs North Mobile Plant LN MP Instrumentation 2000-8000-17-MT-LN-MP-04 4,000 4,000 - - - - 2,000 - - - - - - - 2,000 - 4,000
6 Largs North Mobile Plant LN MP Spill Kit 2000-8000-17-MT-LN-MP-05 2,000 2,000 - - - - - - 1,000 - - 1,000 - - - - 2,000
6 Largs North Mobile Plant LN MP Reactive Work 2000-8000-17-MT-LN-MP-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Largs North Mobile Plant LN MP Bunkering Trailers 2000-8000-17-MT-LN-MP-07 3,000 3,000 - - - - - - - - - - - 3,000 - - 3,000
5 Largs North Office Facilities & Stores
LN Office Facilities & Stores 2000-8000-17-MT-LN-OF 64,000 64,000 - - - 1,000 1,000 4,000 3,500 20,000 26,000 - 1,000 - 7,500 - 64,000
LN OF Buildings 2000-8000-17-MT-LN-OF-01 40,000 40,000 - - - - - - - 20,000 20,000 - - - - - 40,000
LN OF Earthing 2000-8000-17-MT-LN-OF-02 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
LN OF Electrical 2000-8000-17-MT-LN-OF-03 10,000 10,000 - - - 1,000 1,000 4,000 - - - - 1,000 - 3,000 - 10,000
LN OF Fire and Gas Detectors 2000-8000-17-MT-LN-OF-04 - - - - - - - - - - - - - - - - -
LN OF UPS 2000-8000-17-MT-LN-OF-05 1,000 1,000 - - - - - - 1,000 - - - - - - - 1,000
LN OF Reactive Work 2000-8000-17-MT-LN-OF-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
LN OF Air Conditioning 2000-8000-17-MT-LN-OF-07 10,000 10,000 - - - - - - 2,000 - 6,000 - - - 2,000 - 10,000
5 Largs North Product Import / Export LN Product Import / Export 2000-8000-17-MT-LN-PI 44,000 44,000 - - - 8,000 - - 2,500 6,000 3,000 5,000 - 12,500 7,000 - 44,000
6 Largs North Product Import / Export LN PI Annual Bunkerline Inspections 2000-8000-17-MT-LN-PI-01 - - - - - - - - - - - - - - - - -
6 Largs North Product Import / Export LN PI Hoses 2000-8000-17-MT-LN-PI-02 11,000 11,000 - - - 3,000 - - 2,500 - 3,000 - - 2,500 - - 11,000
6 Largs North Product Import / Export LN PI Pipeline Inspection & Testing + 2000-8000-17-MT-LN-PI-03 20,000 20,000 - - - 5,000 - - - - - 5,000 - 10,000 - - 20,000
6 Largs North Product Import / Export LN PI Pipeline NATA test (Hydrostatic 2000-8000-17-MT-LN-PI-04 - - - - - - - - - - - - - - - - -
6 Largs North Product Import / Export LN PI Pumps & Valves 2000-8000-17-MT-LN-PI-05 10,000 10,000 - - - - - - - 5,000 - - - - 5,000 - 10,000
6 Largs North Product Import / Export LN PI Filters, Strainers & Separators 2000-8000-17-MT-LN-PI-06 - - - - - - - - - - - - - - - - -
6 Largs North Product Import / Export LN PI Floatation Devices 2000-8000-17-MT-LN-PI-07 - - - - - - - - - - - - - - - - -
6 Largs North Product Import / Export LN PI Pipeline Operating Leak Testing2000-8000-17-MT-LN-PI-08 - - - - - - - - - - - - - - - - -
6 Largs North Product Import / Export LN PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-LN-PI-09 - - - - - - - - - - - - - - - - -
6 Largs North Product Import / Export LN PI Vessels 2000-8000-17-MT-LN-PI-10 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Largs North Product Import / Export LN PI Wharf 2000-8000-17-MT-LN-PI-11 - - - - - - - - - - - - - - - - -
6 Largs North Product Import / Export LN PI Bunkerline Cathodic Protection 2000-8000-17-MT-LN-PI-12 - - - - - - - - - - - - - - - - -
6 Largs North Product Import / Export LN PI Reactive Work 2000-8000-17-MT-LN-PI-13 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Largs North Power LN Power 2000-8000-17-MT-LN-PW 64,000 64,000 - - 250 - 2,000 2,250 - 13,000 9,250 25,000 2,000 2,250 8,000 - 64,000
6 Largs North Power LN PW Cables & Terminations 2000-8000-17-MT-LN-PW-01 8,000 8,000 - - - - 2,000 - - - 4,000 - 2,000 - - - 8,000
6 Largs North Power LN PW Electric Generators & Transfo 2000-8000-17-MT-LN-PW-02 3,000 3,000 - - - - - - - 3,000 - - - - - - 3,000
6 Largs North Power LN PW Main Earth 2000-8000-17-MT-LN-PW-03 - - - - - - - - - - - - - - - - -
6 Largs North Power LN PW Switchboards & DB's 2000-8000-17-MT-LN-PW-04 10,000 10,000 - - - - - - - 10,000 - - - - - - 10,000
6 Largs North Power LN PW UPS 2000-8000-17-MT-LN-PW-05 5,000 5,000 - - - - - - - - 5,000 - - - - - 5,000
6 Largs North Power LN PW Emergency Shutdown 2000-8000-17-MT-LN-PW-06 26,000 26,000 - - 250 - - 250 - - 250 25,000 250 - 26,000
6 Largs North Power LN PW Site Lighting 2000-8000-17-MT-LN-PW-07 4,000 4,000 - - - - - 2,000 - - - - - 2,000 - - 4,000
6 Largs North Power LN PW Reactive Work 2000-8000-17-MT-LN-PW-08 8,000 8,000 - - - - - - - - - - - - 8,000 - 8,000
5 Largs North LN Rail Gantry 2000-8000-17-MT-LN-RA - - - - - - - - - - - - - - - - -
6 Largs North LN RA Reactive Work 2000-8000-17-MT-LN-RA-01 - - - - - - - - - - - - - - - - -
5 Largs North Road Gantry LN Road Gantry 2000-8000-17-MT-LN-RD 143,600 143,600 - 1,000 1,000 10,000 18,000 25,000 10,300 13,000 16,000 13,000 23,000 2,300 11,000 - 143,600
6 Largs North Road Gantry LN RD Bonded Buckets 2000-8000-17-MT-LN-RD-01 600 600 - - - - - - 300 - - - - 300 - - 600
6 Largs North Road Gantry LN RD Control Unit 2000-8000-17-MT-LN-RD-02 24,000 24,000 - - - - 7,000 - - 12,000 5,000 - - - - - 24,000
6 Largs North Road Gantry LN RD Earthing 2000-8000-17-MT-LN-RD-03 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Largs North Road Gantry LN RD Filters, Strainers & Separators 2000-8000-17-MT-LN-RD-04 12,000 12,000 - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 - 12,000
6 Largs North Road Gantry LN RD Hoses 2000-8000-17-MT-LN-RD-05 3,000 3,000 - - - - - - - - - 3,000 - - - - 3,000
6 Largs North Road Gantry LN RD Instrumentation 2000-8000-17-MT-LN-RD-06 34,000 34,000 - - - 7,000 10,000 - - - - 7,000 10,000 - - - 34,000
6 Largs North Road Gantry LN RD Loading Arms 2000-8000-17-MT-LN-RD-07 24,000 24,000 - - - - - 12,000 - - - - 12,000 - - - 24,000
6 Largs North Road Gantry LN RD Safety Showers 2000-8000-17-MT-LN-RD-08 2,000 2,000 - - - - - - 1,000 - - - - 1,000 - - 2,000
6 Largs North Road Gantry LN RD Shelter & Bunded Area 2000-8000-17-MT-LN-RD-09 - - - - - - - - - - - - - - - - -
6 Largs North Road Gantry LN RD Dead Man System 2000-8000-17-MT-LN-RD-10 - - - - - - - - - - - - - - - - -
6 Largs North Road Gantry LN RD Pumps, Piping & Valves 2000-8000-17-MT-LN-RD-11 30,000 30,000 - - - 2,000 - 12,000 2,000 - 10,000 2,000 - - 2,000 - 30,000
6 Largs North Road Gantry LN RD Loading\Unloading 2000-8000-17-MT-LN-RD-12 - - - - - - - - - - - - - - - - -
6 Largs North Road Gantry LN RD Reactive Work 2000-8000-17-MT-LN-RD-13 12,000 12,000 - - - - - - 4,000 - - - - - 8,000 - 12,000
5 Largs North Once of REVEX MaintenanceLN Once of REVEX Maintenance 2000-8000-17-MT-LN-RX 100,000 100,000 - - - - - - - - - - 50,000 50,000 - - 100,000
6 Largs North Once of REVEX MaintenanceOnce off REVEX Maintenance -Stage 22000-8000-17-MT-LN-RX-01 - - - - - - - - - - - - - - - - -
6 Largs North Once of REVEX MaintenanceOnce off REVEX Maintenance -Repair 2000-8000-17-MT-LN-RX-02
air - - - - - - - - - - - - - - - - -
6 Largs North Once of REVEX MaintenanceOnce off REVEX Maintenance -Painting 2000-8000-17-MT-LN-RX-03 - - - - - - - - - - - - - - - - -
6 Largs North Once of REVEX MaintenanceOnce off REVEX Maintenance -Safety 2000-8000-17-MT-LN-RX-04 - - - - - - - - - - - - - - - - -
6 Largs North Once of REVEX MaintenanceLN RX OORM Office DB replacement 2000-8000-17-MT-LN-RX-05 - - - - - - - -
N O V M OO M m M N
N O V M N OO M w M N
6 Largs North Once of REVEX MaintenanceOORM -Stairwell rust LN14 access to 2000-8000-17-MT-LN-RX-12 - - - - - - - - - - - - - - - - -
6 Largs North Once of REVEX MaintenanceOORM - Painting of road gantry corrod 2000-8000-17-MT-LN-RX-13 - - - - - - - - - - - - - - - - -
6 Largs North Once of REVEX MaintenanceOORM - Gantry coating repairs 2000-8000-17-MT-LN-RX-14 100,000 100,000 - - - - - - - - - - 50,000 50,000 - - 100,000
5 Largs North Site Access & HousekeepingLN Site Access & Housekeeping 2000-8000-17-MT-LN-SA 48,000 48,000 - - - 1,000 - - 2,000 2,000 3,000 3,000 32,000 2,000 3,000 - 48,000
6 Largs North Site Access & HousekeepingLN SA Carparks 2000-8000-17-MT-LN-SA-01 7,000 7,000 - - - - - - 1,000 2,000 - 2,000 - 2,000 - - 7,000
6 Largs North Site Access & HousekeepingLN SA Gates 2000-8000-17-MT-LN-SA-02 2,000 2,000 - - - - - - - - - - 2,000 - - - 2,000
6 Largs North Site Access & HousekeepingLN SA Misc. Equipment & Materials 2000-8000-17-MT-LN-SA-03 - - - - - - - - - - - - - - - - -
6 Largs North Site Access & HousekeepingLN SA Roads 2000-8000-17-MT-LN-SA-04 30,000 30,000 - - - - - - - - - - 30,000 - - - 30,000
6 Largs North Site Access & HousekeepingLN SA Security 2000-8000-17-MT-LN-SA-05 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
6 Largs North Site Access & HousekeepingLN SA Lawns 2000-8000-17-MT-LN-SA-06 3,000 3,000 - - - - - - - - 3,000 - - - - - 3,000
6 Largs North Site Access & HousekeepingLN SA Roadways\Walkways\Carparks2000-8000-17-MT-LN-SA-07 - - - - - - - - - - - - - - - - -
6 Largs North Site Access & HousekeepingLN SA Other 2000-8000-17-MT-LN-SA-08 - - - - - - - - - - - - - - - - -
6 Largs North Site Access & HousekeepingLN SA Corrective Action - Labour 2000-8000-17-MT-LN-SA-09 - - - - - - - - - - - - - - - - -
6 Largs North Site Access & HousekeepingLN SA Corrective Action - Material 2000-8000-17-MT-LN-SA-10 - - - - - - - - - - - - - - - - -
6 Largs North Site Access & HousekeepingLN SA Other Expenses 2000-8000-17-MT-LN-SA-11 - - - - - - - - - - - - - - - - -
6 Largs North Site Access & HousekeepingLN SA Reactive Work 2000-8000-17-MT-LN-SA-12 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Largs North 10-Yearly LN 10-Yearly 2000-8000-17-MT-LN-ST 285,000 - 285,000 - - - - - - - - - - 142,500 142,500 - - 285,000
6 Largs North 10-Yearly LN ST LN13 2000-8000-17-MT-LN-ST-01 - - - - - - - - - - - - - - - - -
6 Largs North 10-Yearly LN ST LN21 2000-8000-17-MT-LN-ST-02 - - - - - - - - - - - - - - - - -
6 Largs North 10-Yearly LN SA Reactive Work 2000-8000-17-MT-LN-ST-03 - - - - - - - - - - - - - - - - -
6 Largs North 10-Yearly LN ST TANK 10 YEARLY LN17 2000-8000-17-MT-LN-ST-05 - - - - - - - - - - - - - - - - -
6 Largs North 10-Yearly LN ST LN13 Tank Inspection 2000-8000-17-MT-LN-ST-06 285,000 285,000 - - - - - - - - - - 142,500 142,500 - - 285,000
5 Largs North Tank Farm & Main Pump Ba LN Tank Farm & Main Pump Banks 2000-8000-17-MT-LN-TF 318,500 318,500 - - 40,000 37,500 3,500 500 129,000 15,000 9,000 42,500 15,500 7,500 18,500 - 318,500
6 Largs North Tank Farm & Main Pump Ba LN TF Earthing 2000-8000-17-MT-LN-TF-01 4,000 4,000 - - - - - - 2,000 - - - - - 2,000 - 4,000
6 Largs North Tank Farm & Main Pump Ba LN TF Instrumentation 2000-8000-17-MT-LN-TF-02 19,000 19,000 - - - - 1,500 500 - 10,000 - 1,500 500 5,000 - - 19,000
6 Largs North Tank Farm & Main Pump Ba LN TF Pumps, Piping & Valves 2000-8000-17-MT-LN-TF-03 66,000 66,000 - - - 30,000 - 15,000 5,000 5,000 1,000 5,000 - 5,000 - 66,000
6 Largs North Tank Farm & Main Pump Ba LN TF Relief Valve 2000-8000-17-MT-LN-TF-04 16,000 16,000 - - 1,000 - - - 2,500 - - - 10,000 2,500 - - 16,000
6 Largs North Tank Farm & Main Pump Ba LN TF Storage Tanks 2000-8000-17-MT-LN-TF-05 152,000 152,000 - - 39,000 7,000 - 76,000 - 30,000 - - - 152,000
6 Largs North Tank Farm & Main Pump Ba LN TF Vessels 2000-8000-17-MT-LN-TF-06 11,500 11,500 - - - 500 - - 500 - - 10,000 - - 500 - 11,500
6 Largs North Tank Farm & Main Pump Ba LN TF Bunds 2000-8000-17-MT-LN-TF-07 30,000 30,000 - - - - - - 30,000 - - - - - - - 30,000
6 Largs North Tank Farm & Main Pump Ba LN TF Control Unit 2000-8000-17-MT-LN-TF-08 6,000 6,000 - - - - 2,000 - - - 4,000 - - - - - 6,000
6 Largs North Tank Farm & Main Pump Ba LN TF Filters, Strainers & Separators 2000-8000-17-MT-LN-TF-09 6,000 6,000 - - - - - - 3,000 - - - - - 3,000 - 6,000
6 Largs North Tank Farm & Main Pump Ba LN TF Hoses 2000-8000-17-MT-LN-TF-10 - - - - - - - - - - - - - - - - -
6 Largs North Tank Farm & Main Pump Ba LN TF Maintenance Contractors 2000-8000-17-MT-LN-TF-11 - - - - - - - - - - - - - - - - -
6 Largs North Tank Farm & Main Pump Ba LN TF Reactive Work 2000-8000-17-MT-LN-TF-12 8,000 8,000 - - - - - - - - - - - - 8,000 - 8,000
5 Largs North Support Staff LN Support Staff 2000-8000-17-MT-LN-UG 279,200 279,200 - 19,000 19,000 31,800 19,000 19,000 31,800 19,000 19,000 31,800 19,000 19,000 31,800 - 279,200
6 Largs North Support Staff LN UG Maintenance - UGL Fitter/Lead2000-8000-17-MT-LN-UG-01 247,200 247,200 - 19,000 19,000 23,800 19,000 19,000 23,800 19,000 19,000 23,800 19,000 19,000 23,800 - 247,200
6 Largs North Support Staff LN UG Operations Support 2000-8000-17-MT-LN-UG-02 32,000 32,000 - - - 8,000 - - 8,000 - - 8,000 - - 8,000 - 32,000
6 Largs North Support Staff LN Covid-19 Unproductive Costs 2000-8000-17-MT-LN-UG-03 - - - - - - - - - - - - - - - - -
5 Largs North VRU LN VRU 2000-8000-17-MT-LN-VU 56,600 56,600 - - 1,100 5,250 17,500 - 9,250 - - 8,250 - - 15,250 - 56,600
6 Largs North VRU LN VU Control Unit 2000-8000-17-MT-LN-VU-01 3,100 3,100 - - 1,100 1,000 - - - - - 1,000 - - - - 3,100
6 Largs North VRU LN VU Pumps, Piping & Valves 2000-8000-17-MT-LN-VU-02 5,000 5,000 - - - 1,250 - - 1,250 - - 1,250 - - 1,250 - 5,000
6 Largs North VRU LN VU Relief Valve 2000-8000-17-MT-LN-VU-03 17,500 17,500 - - - - 17,500 - - - - - - - - - 17,500
6 Largs North VRU LN VU Vessels 2000-8000-17-MT-LN-VU-04 1,000 1,000 - - - - - - 500 - - - - - 500 - 1,000
6 Largs North VRU LN VU Filters, Strainers & Separators 2000-8000-17-MT-LN-VU-05 - - - - - - - - - - - - - - - - -
6 Largs North VRU LN VU Instrumentation 2000-8000-17-MT-LN-VU-06 3,000 3,000 - - - - - - 1,500 - - - - - 1,500 - 3,000
6 Largs North VRU LN VU Performance Testing 2000-8000-17-MT-LN-VU-07 21,000 21,000 - - - 3,000 - - 6,000 - - 6,000 - - 6,000 - 21,000
6 Largs North VRU LN VU Reactive Work 2000-8000-17-MT-LN-VU-08 6,000 6,000 - - - - - - - - - - - - 6,000 - 6,000
4 Mackay Mackay Maintenance Mackay 2000-8000-17-MT-MK - 1,606,360 - 1,606,360 - 36,613 62,388 97,673 175,656 191,248 75,056 171,073 397,198 196,923 74,680 85,438 42,413 - 1,606,360
Mackay Cost savings -
Mackay Budget Adjustments -
5 Mackay Air & Water MK Air & Water 2000-8000-17-MT-MK-AW 16,500 16,500 - - - 2,000 3,750 - - 2,000 3,750 2,000 - 3,000 - - 16,500
6 Mackay Air & Water MK AW Compressors 2000-8000-17-MT-MK-AW-01 4,000 4,000 - - - 2,000 - - - - - 2,000 - - - - 4,000
6 Mackay Air & Water MK AW Filters, Strainers & Separator 2000-8000-17-MT-MK-AW-02 - - - - - - - - - - - - - - - - -
6 Mackay Air & Water MK AW Relief Valve 2000-8000-17-MT-MK-AW-03 1,000 1,000 - - - - - - - - - - - 1,000 - - 1,000
6 Mackay Air & Water MK AW Vessels 2000-8000-17-MT-MK-AW-04 - - - - - - - - - - - - - - - - -
6 Mackay Air & Water MK AW Piping & Valves 2000-8000-17-MT-MK-AW-05 7,500 7,500 - - - - 3,750 - - - 3,750 - - - - - 7,500
6 Mackay Air & Water MK AW Reactive Work 2000-8000-17-MT-MK-AW-06 4,000 4,000 - - - - - - - 2,000 - - - 2,000 - - 4,000
5 Mackay MK Drum Dock 2000-8000-17-MT-MK-DD - - - - - - - - - - - - - - - - -
6 Mackay MK DD Reactive Work 2000-8000-17-MT-MK-DD-01 - - - - - - - - - - - - - - - - -
5 Mackay Effluent Treatment MK Effluent Treatment 2000-8000-17-MT-MK-EF 14,000 14,000 - - 5,000 - - - - 4,000 - 4,000 - 1,000 - - 14,000
6 Mackay Effluent Treatment MK EF Filters, Strainers & Separators 2000-8000-17-MT-MK-EF-01 12,000 12,000 - - 4,000 - - - - 4,000 - 4,000 - - - - 12,000
6 Mackay Effluent Treatment MK EF Pumps, Piping & Valves 2000-8000-17-MT-MK-EF-02 - - - - - - - - - - - - - - - - -
6 Mackay Effluent Treatment MK EF Bunds 2000-8000-17-MT-MK-EF-03 - - - - - - - - - - - - - - - - -
6 Mackay Effluent Treatment MK EF Control Unit 2000-8000-17-MT-MK-EF-04 - - - - - - - - - - - - - - - - -
6 Mackay Effluent Treatment MK EF Earthing 2000-8000-17-MT-MK-EF-05 - - - - - - - - - - - - - - - - -
6 Mackay Effluent Treatment MK EF Instrumentation 2000-8000-17-MT-MK-EF-06 - - - - - - - - - - - - - - - - -
6 Mackay Effluent Treatment MK EF Reed Beds 2000-8000-17-MT-MK-EF-07 - - - - - - - - - - - - - - - - -
6 Mackay Effluent Treatment MK EF Storage Tanks 2000-8000-17-MT-MK-EF-08 - - - - - - - - - - - - - - - - -
6 Mackay Effluent Treatment MK EF Effluent Monitoring 2000-8000-17-MT-MK-EF-09 - - - - - - - - - - - - - - - - -
6 Mackay Effluent Treatment MK EF Reactive Work 2000-8000-17-MT-MK-EF-10 2,000 2,000 - - 1,000 - - - - - - - - 1,000 - - 2,000
5 Mackay Filter Cartridges MK Reimbursable Filter Cartridges 2000-8000-17-MT-MK-FC - - - - - - - - - - - - - - - - -
6 Mackay Filter Cartridges MK FC Reimbursable Filter Cartridges2000-8000-17-MT-MK-FC-01 - - - - - - - - - - - - - - - - -
5 Mackay Fire System MK Fire System 2000-8000-17-MT-MK-FS 99,400 99,400 - 3,200 3,700 3,700 25,200 6,700 1,700 22,200 11,450 5,700 1,700 12,450 1,700 - 99,400
6 Mackay Fire System MK FS Control Unit 2000-8000-17-MT-MK-FS-01 20,400 20,400 - 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700 - 20,400
6 Mackay Fire System MK FS Fire Fighting Equipment 2000-8000-17-MT-MK-FS-02 11,500 11,500 - - - - - - - - 5,750 - - 5,750 - - 11,500
6 Mackay Fire System MK FS Foam 2000-8000-17-MT-MK-FS-03 1,500 1,500 - 1,500 - - - - - - - - - - - - 1,500
6 Mackay Fire System MK FS Hoses 2000-8000-17-MT-MK-FS-04 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
6 Mackay Fire System MK FS Piping & Valves 2000-8000-17-MT-MK-FS-05 41,000 41,000 - - - - 20,500 - - 20,500 - - - - - - 41,000
6 Mackay Fire System MK FS Pumps 2000-8000-17-MT-MK-FS-06 9,000 9,000 - - - - 3,000 3,000 - - - - - 3,000 - - 9,000
6 Mackay Fire System MK FS Relief Valve 2000-8000-17-MT-MK-FS-07 2,000 2,000 - - - - - - - - - 2,000 - - - - 2,000
6 Mackay Fire System MK FS Filters, Strainers & Separators 2000-8000-17-MT-MK-FS-08 - - - - - - - - - - - - - - - - -
6 Mackay Fire System MK FS Instrumentation 2000-8000-17-MT-MK-FS-09 2,000 2,000 - - - 2,000 - - - - - - - - - - 2,000
6 Mackay Fire System MK FS Storage Tanks 2000-8000-17-MT-MK-FS-10 - - - - - - - - - - - - - - - - -
6 Mackay Fire System MK FS UPS 2000-8000-17-MT-MK-FS-11 2,000 2,000 - - - - - - - - - 2,000 - - - - 2,000
6 Mackay Fire System MK FS Fire Protection System Inspect2000-8000-17-MT-MK-FS-12 - - - - - - - - - - - - - - - - -
6 Mackay Fire System MK FS Reactive Work 2000-8000-17-MT-MK-FS-13 8,000 8,000 - - 2,000 - - 2,000 - - 2,000 - - 2,000 - - 8,000
5 Mackay Manifold MK Manifold 2000-8000-17-MT-MK-MF 39,600 39,600 - - - 1,000 - 9,000 14,300 - - 1,000 12,500 800 1,000 - 39,600
6 Mackay Manifold MK MF Pumps, Piping & Valves 2000-8000-17-MT-MK-MF-01 25,000 25,000 - - - - - - 12,500 - - - 12,500 - - - 25,000
6 Mackay Manifold MK MF Relief Valve 2000-8000-17-MT-MK-MF-02 - - - - - - - - - - - - -
6 Mackay Manifold MK MF Earthing 2000-8000-17-MT-MK-MF-03 1,600 1,600 - - - - - - 800 - - - - 800 - - 1,600
6 Mackay Manifold MK MF Instrumentation 2000-8000-17-MT-MK-MF-04 9,000 9,000 - - - - - 9,000 - - - - - - - - 9,000
6 Mackay Manifold MK MF Vessels 2000-8000-17-MT-MK-MF-05 - - - - - - - - - - - - - - - - -
6 Mackay Manifold MK MF Reactive Work 2000-8000-17-MT-MK-MF-06 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
5 Mackay Mobile Plant MK Mobile Plant 2000-8000-17-MT-MK-MP 8,500 - 8,500 - 1,100 - 1,100 - 3,000 1,100 - - 1,100 - - 1,100 - 8,500
6 Mackay Mobile Plant MK MP Vehicles 2000-8000-17-MT-MK-MP-01 - - - - - - - - - - - - - - - - -
6 Mackay Mobile Plant MK MP Equipment 2000-8000-17-MT-MK-MP-02 5,500 5,500 - 1,100 - 1,100 - - 1,100 - - 1,100 - - 1,100 - 5,500
6 Mackay Mobile Plant MK MP Fire and Gas Detectors 2000-8000-17-MT-MK-MP-03 - - - - - - - - - - - - - - - - -
6 Mackay Mobile Plant MK MP Instrumentation 2000-8000-17-MT-MK-MP-04 3,000 3,000 - - - - - 3,000 - - - - - - - - 3,000
6 Mackay Mobile Plant MK MP Spill Kit 2000-8000-17-MT-MK-MP-05 - - - - - - - - - - - - - - - - -
6 Mackay Mobile Plant MK MP Reactive Work 2000-8000-17-MT-MK-MP-06 - - - - - - - - - - - - - - - - -
6 Mackay Mobile Plant MK Bunkering Trailers 2000-8000-17-MT-MK-MP-07 - - - - - - - - - - - - - - - - -
5 Mackay Office Facilities & Stores MK Office Facilities & Stores 2000-8000-17-MT-MK-OF 24,100 24,100 - - 6,500 1,000 - 3,300 1,000 1,500 - 7,500 - - 3,300 - 24,100
6 Mackay Office Facilities & Stores MK OF Electrical 2000-8000-17-MT-MK-OF-01 13,000 13,000 - - 6,500 - - - - - - 6,500 - - - - 13,000
6 Mackay Office Facilities & Stores MK OF Buildings 2000-8000-17-MT-MK-OF-02 - - - - - - - - - - - - - - - - -
6 Mackay Office Facilities & Stores MK OF Earthing 2000-8000-17-MT-MK-OF-03 1,600 1,600 - - - - - 800 - - - - - - 800 - 1,600
6 Mackay Office Facilities & Stores MK OF Fire and Gas Detectors 2000-8000-17-MT-MK-OF-04 - - - - - - - - - - - - - - - - -
6 Mackay Office Facilities & Stores MK OF UPS 2000-8000-17-MT-MK-OF-05 2,500 2,500 - - - - - 2,500 - - - - - - - - 2,500
6 Mackay Office Facilities & Stores MK OF Reactive Work 2000-8000-17-MT-MK-OF-06 3,000 3,000 - - - - - - - 1,500 - - - - 1,500 - 3,000
6 Mackay Office Facilities & Stores MK OF Air Conditioning 2000-8000-17-MT-MK-OF-07 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
5 Mackay Once off REVEX MaintenancMK Once off Revex 2000-8000-17-MT-MK-RX 300,000 300,000 - - - - 50,000 50,000 - 50,000 50,000 100,000 - - - - 300,000
6 Mackay Once off REVEX MaintenancOORM - BPOD Bund Wall Remediatio2000-8000-17-MT-MK-RX-01 - - - - - - - - - - - - - - - - -
6 Mackay Once off REVEX MaintenancOORM - Security Upgrade 2000-8000-17-MT-MK-RX-02 - - - - - - - - - - - - - - - - -
6 Mackay Once off REVEX MaintenancOORM - BPOD Manifold Re-roofing 2000-8000-17-MT-MK-RX-03 - - - - - - - - - - - - - - - - -
6 Mackay Once off REVEX MaintenancOORM - Manifold Shed Restoration 2000-8000-17-MT-MK-RX-04 - - - - - - - - - - - - - - - - -
6 Mackay Once off REVEX MaintenancOORM - BPOD Bund Wall Remediatio2000-8000-17-MT-MK-RX-05 100,000 100,000 - - - - 50,000 50,000 - - - - - - - - 100,000
6 Mackay Once off REVEX MaintenancOORM - Security Upgrade 2000-8000-17-MT-MK-RX-06 - - - - - - - - - - - - - - - - -
6 Mackay Once off REVEX MaintenancOORM - BPOD Manifold Re-roofing 2000-8000-17-MT-MK-RX-07 - - - - - - - - - - - - - - - - -
6 Mackay Once off REVEX MaintenancOORM - BPM major fire pump overha2000-8000-17-MT-MK-RX-08 100,000 100,000 - - - - - - - - - 100,000 - - - - 100,000
6 Mackay Once off REVEX MaintenancOORM - FW70001 liner replacement 2000-8000-17-MT-MK-RX-09 100,000 100,000 - - - - - - - 50,000 50,000 - - - - - 100,000
5 Mackay Product Import / Export MK Product Import / Export 2000-8000-17-MT-MK-PI 403,000 403,000 - 500 - - 500 45,000 10,000 16,000 300,000 - 6,000 15,000 10,000 - 403,000
6 Mackay Product Import / Export MK PI Hoses 2000-8000-17-MT-MK-PI-01 11,000 11,000 - - - - - - - 5,500 - - 5,500 - - - 11,000
6 Mackay Product Import / Export MK PI Pipeline Inspection & Testing 2000-8000-17-MT-MK-PI-02 50,000 50,000 - - - - - 10,000 10,000 10,000 - - - 10,000 10,000 - 50,000
6 Mackay Product Import / Export MK PI Pipeline Operating Leak Testin 2000-8000-17-MT-MK-PI-03 4,000 4,000 - - - - - 2,000 - - - - - 2,000 - - 4,000
6 Mackay Product Import / Export MMK PI Pipeline NATA test (Hydrostat2000-8000-17-MT-MK-PI-04 30,000 30,000 - - - - - 30,000 - - - - - - - - 30,000
6 Mackay Product Import / Export MK PI Pumps & Valves 2000-8000-17-MT-MK-PI-05 - - - - - - - - - - - - - - - - -
6 Mackay Product Import / Export MK PI Filters, Strainers & Separators 2000-8000-17-MT-MK-PI-06 - - - - - - - - - - - - - - - - -
6 Mackay Product Import / Export MK PI Floatation Devices 2000-8000-17-MT-MK-PI-07 - - - - - - - - - - - - - - - - -
6 Mackay Product Import / Export MK PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-MK-PI-08 300,000 300,000 - - - - - - - - 300,000 - - - - - 300,000
6 Mackay Product Import / Export MK PI Vessels 2000-8000-17-MT-MK-PI-09 - - - - - - - - - - - - - - - - -
6 Mackay Product Import / Export MK PI Wharf 2000-8000-17-MT-MK-PI-10 2,000 2,000 - 500 - - 500 - - 500 - - 500 - - - 2,000
6 Mackay Product Import / Export MK PI Annual Bunkerline Inspections 2000-8000-17-MT-MK-PI-11 - - - - - - - - - - - - - - - - -
6 Mackay Product Import / Export MK PI Bunkerline Cathodic Protection2000-8000-17-MT-MK-PI-12 - - - - - - - - - - - - - - - - -
6 Mackay Product Import / Export MK PI Reactive Work 2000-8000-17-MT-MK-PI-13 6,000 6,000 - - - - - 3,000 - - - - - 3,000 - - 6,000
5 Mackay Power MK Power 2000-8000-17-MT-MK-PW 89,500 89,500 - - - 21,750 18,750 18,750 3,000 18,750 - 5,500 - - 3,000 - 89,500
6 Mackay Power MK PW Electric Generators & Transf 2000-8000-17-MT-MK-PW-01 - - - - - - - - - - - - - - - - -
6 Mackay Power MK PW Main Earth 2000-8000-17-MT-MK-PW-02 - - - - - - - - - - - - - - - - -
6 Mackay Power MK PW Switchboards & DB's 2000-8000-17-MT-MK-PW-03 - - - - - - - - - - - - - - - - -
6 Mackay Power MK PW UPS 2000-8000-17-MT-MK-PW-04 2,500 2,500 - - - - - - - - - 2,500 - - - - 2,500
6 Mackay Power MK PW Cables & Terminations 2000-8000-17-MT-MK-PW-05 75,000 75,000 - - - 18,750 18,750 18,750 - 18,750 - - - - - - 75,000
6 Mackay Power MK PW Emergency Shutdown 2000-8000-17-MT-MK-PW-06 - - - - - - - - - - - - - - - - -
6 Mackay Power MK PW Site Lighting 2000-8000-17-MT-MK-PW-07 - - - - - - - - - - - - - - - - -
6 Mackay Power MK PW Reactive Work 2000-8000-17-MT-MK-PW-08 12,000 12,000 - - - 3,000 - - 3,000 - - 3,000 - - 3,000 - 12,000
5 Mackay Rail Gantry MK Rail Gantry 2000-8000-17-MT-MK-RA - - - - - - - - - - - - - - - - -
6 Mackay Rail Gantry MK RA Reactive Work 2000-8000-17-MT-MK-RA-01 - - - - - - - - - - - - - - - - -
5 Mackay Road Gantry MK Road Gantry 2000-8000-17-MT-MK-RD 139,000 139,000 - 2,000 3,375 17,000 12,500 2,542 23,667 9,000 10,375 30,000 22,000 3,375 3,167 - 139,000
6 Mackay Road Gantry MK RD Instrumentation 2000-8000-17-MT-MK-RD-01 24,000 24,000 - - - 8,000 - - 8,000 - - 8,000 - - - - 24,000
6 Mackay Road Gantry MK RD Loading Arms 2000-8000-17-MT-MK-RD-02 25,000 25,000 - - - - 12,500 - 12,500 - - - - - - - 25,000
6 Mackay Road Gantry MK RD Pumps, Piping & Valves 2000-8000-17-MT-MK-RD-03 20,000 20,000 - - - - - - - - - - 20,000 - - - 20,000
6 Mackay Road Gantry MK RD Safety Showers 2000-8000-17-MT-MK-RD-04 - - - - - - - - - - - - - - - - -
6 Mackay Road Gantry MK RD Bonded Buckets 2000-8000-17-MT-MK-RD-05 - - - - - - - - - - - - - - - - -
6 Mackay Road Gantry MK RD Control Unit 2000-8000-17-MT-MK-RD-06 27,000 27,000 - - - 9,000 - - - 9,000 9,000 - - - - - 27,000
6 Mackay Road Gantry MK RD Dead Man System 2000-8000-17-MT-MK-RD-07 - - - - - - - - - - - - - - - - -
6 Mackay Road Gantry MK RD Earthing 2000-8000-17-MT-MK-RD-08 5,500 5,500 - - 1,375 - - 1,375 - - 1,375 - - 1,375 - - 5,500
6 Mackay Road Gantry MK RD Filters, Strainers & Separators2000-8000-17-MT-MK-RD-09 - - - - - - - - - - - - - - - - -
6 Mackay Road Gantry MK RD Hoses 2000-8000-17-MT-MK-RD-10 3,500 3,500 - - - - - 1,167 1,167 - - - - - 1,167 - 3,500
6 Mackay Road Gantry MK RD Shelter & Bunded Area 2000-8000-17-MT-MK-RD-11 20,000 20,000 - - - - - - - - - 20,000 - - - - 20,000
6 Mackay Road Gantry MK RD Loading\Unloading 2000-8000-17-MT-MK-RD-12 - - - - - - - - - - - - - - - - -
6 Mackay Road Gantry MK RD Reactive Work 2000-8000-17-MT-MK-RD-13 14,000 14,000 - 2,000 2,000 - - - 2,000 - - 2,000 2,000 2,000 2,000 - 14,000
5 Mackay Site Access & HousekeepingMK Site Access & Housekeeping 2000-8000-17-MT-MK-SA 24,000 24,000 - - - 1,000 20,000 - - - - 1,000 - 2,000 - - 24,000
6 Mackay Site Access & HousekeepingMK SA Gates 2000-8000-17-MT-MK-SA-01 2,000 2,000 - - - 1,000 - - - - - 1,000 - - - - 2,000
6 Mackay Site Access & HousekeepingMK SA Other Expenses 2000-8000-17-MT-MK-SA-02 - - - - - - - - - - - - - - - - -
6 Mackay Site Access & HousekeepingMK SA Roads 2000-8000-17-MT-MK-SA-03 - - - - - - - - - - - - - - - - -
6 Mackay Site Access & HousekeepingMK SA Security 2000-8000-17-MT-MK-SA-04 20,000 20,000 - - - - 20,000 - - - - - - - - - 20,000
6 Mackay Site Access & HousekeepingMK SA Carparks 2000-8000-17-MT-MK-SA-05 - - - - - - - - - - - - - - - - -
6 Mackay Site Access & HousekeepingMK SA Lawns 2000-8000-17-MT-MK-SA-06 - - - - - - - - - - - - - - - - -
6 Mackay Site Access & HousekeepingMK SA Roadways\Walkways\Carpark2000-8000-17-MT-MK-SA-07 - - - - - - - - - - - - - - - - -
6 Mackay Site Access & HousekeepingMK SA Misc. Equipment & Materials 2000-8000-17-MT-MK-SA-08 - - - - - - - - - - - - - - - - -
6 Mackay Site Access & HousekeepingMK SA Other 2000-8000-17-MT-MK-SA-09 - - - - - - - - - - - - - - - - -
6 Mackay Site Access & HousekeepingMK SA Corrective Action - Labour 2000-8000-17-MT-MK-SA-10 - - - - - - - - - - - - - - - - -
6 Mackay Site Access & HousekeepingMK SA Corrective Action - Material 2000-8000-17-MT-MK-SA-11 - - - - - - - - - - - - - - - - -
6 Mackay Site Access & HousekeepingMK SA Reactive Work 2000-8000-17-MT-MK-SA-12 2,000 2,000 - - - - - - - - - - - 2,000 - - 2,000
5 Mackay 10-Yearly MK 10-Yearly 2000-8000-17-MT-MK-ST - - - - - - - - - - - - - - - - -
6 Mackay 10-Yearly MK ST MK1 2000-8000-17-MT-MK-ST-01 - - - - - - - - - - - - - - - - -
6 Mackay 10-Yearly MK ST MK21 2000-8000-17-MT-MK-ST-04 - - - - - - - - - - - - - - - -
M M M M M
M M M M
M M M M
5 Mackay Tank Farm & Main Pump Ba MK Tank Farm & Main Pump Banks 2000-8000-17-MT-MK-TF 299,000 299,000 - 17,333 31,333 36,643 32,476 40,476 7,810 35,143 9,143 26,643 20,000 35,333 6,667 - 299,000
6 Mackay Tank Farm & Main Pump Ba MK TF Storage Tanks 2000-8000-17-MT-MK-TF-01 16,000 16,000 - - - - - 8,000 - - - - - 8,000 - - 16,000
6 Mackay Tank Farm & Main Pump Ba MK TF Bunds 2000-8000-17-MT-MK-TF-02 - - - - - - - - - - - - - - - - -
6 Mackay Tank Farm & Main Pump Ba MK TF Control Unit 2000-8000-17-MT-MK-TF-03 36,000 36,000 - - - 5,143 5,143 5,143 5,143 5,143 5,143 5,143 - - - - 36,000
6 Mackay Tank Farm & Main Pump Ba MK TF Earthing 2000-8000-17-MT-MK-TF-04 3,000 3,000 - - - 1,500 - - - - - 1,500 - - - - 3,000
6 Mackay Tank Farm & Main Pump Ba MK TF Filters, Strainers & Separators 2000-8000-17-MT-MK-TF-05 - - - - - - - - - - - - - - - - -
6 Mackay Tank Farm & Main Pump Ba MK TF Hoses 2000-8000-17-MT-MK-TF-06 - - - - - - - - - - - - - - - - -
6 Mackay Tank Farm & Main Pump Ba MK TF Instrumentation 2000-8000-17-MT-MK-TF-07 60,000 60,000 - - 10,000 10,000 10,000 10,000 - 10,000 - - - 10,000 - - 60,000
6 Mackay Tank Farm & Main Pump Ba MK TF Pumps, Piping & Valves 2000-8000-17-MT-MK-TF-08 156,000 156,000 - 17,333 17,333 17,333 17,333 17,333 - 17,333 - 17,333 17,333 17,333 - - 156,000
6 Mackay Tank Farm & Main Pump Ba MK TF Relief Valve 2000-8000-17-MT-MK-TF-09 12,000 12,000 - - 4,000 - - - - - 4,000 - - - 4,000 - 12,000
6 Mackay Tank Farm & Main Pump Ba MK TF Vessels 2000-8000-17-MT-MK-TF-10 - - - - - - - - - - - - - - - - -
6 Mackay Tank Farm & Main Pump Ba MK TF Maintenance Contractors 2000-8000-17-MT-MK-TF-11 - - - - - - - - - - - - - - - - -
6 Mackay Tank Farm & Main Pump Ba MK TF Reactive Work 2000-8000-17-MT-MK-TF-12 16,000 16,000 - - - 2,667 - - 2,667 2,667 - 2,667 2,667 - 2,667 - 16,000
5 Mackay VRU MK VRU 2000-8000-17-MT-MK-VU - - - - - - - - - - - - - - - - -
6 Mackay VRU MK VU Reactive Work 2000-8000-17-MT-MK-VU-01 - - - - - - - - - - - - - - - - -
5 Mackay Support Staff MK Support Staff 2000-8000-17-MT-MK-UG 149,760 149,760 - 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 - 149,760
6 Mackay Support Staff MK UG Operations Support 2000-8000-17-MT-MK-UG-01 77,760 77,760 - 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 6,480 - 77,760
6 Mackay Support Staff MK UG Maintenance - UGL Fitter/Lea2000-8000-17-MT-MK-UG-02 72,000 72,000 - 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 - 72,000
6 Mackay Support Staff MK UG Cyclone Repairs 2000-8000-17-MT-MK-UG-03 - - - - - - - - - - - - - - - - -
6 Mackay Support Staff MK Covid-19 Unproductive Costs 2000-8000-17-MT-MK-UG-04 - - - - - - - - - - - - - - - - -
4 Nelson Point & Inland Nelson Point & Inland MaintenanceNelson Point 2000-8000-17-MT-NI - - - - - - - - - - - - - - - - - - -
Nelson Point & Inland Cost savings -
Nelson Point & Inland Budget Adjustments -
5 Nelson Point & Inland NP Site Access & HousekeepNP SA Other Expenses 2000-8000-17-MT-NI-SA - - - - - - - - - - - - - - - - -
6 Nelson Point & Inland NP Site Access & HousekeepNP SA Other Expenses 2000-8000-17-MT-NI-SA-01 - - - - - - - - - - - - - - - - -
5 Nelson Point & Inland Product Import / Export NC Product Import / Export 2000-8000-17-MT-NI-PI - - - - - - - - - - - - - - - - -
6 Nelson Point & Inland Product Import / Export NP PI Vessels 2000-8000-17-MT-NI-PI-01 - - - - - - - - - - - - - - - - -
6 Nelson Point & Inland Product Import / Export NP PI Vessels 2000-8000-17-MT-NI-PI-10 - - - - - - - - - - - - - - - - -
4 Newcastle Newcastle Maintenance Newcastle 2000-8000-17-MT-NC - 2,778,446 - 2,778,446 - 45,588 74,980 106,989 230,672 217,538 270,731 115,955 201,797 285,022 369,422 589,380 270,372 - 2,778,446
Newcastle Cost savings -
Newcastle Budget Adjustments -
5 Newcastle Air & Water NC Air & Water 2000-8000-17-MT-NC-AW 10,250 10,250 - - - 1,250 - 1,750 2,000 - 1,750 500 - 2,500 500 - 10,250
6 Newcastle Air & Water NC AW Compressors 2000-8000-17-MT-NC-AW-01 3,000 3,000 - - - - - - 1,500 - - - - 1,500 - - 3,000
6 Newcastle Air & Water NC AW Filters, Strainers & Separators2000-8000-17-MT-NC-AW-02 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
6 Newcastle Air & Water NC AW Piping & Valves 2000-8000-17-MT-NC-AW-03 2,000 2,000 - - - - - 1,000 - - - - - 1,000 - - 2,000
6 Newcastle Air & Water NC AW Relief Valve 2000-8000-17-MT-NC-AW-04 1,500 1,500 - - - 750 - - - - 750 - - - - - 1,500
6 Newcastle Air & Water NC AW Vessels 2000-8000-17-MT-NC-AW-05 750 750 - - - - - 750 - - - - - - - - 750
6 Newcastle Air & Water NC AW Reactive Work 2000-8000-17-MT-NC-AW-06 1,000 1,000 - - - - - - - - 1,000 - - - - - 1,000
5 Newcastle Drum Dock NC Drum Dock 2000-8000-17-MT-NC-DD - - - - - - - - - - - - - - - - -
6 Newcastle Drum Dock NC DD Reactive Work 2000-8000-17-MT-NC-DD-01 - - - - - - - - - - - - - - - - -
5 Newcastle Effluent Treatment NC Effluent Treatment 2000-8000-17-MT-NC-EF 21,600 21,600 - - 3,000 3,300 1,500 3,000 4,550 - 3,000 1,250 - - 2,000 - 21,600
6 Newcastle Effluent Treatment NC EF Bunds 2000-8000-17-MT-NC-EF-01 - - - - - - - - - - - - - - - - -
6 Newcastle Effluent Treatment NC EF Control Unit 2000-8000-17-MT-NC-EF-02 1,500 1,500 - - - - 1,500 - - - - - - - - - 1,500
6 Newcastle Effluent Treatment NC EF Earthing 2000-8000-17-MT-NC-EF-03 - - - - - - - - - - - - - - - - -
6 Newcastle Effluent Treatment NC EF Filters, Strainers & Separators 2000-8000-17-MT-NC-EF-04 9,000 9,000 - - 3,000 - - 3,000 - - 3,000 - - - - - 9,000
6 Newcastle Effluent Treatment NC EF Instrumentation 2000-8000-17-MT-NC-EF-05 2,500 2,500 - - - - - - 1,250 - - 1,250 - - - - 2,500
6 Newcastle Effluent Treatment NC EF Pumps, Piping & Valves 2000-8000-17-MT-NC-EF-06 6,600 6,600 - - - 3,300 - - 3,300 - - - - - - - 6,600
6 Newcastle Effluent Treatment NC EF Reed Beds 2000-8000-17-MT-NC-EF-07 - - - - - - - - - - - - - - - - -
6 Newcastle Effluent Treatment NC EF Storage Tanks 2000-8000-17-MT-NC-EF-08 - - - - - - - - - - - - - - - - -
6 Newcastle Effluent Treatment NC EF Effluent Monitoring 2000-8000-17-MT-NC-EF-09 - - - - - - - - - - - - - - - - -
6 Newcastle Effluent Treatment NC EF Reactive Work 2000-8000-17-MT-NC-EF-10 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Newcastle Filter Cartridges NC Reimbursable Filter Cartridges 2000-8000-17-MT-NC-FC - - - - - - - - - - - - - - - - -
6 Newcastle Filter Cartridges NC FC Reimbursable Filter Cartridges 2000-8000-17-MT-NC-FC-01 - - - - - - - - - - - - - - - - -
5 Newcastle Fire System NC Fire System 2000-8000-17-MT-NC-FS 47,300 47,300 - 2,708 2,708 4,675 1,175 9,975 7,475 2,708 1,175 7,175 1,175 2,175 4,175 - 47,300
6 Newcastle Fire System NC FS Control Unit 2000-8000-17-MT-NC-FS-01 2,000 2,000 - - - - - - 1,000 - - - - 1,000 - - 2,000
6 Newcastle Fire System NC FS Filters, Strainers & Separators 2000-8000-17-MT-NC-FS-02 - - - - - - - - - - - - - - - - -
6 Newcastle Fire System NC FS Fire Fighting Equipment 2000-8000-17-MT-NC-FS-03 10,500 10,500 - - - 3,500 - 3,500 - - - 3,500 - - - - 10,500
6 Newcastle Fire System NC FS Foam 2000-8000-17-MT-NC-FS-04 - - - - - - - - - - - - - - - - -
6 Newcastle Fire System NC FS Hoses 2000-8000-17-MT-NC-FS-05 4,600 4,600 - 1,533 1,533 - - - - 1,533 - - - - - - 4,600
6 Newcastle Fire System NC FS Instrumentation 2000-8000-17-MT-NC-FS-06 - - - - - - - - - - - - - - - - -
6 Newcastle Fire System NC FS Piping & Valves 2000-8000-17-MT-NC-FS-07 14,100 14,100 - 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 1,175 - 14,100
6 Newcastle Fire System NC FS Pumps 2000-8000-17-MT-NC-FS-08 10,600 10,600 - - - - - 5,300 5,300 - - - - - - - 10,600
6 Newcastle Fire System NC FS Relief Valve 2000-8000-17-MT-NC-FS-09 - - - - - - - - - - - - - - - - -
6 Newcastle Fire System NC FS Storage Tanks 2000-8000-17-MT-NC-FS-10 - - - - - - - - - - - - - - - - -
6 Newcastle Fire System NC FS UPS 2000-8000-17-MT-NC-FS-11 2,500 2,500 - - - - - - - - - 2,500 - - - - 2,500
6 Newcastle Fire System NC FS Fire Protection System Inspect 2000-8000-17-MT-NC-FS-12 - - - - - - - - - - - - - - - - -
6 Newcastle Fire System NC FS Reactive Work 2000-8000-17-MT-NC-FS-13 3,000 3,000 - - - - - - - - - - - - 3,000 - 3,000
5 Newcastle Manifold 2000-8000-17-MT-NC-MF 29,500 29,500 - - - 6,000 3,750 - - 10,000 3,750 6,000 - - - - 29,500
6 Newcastle Manifold NC MF Earthing 2000-8000-17-MT-NC-MF-01 - - - - - - - - - - - - - - - - -
6 Newcastle Manifold NC MF Instrumentation 2000-8000-17-MT-NC-MF-02 4,500 4,500 - - - 2,250 - - - - - 2,250 - - - - 4,500
6 Newcastle Manifold NC MF Pumps, Piping & Valves 2000-8000-17-MT-NC-MF-03 15,000 15,000 - - - 3,750 3,750 - - - 3,750 3,750 - - - - 15,000
6 Newcastle Manifold NC MF Relief Valve 2000-8000-17-MT-NC-MF-04 - - - - - - - - - - - - - - - - -
6 Newcastle Manifold NC MF Vessels 2000-8000-17-MT-NC-MF-05 - - - - - - - - - - - - - - - - -
6 Newcastle Manifold NC MF Reactive Work 2000-8000-17-MT-NC-MF-06 10,000 10,000 - - - - - - - 10,000 - - - - - - 10,000
5 Newcastle Mobile Plant NC Mobile Plant 2000-8000-17-MT-NC-MP 12,800 12,800 - - 200 2,467 4,200 200 2,467 200 200 2,367 300 200 - - 12,800
6 Newcastle Mobile Plant NC MP Equipment 2000-8000-17-MT-NC-MP-01 - - - - - - - - - - - - - - - - -
6 Newcastle Mobile Plant NC MP Fire and Gas Detectors 2000-8000-17-MT-NC-MP-02 6,500 6,500 - - - 2,167 - - 2,167 - - 2,167 - - - - 6,500
6 Newcastle Mobile Plant NC MP Spill Kit 2000-8000-17-MT-NC-MP-03 300 300 - - - 100 - - 100 - - - 100 - - - 300
6 Newcastle Mobile Plant NC MP Vehicles 2000-8000-17-MT-NC-MP-04 2,000 2,000 - - 200 200 200 200 200 200 200 200 200 200 - - 2,000
6 Newcastle Mobile Plant NC MP Instrumentation 2000-8000-17-MT-NC-MP-05 4,000 4,000 - - - - 4,000 - - - - - - - - - 4,000
6 Newcastle Mobile Plant NC MP Reactive Work 2000-8000-17-MT-NC-MP-06 - - - - - - - - - - - - - - - - -
5 Newcastle Office Facilities & Stores NC Office Facilities & Stores 2000-8000-17-MT-NC-OF 25,000 25,000 - - 5,125 4,375 - 1,000 2,000 1,000 1,000 1,000 4,375 1,000 4,125 - 25,000
6 Newcastle Office Facilities & Stores NC OF Buildings 2000-8000-17-MT-NC-OF-01 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Newcastle Office Facilities & Stores NC OF Earthing 2000-8000-17-MT-NC-OF-02 500 500 - - - 250 - - - - - - 250 - - - 500
6 Newcastle Office Facilities & Stores NC OF Electrical 2000-8000-17-MT-NC-OF-03 16,500 16,500 - - 4,125 4,125 - - - - - - 4,125 - 4,125 - 16,500
6 Newcastle Office Facilities & Stores NC OF Fire and Gas Detectors 2000-8000-17-MT-NC-OF-04 - - - - - - - - - - - - - - - - -
6 Newcastle Office Facilities & Stores NC OF UPS 2000-8000-17-MT-NC-OF-05 1,000 1,000 - - - - - - - 1,000 - - - - - - 1,000
6 Newcastle Office Facilities & Stores NC OF Reactive Work 2000-8000-17-MT-NC-OF-06 1,000 1,000 - - - - - - - - - 1,000 - - - - 1,000
6 Newcastle Office Facilities & Stores NC OF Air Conditioning 2000-8000-17-MT-NC-OF-07 4,000 4,000 - - 1,000 - - 1,000 - - 1,000 - - 1,000 - - 4,000
5 Newcastle Product Import / Export NC Product Import / Export 2000-8000-17-MT-NC-PI 409,500 409,500 - 2,500 10,750 4,500 7,500 2,500 6,000 2,500 10,750 11,000 172,500 172,500 6,500 - 409,500
6 Newcastle Product Import / Export NC PI Floatation Devices 2000-8000-17-MT-NC-PI-01 - - - - - - - - - - - - - - - - -
6 Newcastle Product Import / Export NC PI Hoses 2000-8000-17-MT-NC-PI-02 10,000 10,000 - - - - 5,000 - - - - 5,000 - - - - 10,000
6 Newcastle Product Import / Export NC PI Pipeline Inspection & Testing + 2000-8000-17-MT-NC-PI-03 30,000 30,000 - 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 - 30,000
6 Newcastle Product Import / Export NC PI Pipeline Operating Leak Testing2000-8000-17-MT-NC-PI-04 2,000 2,000 - - 1,000 - - - - - 1,000 - - - - - 2,000
6 Newcastle Product Import / Export NC PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-NC-PI-05 - - - - - - - - - - - - - - - - -
6 Newcastle Product Import / Export NC PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-NC-PI-06 340,000 340,000 - - - - - - - - - - 170,000 170,000 - - 340,000
6 Newcastle Product Import / Export NC PI Pumps & Valves 2000-8000-17-MT-NC-PI-07 8,000 8,000 - - - 2,000 - - 2,000 - - 2,000 - - 2,000 - 8,000
6 Newcastle Product Import / Export NC PI Wharf 2000-8000-17-MT-NC-PI-08 14,500 14,500 - - 7,250 - - - - - 7,250 - - - - - 14,500
6 Newcastle Product Import / Export NC PI Filters, Strainers & Separators 2000-8000-17-MT-NC-PI-09 3,000 3,000 - - - - - - 1,500 - - 1,500 - - - - 3,000
6 Newcastle Product Import / Export NC PI Vessels 2000-8000-17-MT-NC-PI-10 - - - - - - - - - - - - - - - - -
6 Newcastle Product Import / Export NC PI Annual Bunkerline Inspections 2000-8000-17-MT-NC-PI-11 - - - - - - - - - - - - - - - - -
6 Newcastle Product Import / Export NC PI Bunkerline Cathodic Protection2000-8000-17-MT-NC-PI-12 - - - - - - - - - - - - - - - - -
6 Newcastle Product Import / Export NC PI Reactive Work 2000-8000-17-MT-NC-PI-13 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Newcastle Power NC Power 2000-8000-17-MT-NC-PW 83,500 83,500 - 2,042 2,042 37,292 8,042 3,042 7,042 2,042 2,042 4,792 7,042 3,042 5,042 - 83,500
6 Newcastle Power NC PW Electric Generators & Transfo2000-8000-17-MT-NC-PW-01 - - - - - - - - - - - - - - - - -
6 Newcastle Power NC PW Main Earth 2000-8000-17-MT-NC-PW-02 12,000 12,000 - - - 6,000 6,000 - - - - - - - - - 12,000
6 Newcastle Power NC PW Switchboards & DB's 2000-8000-17-MT-NC-PW-03 26,500 26,500 - - - 26,500 - - - - - - - - - - 26,500
6 Newcastle Power NC PW UPS 2000-8000-17-MT-NC-PW-04 5,500 5,500 - - - 2,750 - - - - - 2,750 - - - - 5,500
6 Newcastle Power NC PW Cables & Terminations 2000-8000-17-MT-NC-PW-05 24,500 24,500 - 2,042 2,042 2,042 2,042 2,042 2,042 2,042 2,042 2,042 2,042 2,042 2,042 - 24,500
6 Newcastle Power NC PW Emergency Shutdown 2000-8000-17-MT-NC-PW-06 2,000 2,000 - - - - - 1,000 - - - - - 1,000 - - 2,000
6 Newcastle Power NC PW Site Lighting 2000-8000-17-MT-NC-PW-07 10,000 10,000 - - - - - - 5,000 - - - 5,000 - - - 10,000
6 Newcastle Power NC PW Reactive Work 2000-8000-17-MT-NC-PW-08 3,000 3,000 - - - - - - - - - - - - 3,000 - 3,000
5 Newcastle Rail Gantry NC Rail Gantry 2000-8000-17-MT-NC-RA - - - - - - - - - - - - - - - - -
6 Newcastle Rail Gantry NC RA Reactive Work 2000-8000-17-MT-NC-RA-01 - - - - - - - - - - - - - - - - -
5 Newcastle Road Gantry NC Road Gantry 2000-8000-17-MT-NC-RD 87,736 87,736 - 5,000 6,500 7,584 7,000 7,300 8,484 5,500 10,500 7,084 5,300 10,400 7,084 - 87,736
6 Newcastle Road Gantry NC RD Bonded Buckets 2000-8000-17-MT-NC-RD-01 1,000 1,000 - - - 500 - - - 500 - - - - - - 1,000
6 Newcastle Road Gantry NC RD Control Unit 2000-8000-17-MT-NC-RD-02 4,000 4,000 - - - - 2,000 - - - 2,000 - - - - - 4,000
6 Newcastle Road Gantry NC RD Dead Man System 2000-8000-17-MT-NC-RD-03 600 600 - - - - - 300 - - - - 300 - - - 600
6 Newcastle Road Gantry NC RD Earthing 2000-8000-17-MT-NC-RD-04 3,000 3,000 - - 1,500 - - - - - 1,500 - - - - - 3,000
6 Newcastle Road Gantry NC RD Filters, Strainers & Separators 2000-8000-17-MT-NC-RD-05 6,000 6,000 - - - - - 2,000 - - 2,000 - - 2,000 - - 6,000
6 Newcastle Road Gantry NC RD Hoses 2000-8000-17-MT-NC-RD-06 5,000 5,000 - - - 1,250 - - 1,250 - - 1,250 - - 1,250 - 5,000
6 Newcastle Road Gantry NC RD Instrumentation 2000-8000-17-MT-NC-RD-07 3,336 3,336 - - - 834 - - 834 - - 834 - - 834 - 3,336
6 Newcastle Road Gantry NC RD Loading Arms 2000-8000-17-MT-NC-RD-08 - - - - - - - - - - - - - - - - -
6 Newcastle Road Gantry NC RD Pumps, Piping & Valves 2000-8000-17-MT-NC-RD-09 60,000 60,000 - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 - 60,000
6 Newcastle Road Gantry NC RD Safety Showers 2000-8000-17-MT-NC-RD-10 2,800 2,800 - - - - - - 1,400 - - - - 1,400 - - 2,800
6 Newcastle Road Gantry NC RD Shelter & Bunded Area 2000-8000-17-MT-NC-RD-11 - - - - - - - - - - - - - - - - -
6 Newcastle Road Gantry NC RD Loading\Unloading 2000-8000-17-MT-NC-RD-12 - - - - - - - - - - - - - - - - -
6 Newcastle Road Gantry NC RD Reactive Work 2000-8000-17-MT-NC-RD-13 2,000 2,000 - - - - - - - - - - - 2,000 - - 2,000
5 Newcastle Once of REVEX MaintenanceNC Once of REVEX Maintenance 2000-8000-17-MT-NC-RX 200,000 200,000 - - - - - - - 66,667 66,667 66,667 - - - - 200,000
6 Newcastle Once of REVEX MaintenanceOORM - VFG apron replacement 2000-8000-17-MT-NC-RX-01 - - - - - - - - - - - - - - - - -
6 Newcastle Once of REVEX MaintenanceOORM -Newcastle Bund - Seismic Mit2000-8000-17-MT-NC-RX-02 - - - - - - - - - - - - - - - - -
6 Newcastle Once of REVEX MaintenanceOORM - Wharfline pipe support repl 2000-8000-17-MT-NC-RX-03 - - - - - - - - - - - - - - - - -
6 Newcastle Once of REVEX MaintenanceOORM - Duplicate drivers printer ro 2000-8000-17-MT-NC-RX-04 - - - - - - - - - - - - - - - - -
6 Newcastle Once of REVEX MaintenanceOORM - New in-situ back Air Compre2000-8000-17-MT-NC-RX-05 - - - - - - - - - - - - - - - - -
6 Newcastle Once of REVEX MaintenanceOORM - Portable Foam Cannon Repl 2000-8000-17-MT-NC-RX-06 - - - - - - - - - - - - - - - - -
6 Newcastle Once of REVEX MaintenanceOORM - Bund Siesmic Mitigation 2000-8000-17-MT-NC-RX-07 200,000 200,000 - - - - - - - 66,667 66,667 66,667 - - - - 200,000
5 Newcastle Site Access & HousekeepingNC Site Access & Housekeeping 2000-8000-17-MT-NC-SA 48,000 48,000 - - - - 28,000 15,000 - - - - 1,000 4,000 - - 48,000
6 Newcastle Site Access & HousekeepingNC SA Carparks 2000-8000-17-MT-NC-SA-01 1,000 1,000 - - - - - - - - - - 1,000 - - - 1,000
6 Newcastle Site Access & HousekeepingNC SA Gates 2000-8000-17-MT-NC-SA-02 4,000 4,000 - - - - - - - - - - - 4,000 - - 4,000
6 Newcastle Site Access & HousekeepingNC SA Roads 2000-8000-17-MT-NC-SA-03 15,000 15,000 - - - - - 15,000 - - - - - - - - 15,000
6 Newcastle Site Access & HousekeepingNC SA Security 2000-8000-17-MT-NC-SA-04 28,000 28,000 - - - - 28,000 - - - - - - - - - 28,000
6 Newcastle Site Access & HousekeepingNC SA Lawns 2000-8000-17-MT-NC-SA-05 - - - - - - - - - - - - - - - - -
6 Newcastle Site Access & HousekeepingNC SA Roadways\Walkways\Carparks2000-8000-17-MT-NC-SA-06 - - - - - - - - - - - - - - - - -
6 Newcastle Site Access & HousekeepingNC SA Misc. Equipment & Materials 2000-8000-17-MT-NC-SA-07 - - - - - - - - - - - - - - - - -
6 Newcastle Site Access & HousekeepingNC SA Other 2000-8000-17-MT-NC-SA-08 - - - - - - - - - - - - - - - - -
6 Newcastle Site Access & HousekeepingNC SA Corrective Action - Labour 2000-8000-17-MT-NC-SA-09 - - - - - - - - - - - - - - - - -
6 Newcastle Site Access & HousekeepingNC SA Corrective Action - Material 2000-8000-17-MT-NC-SA-10 - - - - - - - - - - - - - - - - -
6 Newcastle Site Access & HousekeepingNC SA Other Expenses 2000-8000-17-MT-NC-SA-11 - - - - - - - - - - - - - - - - -
6 Newcastle Site Access & HousekeepingNC SA Reactive Work 2000-8000-17-MT-NC-SA-12 - - - - - - - - - - - - - - - - -
5 Newcastle 10 Yearly NC 10Yearly 2000-8000-17-MT-NC-ST 1,312,100 1,312,100 - - - - 144,167 144,167 144,167 - - 150,017 150,017 364,792 214,775 - 1,312,100
6 Newcastle 10 Yearly NC ST TANK 10 YEARLY NE21 2000-8000-17-MT-NC-ST-01 - - - - - - - - - - - - - - - - -
6 Newcastle 10 Yearly NC ST TANK 10 YEARLY NE14 2000-8000-17-MT-NC-ST-03 - - - - - - - - - - - - - - - - -
6 Newcastle 10 Yearly NC ST T-NE19 2000-8000-17-MT-NC-ST-04 - - - - - - - - - - - - - - - - -
6 Newcastle 10 Yearly NC ST NE6 Tank Inspection 2000-8000-17-MT-NC-ST-05 432,500 432,500 - - - - 144,167 144,167 144,167 - - - - - - - 432,500
6 Newcastle 10 Yearly NC ST NE8 Tank Inspection 2000-8000-17-MT-NC-ST-06 450,050 450,050 - - - - - - - - - 150,017 150,017 150,017 - - 450,050
6 Newcastle 10 Yearly NC ST NE15 Tank Inspection 2000-8000-17-MT-NC-ST-07 429,550 429,550 - - - - - - - - - - - 214,775 214,775 - 429,550
5 Newcastle Tank Farm & Main Pump Ba NC Tank Farm & Main Pump Banks 2000-8000-17-MT-NC-TF 271,800 271,800 - 9,692 15,458 15,067 9,692 11,458 71,567 9,692 74,933 14,692 12,067 16,292 11,192 - 271,800
6 Newcastle Tank Farm & Main Pump Ba NC TF Bunds 2000-8000-17-MT-NC-TF-01 - - - - - - - - - - - - - - - - -
6 Newcastle Tank Farm & Main Pump Ba NC TF Earthing 2000-8000-17-MT-NC-TF-02 5,300 5,300 - - 1,767 - - 1,767 - - 1,767 - - - - - 5,300
6 Newcastle Tank Farm & Main Pump Ba NC TF Hoses 2000-8000-17-MT-NC-TF-03 - - - - - - - - - - - - - - - - -
6 Newcastle Tank Farm & Main Pump Ba NC TF Pumps, Piping & Valves 2000-8000-17-MT-NC-TF-04 116,300 116,300 - 9,692 9,692 9,692 9,692 9,692 9,692 9,692 9,692 9,692 9,692 9,692 9,692 - 116,300
6 Newcastle Tank Farm & Main Pump Ba NC TF Storage Tanks 2000-8000-17-MT-NC-TF-05 103,000 103,000 - - - - - - 51,500 - 51,500 - - - - - 103,000
6 Newcastle Tank Farm & Main Pump Ba NC TF Control Unit 2000-8000-17-MT-NC-TF-06 9,000 9,000 - - - 3,000 - - 3,000 - 3,000 - - - - - 9,000
6 Newcastle Tank Farm & Main Pump Ba NC TF Filters, Strainers & Separators 2000-8000-17-MT-NC-TF-07 10,000 10,000 - - - - - - 5,000 - - 5,000 - - - - 10,000
6 Newcastle Tank Farm & Main Pump Ba NC TF Instrumentation 2000-8000-17-MT-NC-TF-08 9,500 9,500 - - - 2,375 - - 2,375 - 2,375 - 2,375 - - - 9,500
6 Newcastle Tank Farm & Main Pump Ba NC TF Relief Valve 2000-8000-17-MT-NC-TF-09 13,200 13,200 - - - - - - - - 6,600 - - 6,600 - - 13,200
6 Newcastle Tank Farm & Main Pump Ba NC TF Vessels 2000-8000-17-MT-NC-TF-10 4,000 4,000 - - 4,000 - - - - - - - - - - - 4,000
6 Newcastle Tank Farm & Main Pump Ba NC TF Maintenance Contractors 2000-8000-17-MT-NC-TF-11 - - - - - - - - - - - - - - - - -
6 Newcastle Tank Farm & Main Pump Ba NC TF Reactive Work 2000-8000-17-MT-NC-TF-12 1,500 1,500 - - - - - - - - - - - - 1,500 - 1,500
5 Newcastle Support Staff NC Support Staff 2000-8000-17-MT-NC-UG 149,760 149,760 - 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 12,480 - 149,760
6 Newcastle Support Staff NC UG Maintenance 2000-8000-17-MT-NC-UG-01 - - - - - - - - - - - - - - - - -
6 Newcastle Support Staff NC UG Operations Support 2000-8000-17-MT-NC-UG-02 74,880 74,880 - 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 - 74,880
6 Newcastle Support Staff NC UG Maintenance - UGL Fitter/Lead2000-8000-17-MT-NC-UG-03 74,880 74,880 - 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 6,240 - 74,880
6 Newcastle Support Staff NC Covid-19 Unproductive Costs 2000-8000-17-MT-NC-UG-04 - - - - - - - - - - - - - - - - -
5 Newcastle VRU NC VRU 2000-8000-17-MT-NC-VU 69,600 69,600 - 11,167 16,717 8,000 3,167 5,667 2,500 3,167 13,550 - 3,167 - 2,500 - 69,600
6 Newcastle VRU NC VU Control Unit 2000-8000-17-MT-NC-VU-01 19,000 19,000 - 3,167 3,167 - 3,167 3,167 - 3,167 - - 3,167 - - - 19,000
6 Newcastle VRU NC VU Filters, Strainers & Separators 2000-8000-17-MT-NC-VU-02 - - - - - - - - - - - - - - - - -
6 Newcastle VRU NC VU Instrumentation 2000-8000-17-MT-NC-VU-03 2,500 2,500 - - - - - 2,500
N w V U N VU m &V M N VU
N w V U N VU V M N VU
6 Newcastle VRU NC VU Vessels 2000-8000-17-MT-NC-VU-06 - - - - - - - - - - - - - - - - -
6 Newcastle VRU NC VU Reactive Work 2000-8000-17-MT-NC-VU-07 5,000 5,000 - - - - - - 2,500 - - - - - 2,500 - 5,000
6 Newcastle VRU NC VU Performance Testing 2000-8000-17-MT-NC-VU-08 11,100 11,100 - - 5,550 - - - - - 5,550 - - - - - 11,100
4 Port Hedland Port Hedland Maintenance Port Hedland 2000-8000-17-MT-PH - 3,033,400 - 3,033,400 - - 61,000 169,500 146,200 147,950 195,000 222,000 729,250 420,650 339,700 481,450 120,700 - 3,033,400
Port Hedland Cost savings -
Port Hedland Budget Adjustments -
5 Port Hedland Air & Water PH Air & Water 2000-8000-17-MT-PH-AW 17,000 17,000 - - - 4,000 - - 4,000 - - 4,000 - - 5,000 - 17,000
6 Port Hedland Air & Water PH AW Compressors 2000-8000-17-MT-PH-AW-01 12,000 12,000 - - - 3,000 - - 3,000 - - 3,000 - - 3,000 - 12,000
6 Port Hedland Air & Water PH AW Filters, Strainers & Separators2000-8000-17-MT-PH-AW-02 - - - - - - - - - - - - - - - - -
6 Port Hedland Air & Water PH AW Piping & Valves 2000-8000-17-MT-PH-AW-03 3,000 3,000 - - - 1,000 - - 1,000 - - 1,000 - - - - 3,000
6 Port Hedland Air & Water PH AW Relief Valve 2000-8000-17-MT-PH-AW-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Air & Water PH AW Vessels 2000-8000-17-MT-PH-AW-05 - - - - - - - - - - - - - - - - -
6 Port Hedland Air & Water PH AW Reactive Work 2000-8000-17-MT-PH-AW-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Port Hedland Drum Dock PH Drum Dock 2000-8000-17-MT-PH-DD - - - - - - - - - - - - - - - - -
6 Port Hedland Drum Dock PH DD Reactive Work 2000-8000-17-MT-PH-DD-01 - - - - - - - - - - - - - - - - -
5 Port Hedland Effluent Treatment PH Effluent Treatment 2000-8000-17-MT-PH-EF 29,500 29,500 - - 10,000 - - 500 5,500 - - - 500 1,000 12,000 - 29,500
6 Port Hedland Effluent Treatment PH EF Control Unit 2000-8000-17-MT-PH-EF-01 2,000 2,000 - - - - - - 1,000 - - - - 1,000 - - 2,000
6 Port Hedland Effluent Treatment PH EF Earthing 2000-8000-17-MT-PH-EF-02 1,000 1,000 - - - - - 500 - - - - 500 - - - 1,000
6 Port Hedland Effluent Treatment PH EF Filters, Strainers & Separators 2000-8000-17-MT-PH-EF-03 20,000 20,000 - - 10,000 - - - - - - - - - 10,000 - 20,000
6 Port Hedland Effluent Treatment PH EF Instrumentation 2000-8000-17-MT-PH-EF-04 2,000 2,000 - - - - - - 2,000 - - - - - - - 2,000
6 Port Hedland Effluent Treatment PH EF Pumps, Piping & Valves 2000-8000-17-MT-PH-EF-05 2,500 2,500 - - - - - - 2,500 - - - - - - - 2,500
6 Port Hedland Effluent Treatment PH EF Bunds 2000-8000-17-MT-PH-EF-06 - - - - - - - - - - - - - - - - -
6 Port Hedland Effluent Treatment PH EF Reed Beds 2000-8000-17-MT-PH-EF-07 - - - - - - - - - - - - - - - - -
6 Port Hedland Effluent Treatment PH EF Storage Tanks 2000-8000-17-MT-PH-EF-08 - - - - - - - - - - - - - - - - -
6 Port Hedland Effluent Treatment PH EF Effluent Monitoring 2000-8000-17-MT-PH-EF-09 - - - - - - - - - - - - - - - - -
6 Port Hedland Effluent Treatment PH EF Reactive Work 2000-8000-17-MT-PH-EF-10 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Port Hedland Filter Cartridges PH Reimbursable Filter Cartridges 2000-8000-17-MT-PH-FC 400,000 400,000 - - - 80,000 - 80,000 - 80,000 - 80,000 - 80,000 - - 400,000
6 Port Hedland Filter Cartridges PH FC Reimbursable Filter Cartridges 2000-8000-17-MT-PH-FC-01 400,000 400,000 - - - 80,000 - 80,000 - 80,000 - 80,000 - 80,000 - - 400,000
5 Port Hedland Fire System PH Fire System 2000-8000-17-MT-PH-FS 88,000 88,000 - - - - - 3,000 33,000 10,000 7,000 2,000 10,000 - 23,000 - 88,000
6 Port Hedland Fire System PH FS Control Unit 2000-8000-17-MT-PH-FS-01 10,000 10,000 - - - - - - 5,000 - - - 5,000 - - - 10,000
6 Port Hedland Fire System PH FS Filters, Strainers & Separators 2000-8000-17-MT-PH-FS-02 5,000 5,000 - - - - - - - 5,000 - - - - - - 5,000
6 Port Hedland Fire System PH FS Fire Fighting Equipment 2000-8000-17-MT-PH-FS-03 6,000 6,000 - - - - - - 3,000 - - - - - 3,000 - 6,000
6 Port Hedland Fire System PH FS Hoses 2000-8000-17-MT-PH-FS-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Fire System PH FS Instrumentation 2000-8000-17-MT-PH-FS-05 3,000 3,000 - - - - - - - 3,000 - - - - - - 3,000
6 Port Hedland Fire System PH FS Piping & Valves 2000-8000-17-MT-PH-FS-06 25,000 25,000 - - - - - - 25,000 - - - - - - - 25,000
6 Port Hedland Fire System PH FS Pumps 2000-8000-17-MT-PH-FS-07 8,000 8,000 - - - - - 3,000 - - 5,000 - - - - - 8,000
6 Port Hedland Fire System PH FS Relief Valve 2000-8000-17-MT-PH-FS-08 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
6 Port Hedland Fire System PH FS Storage Tanks 2000-8000-17-MT-PH-FS-09 2,000 2,000 - - - - - - - - - 2,000 - - - - 2,000
6 Port Hedland Fire System PH FS UPS 2000-8000-17-MT-PH-FS-10 2,000 2,000 - - - - - - - 2,000 - - - - - - 2,000
6 Port Hedland Fire System PH FS Foam 2000-8000-17-MT-PH-FS-11 5,000 5,000 - - - - - - - - - - 5,000 - - - 5,000
6 Port Hedland Fire System PH FS Fire Protection System Inspecti2000-8000-17-MT-PH-FS-12 - - - - - - - - - - - - - - - - -
6 Port Hedland Fire System PH FS Reactive Work 2000-8000-17-MT-PH-FS-13 20,000 20,000 - - - - - - - - - - - - 20,000 - 20,000
5 Port Hedland Manifold PH Manifold 2000-8000-17-MT-PH-MF 28,000 28,000 - - - 5,000 - 1,000 2,500 - - 7,000 500 10,000 2,000 - 28,000
6 Port Hedland Manifold PH MF Earthing 2000-8000-17-MT-PH-MF-01 1,000 1,000 - - - - - - 500 - - - 500 - - - 1,000
6 Port Hedland Manifold PH MF Instrumentation 2000-8000-17-MT-PH-MF-02 14,000 14,000 - - - - - - 2,000 - - 2,000 - 10,000 - - 14,000
6 Port Hedland Manifold PH MF Pumps, Piping & Valves 2000-8000-17-MT-PH-MF-03 5,000 5,000 - - - 5,000 - - - - - - - - - - 5,000
6 Port Hedland Manifold PH MF Vessels 2000-8000-17-MT-PH-MF-04 5,000 5,000 - - - - - - - - - 5,000 - - - - 5,000
6 Port Hedland Manifold PH MF Relief Valve 2000-8000-17-MT-PH-MF-05 1,000 1,000 - - - - - 1,000 - - - - - - - - 1,000
6 Port Hedland Manifold PH MF Reactive Work 2000-8000-17-MT-PH-MF-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Port Hedland Mobile Plant PH Mobile Plant 2000-8000-17-MT-PH-MP 10,000 10,000 - - - - 2,500 - - - - - 2,500 3,000 2,000 - 10,000
6 Port Hedland Mobile Plant PH MP Equipment 2000-8000-17-MT-PH-MP-01 5,000 5,000 - - - - 2,500 - - - - - 2,500 - - - 5,000
6 Port Hedland Mobile Plant PH MP Vehicles 2000-8000-17-MT-PH-MP-02 - - - - - - - - - - - - - - - - -
6 Port Hedland Mobile Plant PH MP Fire and Gas Detectors 2000-8000-17-MT-PH-MP-03 - - - - - - - - - - - - - - - - -
6 Port Hedland Mobile Plant PH MP Instrumentation 2000-8000-17-MT-PH-MP-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Mobile Plant PH MP Spill Kit 2000-8000-17-MT-PH-MP-05 - - - - - - - - - - - - - - - - -
6 Port Hedland Mobile Plant PH MP Reactive Work 2000-8000-17-MT-PH-MP-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
6 Port Hedland Mobile Plant PH MP Bunkering Trailers 2000-8000-17-MT-PH-MP-07 3,000 3,000 - - - - - - - - - - - 3,000 - - 3,000
5 Port Hedland Office Facilities & Stores PH Office Facilities & Stores 2000-8000-17-MT-PH-OF 18,200 18,200 - - - - 10,000 500 - - - 1,200 5,500 - 1,000 - 18,200
6 Port Hedland Office Facilities & Stores PH OF Buildings 2000-8000-17-MT-PH-OF-01 - - - - - - - - - - - - - - - - -
6 Port Hedland Office Facilities & Stores PH OF Earthing 2000-8000-17-MT-PH-OF-02 1,000 1,000 - - - - - 500 - - - - 500 - - - 1,000
6 Port Hedland Office Facilities & Stores PH OF Electrical 2000-8000-17-MT-PH-OF-03 6,200 6,200 - - - - 5,000 - - - - 1,200 - - - - 6,200
6 Port Hedland Office Facilities & Stores PH OF UPS 2000-8000-17-MT-PH-OF-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Office Facilities & Stores PH OF Fire and Gas Detectors 2000-8000-17-MT-PH-OF-05 - - - - - - - - - - - - - - - - -
6 Port Hedland Office Facilities & Stores PH OF Reactive Work 2000-8000-17-MT-PH-OF-06 1,000 1,000 - - - - - - - - - - - - 1,000 - 1,000
6 Port Hedland Office Facilities & Stores PH OF Air Conditioning 2000-8000-17-MT-PH-OF-07 10,000 10,000 - - - - 5,000 - - - - - 5,000 - - - 10,000
5 Port Hedland Product Import / Export PH Product Import / Export 2000-8000-17-MT-PH-PI 592,300 592,300 - - 15,000 7,000 6,200 1,200 12,000 3,500 425,000 15,200 15,000 82,000 10,200 - 592,300
6 Port Hedland Product Import / Export PH PI Pipeline Inspection & Testing + 2000-8000-17-MT-PH-PI-01 56,800 56,800 - - 15,000 1,200 1,200 - - - 1,200 15,000 22,000 1,200 - 56,800
6 Port Hedland Product Import / Export PH PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-PH-PI-02 40,000 40,000 - - - - - - - - - - - 40,000 - - 40,000
6 Port Hedland Product Import / Export PH PI Pumps & Valves 2000-8000-17-MT-PH-PI-03 5,000 5,000 - - - - - - 5,000 - - - - - - - 5,000
6 Port Hedland Product Import / Export PH PI Filters, Strainers & Separators 2000-8000-17-MT-PH-PI-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Product Import / Export PH PI Floatation Devices 2000-8000-17-MT-PH-PI-05 2,000 2,000 - - - - - - - 2,000 - - - - - - 2,000
6 Port Hedland Product Import / Export PH PI Hoses 2000-8000-17-MT-PH-PI-06 58,500 58,500 - - - - 5,000 - - 1,500 25,000 7,000 - 20,000 - - 58,500
6 Port Hedland Product Import / Export PH PI Pipeline Operating Leak Testing2000-8000-17-MT-PH-PI-07 16,000 16,000 - - - 4,000 - - 4,000 - - 4,000 - - 4,000 - 16,000
6 Port Hedland Product Import / Export PH PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-PH-PI-08 400,000 400,000 - - - - - - - - 400,000 - - - - - 400,000
6 Port Hedland Product Import / Export PH PI Vessels 2000-8000-17-MT-PH-PI-09 - - - - - - - - - - - - - - - - -
6 Port Hedland Product Import / Export PH PI Wharf 2000-8000-17-MT-PH-PI-10 9,000 9,000 - - - 3,000 - - 3,000 - - 3,000 - - - - 9,000
6 Port Hedland Product Import / Export PH PI Annual Bunkerline Inspections 2000-8000-17-MT-PH-PI-11 - - - - - - - - - - - - - - - - -
6 Port Hedland Product Import / Export PH PI Bunkerline Cathodic Protection 2000-8000-17-MT-PH-PI-12 - - - - - - - - - - - - - - - - -
6 Port Hedland Product Import / Export PH PI Reactive Work 2000-8000-17-MT-PH-PI-13 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Port Hedland Power PH Power 2000-8000-17-MT-PH-PW 56,000 56,000 - - - 5,000 1,000 500 6,000 1,500 11,500 23,000 1,000 1,500 5,000 - 56,000
6 Port Hedland Power PH PW Main Earth 2000-8000-17-MT-PH-PW-01 2,000 2,000 - - - - - - 1,000 - - - - 1,000 - - 2,000
6 Port Hedland Power PH PW UPS 2000-8000-17-MT-PH-PW-02 1,500 1,500 - - - - - - - 1,500 - - - - - - 1,500
6 Port Hedland Power PH PW Cables & Terminations 2000-8000-17-MT-PH-PW-03 3,000 3,000 - - - - - - - - 3,000 - - - - - 3,000
6 Port Hedland Power PH PW Electric Generators & Transfo 2000-8000-17-MT-PH-PW-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Power PH PW Emergency Shutdown 2000-8000-17-MT-PH-PW-05 2,000 2,000 - - - - 1,000 - - - - - 1,000 - - - 2,000
6 Port Hedland Power PH PW Switchboards & DB's 2000-8000-17-MT-PH-PW-06 26,500 26,500 - - - - - - - - 8,500 18,000 - - - - 26,500
6 Port Hedland Power PH PW Site Lighting 2000-8000-17-MT-PH-PW-07 1,000 1,000 - - - - - 500 - - - - - 500 - - 1,000
6 Port Hedland Power PH PW Reactive Work 2000-8000-17-MT-PH-PW-08 20,000 20,000 - - - 5,000 - - 5,000 - - 5,000 - - 5,000 - 20,000
5 Port Hedland Rail Gantry PH Rail Gantry 2000-8000-17-MT-PH-RA - - - - - - - - - - - - - - - - -
6 Port Hedland Rail Gantry PH RA Reactive Work 2000-8000-17-MT-PH-RA-01 -
5 Port Hedland Road Gantry PH Road Gantry 2000-8000-17-MT-PH-RD 165,500 165,500 - - - 25,500 3,000 7,000 13,000 90,000 - 5,000 14,000 500 7,500 - 165,500
6 Port Hedland Road Gantry PH RD Bonded Buckets 2000-8000-17-MT-PH-RD-01 1,500 1,500 - - - 500 - - 500 - - - - 500 - - 1,500
6 Port Hedland Road Gantry PH RD Control Unit 2000-8000-17-MT-PH-RD-02 5,000 5,000 - - - - - - - 5,000 - - - - - - 5,000
6 Port Hedland Road Gantry PH RD Dead Man System 2000-8000-17-MT-PH-RD-03 1,000 1,000 - - - - 1,000 - - - - - - - - - 1,000
6 Port Hedland Road Gantry PH RD Earthing 2000-8000-17-MT-PH-RD-04 4,000 4,000 - - - - 2,000 - - - - - 2,000 - - - 4,000
6 Port Hedland Road Gantry PH RD Filters, Strainers & Separators 2000-8000-17-MT-PH-RD-05 5,000 5,000 - - - 5,000 - - - - - - - - - - 5,000
6 Port Hedland Road Gantry PH RD Hoses 2000-8000-17-MT-PH-RD-06 10,000 10,000 - - - 5,000 - - - - - - 5,000 - - - 10,000
6 Port Hedland Road Gantry PH RD Instrumentation 2000-8000-17-MT-PH-RD-07 30,000 30,000 - - - 10,000 - - 7,500 5,000 - - - - 7,500 - 30,000
6 Port Hedland Road Gantry PH RD Loading Arms 2000-8000-17-MT-PH-RD-08 14,000 14,000 - - - - - 7,000 - - - - 7,000 - - - 14,000
6 Port Hedland Road Gantry PH RD Safety Showers 2000-8000-17-MT-PH-RD-09 - - - - - - - - - - - - - - - - -
6 Port Hedland Road Gantry PH RD Shelter & Bunded Area 2000-8000-17-MT-PH-RD-10 - - - - - - - - - - - - - - - - -
6 Port Hedland Road Gantry PH RD Pumps, Piping & Valves 2000-8000-17-MT-PH-RD-11 95,000 95,000 - - - 5,000 - - 5,000 80,000 - 5,000 - - - - 95,000
6 Port Hedland Road Gantry PH RD Loading\Unloading 2000-8000-17-MT-PH-RD-12 - - - - - - - - - - - - - - - - -
6 Port Hedland Road Gantry PH RD Reactive Work 2000-8000-17-MT-PH-RD-13 - - - - - - - - - - - - - - - - -
5 Port Hedland Once of REVEX MaintenancePH Once of REVEX Maintenance 2000-8000-17-MT-PH-RX - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenancePH5 Internal Painting 2000-8000-17-MT-PH-RX-01 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenancePH RX EEHA - Rectification Works 2000-8000-17-MT-PH-RX-02 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenancePH RX Replace Pipe Supports 2000-8000-17-MT-PH-RX-03 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenancePH RX OORM Replace main compress2000-8000-17-MT-PH-RX-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenancePH RX OORM Replace the Main DB 2000-8000-17-MT-PH-RX-05 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenancePH RX OORM - Monorail above manif2000-8000-17-MT-PH-RX-06 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenanceOORM - Install additional CCTV at Ter2000-8000-17-MT-PH-RX-07 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenanceOORM - Slops out of Gantry automati2000-8000-17-MT-PH-RX-08 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenanceOORM - Replacement of ADF 2P to 4P2000-8000-17-MT-PH-RX-09 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenanceOO M D A m 2000-8000-17-MT-PH-RX-10 - - - - - - - - - - - - - - - - -
6 Port Hedland Once of REVEX MaintenanceOORM - PH5 Walkways Replacement.2000-8000-17-MT-PH-RX-11
D - - - - - - - - - - - - - - - - -
5 Port Hedland Site Access & HousekeepingPH Site Access & Housekeeping 2000-8000-17-MT-PH-SA 197,000 197,000 - - - - 80,000 15,000 83,000 2,000 5,000 - - 7,000 5,000 - 197,000
6 Port Hedland Site Access & HousekeepingPH SA Gates 2000-8000-17-MT-PH-SA-01 4,000 4,000 - - - - - - - 2,000 - - - 2,000 - - 4,000
6 Port Hedland Site Access & HousekeepingPH SA Security 2000-8000-17-MT-PH-SA-02 93,000 93,000 - - - - 80,000 - 3,000 - 5,000 - - 5,000 - - 93,000
6 Port Hedland Site Access & HousekeepingPH SA Carparks 2000-8000-17-MT-PH-SA-03 - - - - - - - - - - - - - - - - -
6 Port Hedland Site Access & HousekeepingPH SA Lawns 2000-8000-17-MT-PH-SA-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Site Access & HousekeepingPH SA Roads 2000-8000-17-MT-PH-SA-05 95,000 95,000 - - - - - 15,000 80,000 - - - - - - - 95,000
6 Port Hedland Site Access & HousekeepingPH SA Roadways\Walkways\Carparks2000-8000-17-MT-PH-SA-06 - - - - - - - - - - - - - - - - -
6 Port Hedland Site Access & HousekeepingPH SA Misc. Equipment & Materials 2000-8000-17-MT-PH-SA-07 - - - - - - - - - - - - - - - - -
6 Port Hedland Site Access & HousekeepingPH SA Other 2000-8000-17-MT-PH-SA-08 - - - - - - - - - - - - - - - - -
6 Port Hedland Site Access & HousekeepingPH SA Corrective Action - Labour 2000-8000-17-MT-PH-SA-09 - - - - - - - - - - - - - - - - -
6 Port Hedland Site Access & HousekeepingPH SA Corrective Action - Material 2000-8000-17-MT-PH-SA-10 - - - - - - - - - - - - - - - - -
6 Port Hedland Site Access & HousekeepingPH SA Other Expenses 2000-8000-17-MT-PH-SA-11 - - - - - - - - - - - - - - - - -
6 Port Hedland Site Access & HousekeepingPH SA Reactive Work 2000-8000-17-MT-PH-SA-12 5,000 5,000 - - - - - - - - - - - - 5,000 - 5,000
5 Port Hedland Storage Tanks (Tank 10 yearlPH Storage Tanks 2000-8000-17-MT-PH-ST 979,000 979,000 - - - - - - - - 244,750 244,750 244,750 244,750 - - 979,000
6 Port Hedland Storage Tanks (Tank 10 yearlPH ST - PH9 2000-8000-17-MT-PH-ST-01 - - - - - - - - - - - - - - - - -
6 Port Hedland Storage Tanks (Tank 10 yearlPH12 2000-8000-17-MT-PH-ST-02 - - - - - - - - - - - - - - - - -
6 Port Hedland Storage Tanks (Tank 10 yearlPH ST 10-Yearly - PH12 2000-8000-17-MT-PH-ST-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Storage Tanks (Tank 10 yearlPH ST PH6 Tank Inspection 2000-8000-17-MT-PH-ST-06 572,000 572,000 - - - - - - - - 143,000 143,000 143,000 143,000 - - 572,000
6 Port Hedland Storage Tanks (Tank 10 yearlPH ST PH10 Tank Inspection 2000-8000-17-MT-PH-ST-07 407,000 407,000 - - - - - - - - 101,750 101,750 101,750 101,750 - - 407,000
5 Port Hedland Tank Farm & Main Pump Ba PH Tank Farm & Main Pump Banks 2000-8000-17-MT-PH-TF 104,900 104,900 - - - 15,000 7,500 11,250 - 7,000 - 10,500 9,950 23,700 20,000 - 104,900
6 Port Hedland Tank Farm & Main Pump Ba PH TF Bunds 2000-8000-17-MT-PH-TF-01 10,000 10,000 - - - - 5,000 - - - - - 5,000 - - - 10,000
6 Port Hedland Tank Farm & Main Pump Ba PH TF Control Unit 2000-8000-17-MT-PH-TF-02 5,000 5,000 - - - - - - - 2,000 - 3,000 - - - - 5,000
6 Port Hedland Tank Farm & Main Pump Ba PH TF Earthing 2000-8000-17-MT-PH-TF-03 2,500 2,500 - - - - - 1,250 - - - - 1,250 - - - 2,500
6 Port Hedland Tank Farm & Main Pump Ba PH TF Hoses 2000-8000-17-MT-PH-TF-04 - - - - - - - - - - - - - - - - -
6 Port Hedland Tank Farm & Main Pump Ba PH TF Instrumentation 2000-8000-17-MT-PH-TF-05 5,000 5,000 - - - - - 5,000 - - - - - - - - 5,000
6 Port Hedland Tank Farm & Main Pump Ba PH TF Pumps, Piping & Valves 2000-8000-17-MT-PH-TF-06 10,000 10,000 - - - - - 5,000 - - - - - 5,000 - - 10,000
6 Port Hedland Tank Farm & Main Pump Ba PH TF Relief Valve 2000-8000-17-MT-PH-TF-07 20,000 20,000 - - - 15,000 - - - 5,000 - - - - - - 20,000
6 Port Hedland Tank Farm & Main Pump Ba PH TF Storage Tanks 2000-8000-17-MT-PH-TF-08 15,000 15,000 - - - - - - - - - - - 15,000 - - 15,000
6 Port Hedland Tank Farm & Main Pump Ba PH TF Vessels 2000-8000-17-MT-PH-TF-09 5,000 5,000 - - - - - - - - - 5,000 - - - - 5,000
6 Port Hedland Tank Farm & Main Pump Ba PH TF Filters, Strainers & Separators 2000-8000-17-MT-PH-TF-10 12,400 12,400 - - - - 2,500 - - - - 2,500 3,700 3,700 - - 12,400
6 Port Hedland Tank Farm & Main Pump Ba PH TF Maintenance Contractors 2000-8000-17-MT-PH-TF-11 - - - - - - - - - - - - - - - - -
6 Port Hedland Tank Farm & Main Pump Ba PH TF Reactive Work 2000-8000-17-MT-PH-TF-12 20,000 20,000 - - - - - - - - - - - - 20,000 - 20,000
5 Port Hedland Support Staff PH Support Staff 2000-8000-17-MT-PH-UG 348,000 348,000 - - 36,000 28,000 36,000 28,000 36,000 28,000 36,000 28,000 36,000 28,000 28,000 - 348,000
6 Port Hedland Support Staff PH UG Maintenance - UGL Fitter/Lead2000-8000-17-MT-PH-UG-01 300,000 300,000 - - 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 20,000 - 300,000
6 Port Hedland Support Staff PH UG Operations Support 2000-8000-17-MT-PH-UG-02 48,000 48,000 - - 8,000 - 8,000 - 8,000 - 8,000 - 8,000 - 8,000 - 48,000
6 Port Hedland Support Staff PH Covid-19 Unproductive Costs 2000-8000-17-MT-PH-UG-03 - - - - - - - - - - - - - - - - -
5 Port Hedland VRU PH VRU 2000-8000-17-MT-PH-VU - - - - - - - - - - - - - - - - -
6 Port Hedland VRU PH VU Control Unit 2000-8000-17-MT-PH-VU-01 - - - - - - - - - - - - - - - - -
6 Port Hedland VRU PH VU Filters, Strainers & Separators 2000-8000-17-MT-PH-VU-02 - - - - - - - - - - - - - - - - -
6 Port Hedland VRU PH VU Instrumentation 2000-8000-17-MT-PH-VU-03 - - - - - - - - - - - - - - - - -
6 Port Hedland VRU PH VU Pumps, Piping & Valves 2000-8000-17-MT-PH-VU-04 - - - - - - - - - - - - - - - - -
6 Port Hedland VRU PH VU Relief Valve 2000-8000-17-MT-PH-VU-05 - - - - - - - - - - - - - - - - -
6 Port Hedland VRU PH VU Vessels 2000-8000-17-MT-PH-VU-06 - - - - - - - - - - - - - - - - -
6 Port Hedland VRU PH VU Reactive Work 2000-8000-17-MT-PH-VU-07 - - - - - - - - - - - - - - - - -
4 Townsville Townsville Maintenance Townsville 2000-8000-17-MT-TV - 714,640 - 714,640 - 13,103 73,915 58,482 108,699 72,999 73,732 82,082 58,249 70,182 40,982 33,815 28,399 - 714,640
Townsville Cost savings -
Townsville Budget Adjustments -
5 Townsville Air & Water TV Air & Water 2000-8000-17-MT-TV-AW 15,000 15,000 - - - 2,500 - - 4,000 - - 2,500 - 3,500 2,500 - 15,000
6 Townsville Air & Water TV AW Compressors 2000-8000-17-MT-TV-AW-01 10,000 10,000 - - - 2,500 - - 2,500 - - 2,500 - - 2,500 - 10,000
6 Townsville Air & Water TV AW Filters, Strainers & Separators2000-8000-17-MT-TV-AW-02 - - - - - - - - - - - - - - - - -
6 Townsville Air & Water TV AW Piping & Valves 2000-8000-17-MT-TV-AW-03 - - - - - - - - - - - - - - - - -
6 Townsville Air & Water TV AW Relief Valve 2000-8000-17-MT-TV-AW-04 3,000 3,000 - - - - - - 1,500 - - - - 1,500 - - 3,000
6 Townsville Air & Water TV AW Vessels 2000-8000-17-MT-TV-AW-05 - - - - - - - - - - - - - - - - -
6 Townsville Air & Water TV AW Reactive Work 2000-8000-17-MT-TV-AW-06 2,000 2,000 - - - - - - - - - - - 2,000 - - 2,000
5 Townsville Drum Dock TV Drum Dock 2000-8000-17-MT-TV-DD - - - - - - - - - - - - - - - - -
6 Townsville Drum Dock TV DD Reactive Work 2000-8000-17-MT-TV-DD-01 - - - - - - - - - - - - - - - - -
5 Townsville Effluent Treatment TV Effluent Treatment 2000-8000-17-MT-TV-EF 54,000 54,000 - - 17,045 4,045 545 5,545 5,545 545 545 9,045 3,545 5,545 2,045 - 54,000
6 Townsville Effluent Treatment TV EF Bunds 2000-8000-17-MT-TV-EF-01 - - - - - - - - - - - - - - - - -
6 Townsville Effluent Treatment TV EF Control Unit 2000-8000-17-MT-TV-EF-02 15,000 15,000 - - - - - 5,000 - - - 5,000 - 5,000 - - 15,000
6 Townsville Effluent Treatment TV EF Earthing 2000-8000-17-MT-TV-EF-03 500 500 - - - - - - 500 - - - - - - - 500
6 Townsville Effluent Treatment TV EF Filters, Strainers & Se M V
w ffl m V m ti M V
6 Townsville Effluent Treatment TV EF Pumps, Piping & Valves 2000-8000-17-MT-TV-EF-06 6,000 6,000 - - - - - - 3,000 - - - 3,000 - - - 6,000
6 Townsville Effluent Treatment TV EF Reed Beds 2000-8000-17-MT-TV-EF-07 - - - - - - - - - - - - - - - - -
6 Townsville Effluent Treatment TV EF Storage Tanks 2000-8000-17-MT-TV-EF-08 4,000 4,000 - - - 2,000 - - - - - 2,000 - - - - 4,000
6 Townsville Effluent Treatment TV EF Effluent Monitoring 2000-8000-17-MT-TV-EF-09 - - - - - - - - - - - - - - - - -
6 Townsville Effluent Treatment TV EF Reactive Work 2000-8000-17-MT-TV-EF-10 6,000 6,000 - - - 1,500 - - 1,500 - - 1,500 - - 1,500 - 6,000
5 Townsville Filter Cartridges TV Reimbursable Filter Cartridges 2000-8000-17-MT-TV-FC - - - - - - - - - - - - - - - - -
6 Townsville Filter Cartridges TV FC Reimbursable Filter Cartridges 2000-8000-17-MT-TV-FC-01 - - - - - - - - - - - - - - - - -
5 Townsville Fire System TV Fire System 2000-8000-17-MT-TV-FS 81,000 81,000 - 2,500 7,500 3,000 9,667 15,000 5,667 15,000 2,500 8,500 3,500 5,167 3,000 - 81,000
6 Townsville Fire System TV FS Control Unit 2000-8000-17-MT-TV-FS-01 8,000 8,000 - - - - 2,667 - 2,667 - - - - 2,667 - - 8,000
6 Townsville Fire System TV FS Filters, Strainers & Separators 2000-8000-17-MT-TV-FS-02 6,000 6,000 - 500 500 500 500 500 500 500 500 500 500 500 500 - 6,000
6 Townsville Fire System TV FS Fire Fighting Equipment 2000-8000-17-MT-TV-FS-03 24,000 24,000 - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 - 24,000
6 Townsville Fire System TV FS Hoses 2000-8000-17-MT-TV-FS-04 1,000 1,000 - - - - - - - - - - 1,000 - - - 1,000
6 Townsville Fire System TV FS Instrumentation 2000-8000-17-MT-TV-FS-05 5,000 5,000 - - 5,000 - - - - - - - - - - - 5,000
6 Townsville Fire System TV FS Piping & Valves 2000-8000-17-MT-TV-FS-06 25,000 25,000 - - - - - 12,500 - 12,500 - - - - - - 25,000
6 Townsville Fire System TV FS Pumps 2000-8000-17-MT-TV-FS-07 9,000 9,000 - - - - 4,500 - - - - 4,500 - - - - 9,000
6 Townsville Fire System TV FS Relief Valve 2000-8000-17-MT-TV-FS-08 - - - - - - - - - - - - - - - - -
6 Townsville Fire System TV FS Storage Tanks 2000-8000-17-MT-TV-FS-09 - - - - - - - - - - - - - - - - -
6 Townsville Fire System TV FS UPS 2000-8000-17-MT-TV-FS-10 1,000 1,000 - - - - - - - - - 1,000 - - - - 1,000
6 Townsville Fire System TV FS Foam 2000-8000-17-MT-TV-FS-11 - - - - - - - - - - - - - - - - -
6 Townsville Fire System TV FS Fire Protection System Inspecti 2000-8000-17-MT-TV-FS-12 - - - - - - - - - - - - - - - - -
6 Townsville Fire System TV FS Reactive Work 2000-8000-17-MT-TV-FS-13 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
5 Townsville Manifold TV Manifold 2000-8000-17-MT-TV-MF 30,000 30,000 - 1,000 1,000 10,250 1,000 1,000 2,250 1,000 1,000 2,250 6,000 1,000 2,250 - 30,000
6 Townsville Manifold TV MF Instrumentation 2000-8000-17-MT-TV-MF-01 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
6 Townsville Manifold TV MF Earthing 2000-8000-17-MT-TV-MF-02 1,000 1,000 - - - 250 - - 250 - - 250 - - 250 - 1,000
6 Townsville Manifold TV MF Pumps, Piping & Valves 2000-8000-17-MT-TV-MF-03 8,000 8,000 - - - 8,000 - - - - - - - - - - 8,000
6 Townsville Manifold TV MF Vessels 2000-8000-17-MT-TV-MF-04 - - - - - - - - - - - - - - - - -
6 Townsville Manifold TV MF Relief Valve 2000-8000-17-MT-TV-MF-05 12,000 12,000 - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 - 12,000
6 Townsville Manifold TV MF Reactive Work 2000-8000-17-MT-TV-MF-06 5,000 5,000 - - - - - - - - - - 5,000 - - - 5,000
5 Townsville Mobile Plant TV Mobile Plant 2000-8000-17-MT-TV-MP 15,000 15,000 - 750 750 1,750 750 750 750 750 1,750 750 750 2,750 2,750 - 15,000
6 Townsville Mobile Plant TV MP Equipment 2000-8000-17-MT-TV-MP-01 9,000 9,000 - 750 750 750 750 750 750 750 750 750 750 750 750 - 9,000
6 Townsville Mobile Plant TV MP Fire and Gas Detectors 2000-8000-17-MT-TV-MP-02 2,000 2,000 - - - 1,000 - - - - 1,000 - - - - - 2,000
6 Townsville Mobile Plant TV MP Instrumentation 2000-8000-17-MT-TV-MP-03 2,000 2,000 - - - - - - - - - - - 2,000 - - 2,000
6 Townsville Mobile Plant TV MP Spill Kit 2000-8000-17-MT-TV-MP-04 - - - - - - - - - - - - - - - - -
6 Townsville Mobile Plant TV MP Vehicles 2000-8000-17-MT-TV-MP-05 - - - - - - - - - - - - - - - - -
6 Townsville Mobile Plant TV MP Reactive Work 2000-8000-17-MT-TV-MP-06 2,000 2,000 - - - - - - - - - - - - 2,000 - 2,000
5 Townsville Office Facilities & Stores TV Office Facilities & Stores 2000-8000-17-MT-TV-OF 12,900 12,900 - 333 1,333 1,667 1,533 333 1,667 833 1,333 2,867 333 333 333 - 12,900
6 Townsville Office Facilities & Stores TV OF Buildings 2000-8000-17-MT-TV-OF-01 - - - - - - - - - - - - - - - - -
6 Townsville Office Facilities & Stores TV OF Electrical 2000-8000-17-MT-TV-OF-02 4,000 4,000 - - - 1,333 - - 1,333 - - 1,333 - - - - 4,000
6 Townsville Office Facilities & Stores TV OF Earthing 2000-8000-17-MT-TV-OF-03 2,000 2,000 - - 1,000 - - - - - 1,000 - - - - - 2,000
6 Townsville Office Facilities & Stores TV OF Fire and Gas Detectors 2000-8000-17-MT-TV-OF-04 - - - - - - - - - - - - - - - - -
6 Townsville Office Facilities & Stores TV OF UPS 2000-8000-17-MT-TV-OF-05 500 500 - - - - - - - 500 - - - - - - 500
6 Townsville Office Facilities & Stores TV OF Reactive Work 2000-8000-17-MT-TV-OF-06 4,000 4,000 - 333 333 333 333 333 333 333 333 333 333 333 333 - 4,000
6 Townsville Office Facilities & Stores TV OF Air Conditioning 2000-8000-17-MT-TV-OF-07 2,400 2,400 - - - - 1,200 - - - - 1,200 - - - - 2,400
5 Townsville Product Import / Export TV Product Import / Export 2000-8000-17-MT-TV-PI 17,000 17,000 - - 2,000 1,500 - 2,000 1,500 - 2,000 1,500 3,000 2,000 1,500 - 17,000
6 Townsville Product Import / Export TV PI Filters, Strainers & Separators 2000-8000-17-MT-TV-PI-01 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Floatation Devices 2000-8000-17-MT-TV-PI-02 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Hoses 2000-8000-17-MT-TV-PI-03 6,000 6,000 - - - 1,500 - - 1,500 - - 1,500 - - 1,500 - 6,000
6 Townsville Product Import / Export TV PI Pipeline Inspection & Testing + 2000-8000-17-MT-TV-PI-04 8,000 8,000 - - 2,000 - - 2,000 - - 2,000 - - 2,000 - - 8,000
6 Townsville Product Import / Export TV PI Pipeline Operating Leak Testing2000-8000-17-MT-TV-PI-05 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Pipeline NATA test (Hydrostatic 2000-8000-17-MT-TV-PI-06 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Pipeline Inline Inspections (Piggi2000-8000-17-MT-TV-PI-07 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Pumps & Valves 2000-8000-17-MT-TV-PI-08 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Vessels 2000-8000-17-MT-TV-PI-09 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Wharf 2000-8000-17-MT-TV-PI-10 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Annual Bunkerline Inspections 2000-8000-17-MT-TV-PI-11 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Bunkerline Cathodic Protection 2000-8000-17-MT-TV-PI-12 - - - - - - - - - - - - - - - - -
6 Townsville Product Import / Export TV PI Reactive Work 2000-8000-17-MT-TV-PI-13 3,000 3,000 - - - - - - - - - - 3,000 - - - 3,000
5 Townsville Power TV Power 2000-8000-17-MT-TV-PW 119,500 119,500 - - 2,000 21,750 21,750 21,750 18,000 25,500 2,000 4,750 - 2,000 - - 119,500
6 Townsville Power TV PW Electric Generators & Transfo 2000-8000-17-MT-TV-PW-01 - - - - - - - - - - - - - - - - -
6 Townsville Power TV PW Switchboards & DB's 2000-8000-17-MT-TV-PW-02 19,000 19,000 - - - 4,750 4,750 4,750 - - - 4,750 - - - - 19,000
6 Townsville Power TV PW UPS 2000-8000-17-MT-TV-PW-03 3,000 3,000 - - - - - - 3,000 - - - - - - - 3,000
6 Townsville Power TV PW Cables & Terminations 2000-8000-17-MT-TV-PW-04 75,000 75,000 - - - 15,000 15,000 15,000 15,000 15,000 - - - - - - 75,000
6 Townsville Power TV PW Emergency Shutdown 2000-8000-17-MT-TV-PW-05 4,000 4,000 - - - 2,000 2,000 - - - - - - - - - 4,000
6 Townsville Power TV PW Main Earth 2000-8000-17-MT-TV-PW-06 - - - - - - - - - - - - - - - - -
6 Townsville Power TV PW Site Lighting 2000-8000-17-MT-TV-PW-07 10,500 10,500 - - - - - - - 10,500 - - - - - - 10,500
6 Townsville Power TV PW Reactive Work 2000-8000-17-MT-TV-PW-08 8,000 8,000 - - 2,000 - - 2,000 - - 2,000 - - 2,000 - - 8,000
5 Townsville Rail Gantry TV Rail Gantry 2000-8000-17-MT-TV-RA - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Bonded Buckets 2000-8000-17-MT-TV-RA-01 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Rail Car 2000-8000-17-MT-TV-RA-02 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Rail Track 2000-8000-17-MT-TV-RA-03 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Control Unit 2000-8000-17-MT-TV-RA-04 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Dead Man System 2000-8000-17-MT-TV-RA-05 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Earthing 2000-8000-17-MT-TV-RA-06 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Filters, Strainers & Separators 2000-8000-17-MT-TV-RA-07 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Hoses 2000-8000-17-MT-TV-RA-08 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Instrumentation 2000-8000-17-MT-TV-RA-09 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Loading Arms 2000-8000-17-MT-TV-RA-10 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Pumps, Piping & Valves 2000-8000-17-MT-TV-RA-11 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Safety Showers 2000-8000-17-MT-TV-RA-12 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Shelter & Bunded Area 2000-8000-17-MT-TV-RA-13 - - - - - - - - - - - - - - - - -
6 Townsville Rail Gantry TV RA Reactive Work 2000-8000-17-MT-TV-RA-14 - - - - - - - - - - - - - - - - -
5 Townsville Road Gantry TV Road Gantry 2000-8000-17-MT-TV-RD 105,400 105,400 - 200 14,300 200 9,800 18,300 14,200 19,800 19,800 200 5,200 3,200 200 - 105,400
6 Townsville Road Gantry TV RD Bonded Buckets 2000-8000-17-MT-TV-RD-01 2,400 2,400 - 200 200 200 200 200 200 200 200 200 200 200 200 - 2,400
6 Townsville Road Gantry TV RD Control Unit 2000-8000-17-MT-TV-RD-02 3,000 3,000 - - 1,500 - - - - - 1,500 - - - - - 3,000
6 Townsville Road Gantry TV RD Earthing 2000-8000-17-MT-TV-RD-03 4,000 4,000 - - 1,000 - - 1,000 - - 1,000 - - 1,000 - - 4,000
6 Townsville Road Gantry TV RD Hoses 2000-8000-17-MT-TV-RD-04 11,000 11,000 - - - - - 5,500 - - 5,500 - - - - - 11,000
6 Townsville Road Gantry TV RD Instrumentation 2000-8000-17-MT-TV-RD-05 48,000 48,000 - - 9,600 - 9,600 9,600 - 9,600 9,600 - - - - - 48,000
6 Townsville Road Gantry TV RD Loading Arms 2000-8000-17-MT-TV-RD-06 9,000 9,000 - - -
w G V D w M V D
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6 Townsville Road Gantry TV RD Filters, Strainers & Separators 2000-8000-17-MT-TV-RD-09 - - - - - - - - - - - - - - - - -
6 Townsville Road Gantry TV RD Shelter & Bunded Area 2000-8000-17-MT-TV-RD-10 10,000 10,000 - - - - - - 5,000 - - - 5,000 - - - 10,000
6 Townsville Road Gantry TV RD Loading\Unloading 2000-8000-17-MT-TV-RD-11 - - - - - - - - - - - - - - - - -
6 Townsville Road Gantry TV RD Pumps, Piping & Valves 2000-8000-17-MT-TV-RD-12 10,000 10,000 - - - - - - - 10,000 - - - - - - 10,000
6 Townsville Road Gantry TV RD Reactive Work 2000-8000-17-MT-TV-RD-13 8,000 8,000 - - 2,000 - - 2,000 - - 2,000 - - 2,000 - - 8,000
5 Townsville Once of REVEX MaintenanceTV Once of REVEX Maintenance 2000-8000-17-MT-TV-RX 20,000 20,000 - - - - - - - - - 20,000 - - - - 20,000
6 Townsville Once of REVEX Maintenance V ADA w A 2000-8000-17-MT-TV-RX-01 - - - - - - - - - - - - - - - - -
6 Townsville Once of REVEX MaintenanceTV RX Repair Roadways 2000-8000-17-MT-TV-RX-02 - - - - - - - - - - - - - - - - -
6 Townsville Once of REVEX MaintenanceTV RX Walkways over dewatering unit2000-8000-17-MT-TV-RX-03 - - - - - - - - - - - - - - - - -
6 Townsville Once of REVEX MaintenanceTV RX Cable Tray Remediation 2000-8000-17-MT-TV-RX-05 20,000 20,000 - - - - - - - - - 20,000 - - - - 20,000
5 Townsville Site Access & HousekeepingTV Site Access & Housekeeping 2000-8000-17-MT-TV-SA 13,000 13,000 - - 5,000 - 5,000 - - - - - - - 3,000 - 13,000
6 Townsville Site Access & HousekeepingTV SA Gates 2000-8000-17-MT-TV-SA-01 10,000 10,000 - - 5,000 - 5,000 - - - - - - - - - 10,000
6 Townsville Site Access & HousekeepingTV SA Lawns 2000-8000-17-MT-TV-SA-02 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Misc. Equipment & Materials 2000-8000-17-MT-TV-SA-03 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Carparks 2000-8000-17-MT-TV-SA-04 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Roads 2000-8000-17-MT-TV-SA-05 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Security 2000-8000-17-MT-TV-SA-06 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Roadways\Walkways\Carparks2000-8000-17-MT-TV-SA-07 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Other 2000-8000-17-MT-TV-SA-08 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Corrective Action - Labour 2000-8000-17-MT-TV-SA-09 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Corrective Action - Material 2000-8000-17-MT-TV-SA-10 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Other Expenses 2000-8000-17-MT-TV-SA-11 - - - - - - - - - - - - - - - - -
6 Townsville Site Access & HousekeepingTV SA Reactive Work 2000-8000-17-MT-TV-SA-12 3,000 3,000 - - - - - - - - - - - - 3,000 - 3,000
5 Townsville 10-Yearly TV 10-Yearly 2000-8000-17-MT-TV-ST - - - - - - - - - - - - - - - - -
6 Townsville 10-Yearly TV ST TV3 2000-8000-17-MT-TV-ST-01 - - - - - - - - - - - - - - - - -
6 Townsville 10-Yearly TV ST TV7 2000-8000-17-MT-TV-ST-02 - - - - - - - - - - - - - - - - -
6 Townsville 10-Yearly TV ST TANK 10 YEARLY TV1 2000-8000-17-MT-TV-ST-03 - - - - - - - - - - - - - - - - -
6 Townsville 10-Yearly TV ST TANK 10 YEARLY TV2 2000-8000-17-MT-TV-ST-04 - - - - - - - - - - - - - - - - -
5 Townsville Tank Farm & Main Pump Ba TV Tank Farm & Main Pump Banks 2000-8000-17-MT-TV-TF 132,000 132,000 - - 14,667 3,500 50,333 - 11,833 10,333 19,000 9,500 10,333 - 2,500 - 132,000
6 Townsville Tank Farm & Main Pump Ba TV TF Bunds 2000-8000-17-MT-TV-TF-01 - - - - - - - - - - - - - - - - -
6 Townsville Tank Farm & Main Pump Ba TV TF Control Unit 2000-8000-17-MT-TV-TF-02 28,000 28,000 - - 9,333 - - - 9,333 - - - 9,333 - - - 28,000
6 Townsville Tank Farm & Main Pump Ba TV TF Earthing 2000-8000-17-MT-TV-TF-03 2,000 2,000 - - - 1,000 - - - - - - 1,000 - - - 2,000
6 Townsville Tank Farm & Main Pump Ba TV TF Filters, Strainers & Separators 2000-8000-17-MT-TV-TF-04 - - - - - - - - - - - - - - - - -
6 Townsville Tank Farm & Main Pump Ba TV TF Instrumentation 2000-8000-17-MT-TV-TF-05 12,000 12,000 - - - - - - - - 12,000 - - - - - 12,000
6 Townsville Tank Farm & Main Pump Ba TV TF Storage Tanks 2000-8000-17-MT-TV-TF-06 45,000 45,000 - - - - 45,000 - - - - - - - - - 45,000
6 Townsville Tank Farm & Main Pump Ba TV TF Vessels 2000-8000-17-MT-TV-TF-07 - - - - - - - - - - - - - - - - -
6 Townsville Tank Farm & Main Pump Ba TV TF Hoses 2000-8000-17-MT-TV-TF-08 5,000 5,000 - - - - - - - 5,000 - - - - - - 5,000
6 Townsville Tank Farm & Main Pump Ba TV TF Pumps, Piping & Valves 2000-8000-17-MT-TV-TF-09 16,000 16,000 - - 5,333 - 5,333 - - 5,333 - - - - - - 16,000
6 Townsville Tank Farm & Main Pump Ba TV TF Relief Valve 2000-8000-17-MT-TV-TF-10 14,000 14,000 - - - - - - - - 7,000 7,000 - - - - 14,000
6 Townsville Tank Farm & Main Pump Ba TV TF Maintenance Contractors 2000-8000-17-MT-TV-TF-11 - - - - - - - - - - - - - - - - -
6 Townsville Tank Farm & Main Pump Ba TV TF Reactive Work 2000-8000-17-MT-TV-TF-12 10,000 10,000 - - - 2,500 - - 2,500 - - 2,500 - - 2,500 - 10,000
5 Townsville VRU TV VRU 2000-8000-17-MT-TV-VU - - - - - - - - - - - - - - - - -
6 Townsville VRU TV VU Reactive Work 2000-8000-17-MT-TV-VU-01 - - - - - - - - - - - - - - - - -
5 Townsville Support Staff TV Support Staff 2000-8000-17-MT-TV-UG 99,840 99,840 - 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 8,320 - 99,840
6 Townsville Support Staff TV UG Operations Support 2000-8000-17-MT-TV-UG-01 48,000 48,000 - 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 - 48,000
6 Townsville Support Staff TV UG Maintenance - UGL Fitter/Lead2000-8000-17-MT-TV-UG-02 51,840 51,840 - 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 4,320 - 51,840
4 Whinstanes - Non-JV Whinstanes - Non-JV Maintenance Whinstanes - Non-JV 2000-8000-17-MT-WB - 20,000 - 20,000 - - - - - - - - - 20,000 - - - - 20,000
Whinstanes - Non-JV Cost savings -
Whinstanes - Non-JV Budget Adjustments -
5 Whinstanes - Non-JV Drum Dock WB Drum Dock 2000-8000-17-MT-WB-DD - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Drum Dock WB DD Filters, Strainers & Separators2000-8000-17-MT-WB-DD-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Drum Dock WB DD Hoses 2000-8000-17-MT-WB-DD-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Drum Dock WB DD Instrumentation 2000-8000-17-MT-WB-DD-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Drum Dock WB DD Air Eliminators 2000-8000-17-MT-WB-DD-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Drum Dock WB DD Earthing 2000-8000-17-MT-WB-DD-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Drum Dock WB DD Reactive Work 2000-8000-17-MT-WB-DD-06 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Air & Water WB Air & Water 2000-8000-17-MT-WB-AW - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Air & Water WB AW Reactive Work 2000-8000-17-MT-WB-AW-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Effluent Treatment WB Effluent Treatment 2000-8000-17-MT-WB-EF - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Effluent Treatment WB EF Reactive Work 2000-8000-17-MT-WB-EF-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Filter Cartridges WB Filter Cartridge replacement 2000-8000-17-MT-WB-FC - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Filter Cartridges WB FC Reimbursable Filter Cartridges2000-8000-17-MT-WB-FC-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Fire System WB Fire System 2000-8000-17-MT-WB-FS - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Fire System WB FS Reactive Work 2000-8000-17-MT-WB-FS-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Manifold WB Manifold 2000-8000-17-MT-WB-MF - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Manifold WB MF Reactive Work 2000-8000-17-MT-WB-MF-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Mobile Plant WB Mobile Plant 2000-8000-17-MT-WB-MP - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Mobile Plant WB MP Reactive Work 2000-8000-17-MT-WB-MP-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Office Facilities & Stores WB Office Facilities & Stores 2000-8000-17-MT-WB-OF - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Office Facilities & Stores WB OF Reactive Work 2000-8000-17-MT-WB-OF-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Office Facilities & Stores WB OF Air Conditioning 2000-8000-17-MT-WB-OF-02 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Product Import / Export WB Product Import / Export 2000-8000-17-MT-WB-PI - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Product Import / Export WB PI Reactive Work 2000-8000-17-MT-WB-PI-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Power WB Power 2000-8000-17-MT-WB-PW - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Power WB PW Reactive Work 2000-8000-17-MT-WB-PW-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Rail Gantry WB Rail Gantry 2000-8000-17-MT-WB-RA - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Rail Gantry WB RA Reactive Work 2000-8000-17-MT-WB-RA-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Road Gantry WB Road Gantry 2000-8000-17-MT-WB-RD - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Road Gantry WB RD Reactive Work 2000-8000-17-MT-WB-RD-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Road Gantry WB RD 1 Yrly Inspection 2000-8000-17-MT-WB-RD-02 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV VRU WB VRU 2000-8000-17-MT-WB-VU - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV VRU WB VU Reactive Work 2000-8000-17-MT-WB-VU-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Non-JV Once of REVEX MaintenanceWJ Once of REVEX Maintenance 2000-8000-17-MT-WB-RX 20,000 20,000 - - - - - - - - - 20,000 - - - - 20,000
6 Whinstanes - Non-JV Once of REVEX MaintenanceW ADA w A 2000-8000-17-MT-WB-RX-01 20,000 20,000 - - - - - - - - - 20,000 - - - - 20,000
5 Whinstanes - Non-JV Site Access & HousekeepingWJ Site Access & Housekeeping 2000-8000-17-MT-WB-SA - - - - - - - - - - - - - - - - -
6 Whinstanes - Non-JV Site Access & HousekeepingWJ SA Gates 2000-8000-17-MT-WB-SA-01 - - - - - - - - - - - - - - - - -
4 Whinstanes - JV Whinstanes - JV Maintenance Whinstanes - JV 2000-8000-17-MT-WJ 2,284,377 - 2,284,377 - 87,064 119,246 169,501 193,588 219,427 280,136 240,998 300,927 239,926 167,252 131,170 135,141 - 2,284,377
Whinstanes - JV Cost savings -
Whinstanes - JV Budget Adjustments -
5 Whinst V A &W W A &W M W AW
6 Whinstanes - JV Air & Water WJ AW Compressors 2000-8000-17-MT-WJ-AW-01 9,050 9,050 - - 1,293 - - 1,293 1,293 1,293 1,293 - 1,293 - 1,293 - 9,050
6 Whinstanes - JV Air & Water WJ AW Relief Valve 2000-8000-17-MT-WJ-AW-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Air & Water WJ AW Filters, Strainers & Separators2000-8000-17-MT-WJ-AW-03 2,500 2,500 - - - - - - - - - 2,500 - - - - 2,500
6 Whinstanes - JV Air & Water WJ AW Piping & Valves 2000-8000-17-MT-WJ-AW-04 2,200 2,200 - - - 550 - - 550 - 550 - - 550 - - 2,200
6 Whinstanes - JV Air & Water WJ AW Vessels 2000-8000-17-MT-WJ-AW-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Air & Water WJ AW Reactive Work 2000-8000-17-MT-WJ-AW-06 4,000 4,000 - - - - - - 2,000 - - - - - 2,000 - 4,000
5 Whinstanes - JV Drum Dock WJ Drum Dock 2000-8000-17-MT-WJ-DD - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Drum Dock WJ DD Reactive Work 2000-8000-17-MT-WJ-DD-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - JV Effluent Treatment WJ Effluent Treatment 2000-8000-17-MT-WJ-EF 25,800 25,800 - 796 2,046 2,202 1,202 1,202 7,202 1,202 2,452 3,452 2,452 796 796 - 25,800
6 Whinstanes - JV Effluent Treatment WJ EF Bunds 2000-8000-17-MT-WJ-EF-01 5,000 5,000 - - - - - - 5,000 - - - - - - - 5,000
6 Whinstanes - JV Effluent Treatment WJ EF Earthing 2000-8000-17-MT-WJ-EF-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Effluent Treatment WJ EF Filters, Strainers & Separators 2000-8000-17-MT-WJ-EF-03 3,250 3,250 - - - 406 406 406 406 406 406 406 406 - - - 3,250
6 Whinstanes - JV Effluent Treatment WJ EF Instrumentation 2000-8000-17-MT-WJ-EF-04 5,000 5,000 - - 1,250 - - - - - 1,250 1,250 1,250 - - - 5,000
6 Whinstanes - JV Effluent Treatment WJ EF Pumps, Piping & Valves 2000-8000-17-MT-WJ-EF-05 9,550 9,550 - 796 796 796 796 796 796 796 796 796 796 796 796 - 9,550
6 Whinstanes - JV Effluent Treatment WJ EF Control Unit 2000-8000-17-MT-WJ-EF-06 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Effluent Treatment WJ EF Reed Beds 2000-8000-17-MT-WJ-EF-07 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Effluent Treatment WJ EF Storage Tanks 2000-8000-17-MT-WJ-EF-08 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Effluent Treatment WJ EF Effluent Monitoring 2000-8000-17-MT-WJ-EF-09 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Effluent Treatment WJ EF Reactive Work 2000-8000-17-MT-WJ-EF-10 3,000 3,000 - - - 1,000 - - 1,000 - - 1,000 - - - - 3,000
5 Whinstanes - JV Filter Cartridges WJ Filter Cartridge replacement 2000-8000-17-MT-WJ-FC 8,000 8,000 - - - - 1,333 1,333 1,333 1,333 1,333 1,333 - - - - 8,000
6 Whinstanes - JV Filter Cartridges WJ FC Reimbursable Filter Cartridges 2000-8000-17-MT-WJ-FC-01 8,000 8,000 - - - - 1,333 1,333 1,333 1,333 1,333 1,333 - - - - 8,000
5 Whinstanes - JV Fire System WJ Fire System 2000-8000-17-MT-WJ-FS 57,750 57,750 - 2,700 3,782 3,782 11,282 3,782 5,282 3,782 3,782 3,782 4,032 3,782 7,982 - 57,750
6 Whinstanes - JV Fire System WJ FS Control Unit 2000-8000-17-MT-WJ-FS-01 200 200 - - - - - - - - - - - - 200 - 200
6 Whinstanes - JV Fire System WJ FS Fire Fighting Equipment 2000-8000-17-MT-WJ-FS-02 18,000 18,000 - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 - 18,000
6 Whinstanes - JV Fire System WJ FS Foam 2000-8000-17-MT-WJ-FS-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Fire System WJ FS Hoses 2000-8000-17-MT-WJ-FS-04 250 250 - - - - - - - - - - 250 - - - 250
6 Whinstanes - JV Fire System WJ FS Instrumentation 2000-8000-17-MT-WJ-FS-05 3,500 3,500 - - - - 3,500 - - - - - - - - - 3,500
6 Whinstanes - JV Fire System WJ FS Pumps 2000-8000-17-MT-WJ-FS-06 11,900 11,900 - - 1,082 1,082 1,082 1,082 1,082 1,082 1,082 1,082 1,082 1,082 1,082 - 11,900
6 Whinstanes - JV Fire System WJ FS UPS 2000-8000-17-MT-WJ-FS-07 1,500 1,500 - - - - - - 1,500 - - - - - - - 1,500
6 Whinstanes - JV Fire System WJ FS Filters, Strainers & Separators 2000-8000-17-MT-WJ-FS-08 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Fire System WJ FS Piping & Valves 2000-8000-17-MT-WJ-FS-09 14,400 14,400 - 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 - 14,400
6 Whinstanes - JV Fire System WJ FS Relief Valve 2000-8000-17-MT-WJ-FS-10 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Fire System WJ FS Storage Tanks 2000-8000-17-MT-WJ-FS-11 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Fire System WJ FS Fire Protection System Inspect 2000-8000-17-MT-WJ-FS-12 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Fire System WJ FS Reactive Work 2000-8000-17-MT-WJ-FS-13 8,000 8,000 - - - - 4,000 - - - - - - - 4,000 - 8,000
5 Whinstanes - JV Manifold WJ Manifold 2000-8000-17-MT-WJ-MF 12,500 12,500 - - - 1,000 - - 1,000 - - 5,000 3,500 1,000 1,000 - 12,500
6 Whinstanes - JV Manifold WJ MF Earthing 2000-8000-17-MT-WJ-MF-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Manifold WJ MF Instrumentation 2000-8000-17-MT-WJ-MF-02 3,500 3,500 - - - - - - - - - - 3,500 - - - 3,500
6 Whinstanes - JV Manifold WJ MF Pumps, Piping & Valves 2000-8000-17-MT-WJ-MF-03 4,000 4,000 - - - 1,000 - - 1,000 - - 1,000 - - 1,000 - 4,000
6 Whinstanes - JV Manifold WJ MF Relief Valve 2000-8000-17-MT-WJ-MF-04 1,000 1,000 - - - - - - - - - - - 1,000 - - 1,000
6 Whinstanes - JV Manifold WJ MF Vessels 2000-8000-17-MT-WJ-MF-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Manifold WJ MF Reactive Work 2000-8000-17-MT-WJ-MF-06 4,000 4,000 - - - - - - - - - 4,000 - - - - 4,000
5 Whinstanes - JV Mobile Plant WJ Mobile Plant 2000-8000-17-MT-WJ-MP 50,800 50,800 - 4,133 4,133 4,133 4,133 4,133 4,733 4,133 4,133 4,733 4,133 4,133 4,133 - 50,800
6 Whinstanes - JV Mobile Plant WJ MP Equipment 2000-8000-17-MT-WJ-MP-01 49,600 49,600 - 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 4,133 - 49,600
6 Whinstanes - JV Mobile Plant WJ MP Instrumentation 2000-8000-17-MT-WJ-MP-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Mobile Plant WJ MP Spill Kit 2000-8000-17-MT-WJ-MP-03 1,200 1,200 - - - - - - 600 - - 600 - - - - 1,200
6 Whinstanes - JV Mobile Plant WJ MP Fire and Gas Detectors 2000-8000-17-MT-WJ-MP-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Mobile Plant WJ MP Vehicles 2000-8000-17-MT-WJ-MP-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Mobile Plant WJ MP Reactive Work 2000-8000-17-MT-WJ-MP-06 - - - - - - - - - - - - - - - - -
5 Whinstanes - JV Office Facilities & Stores WJ Office Facilities & Stores 2000-8000-17-MT-WJ-OF 35,500 35,500 - - 2,333 1,800 1,800 - 8,883 - - 11,800 2,333 - 6,550 - 35,500
6 Whinstanes - JV Office Facilities & Stores WJ OF Buildings 2000-8000-17-MT-WJ-OF-01 10,000 10,000 - - - - - - - - - 10,000 - - - - 10,000
6 Whinstanes - JV Office Facilities & Stores WJ OF Earthing 2000-8000-17-MT-WJ-OF-02 1,500 1,500 - - - - - - 750 - - - - - 750 - 1,500
6 Whinstanes - JV Office Facilities & Stores WJ OF Electrical 2000-8000-17-MT-WJ-OF-03 4,000 4,000 - - - - - - 2,000 - - - - - 2,000 - 4,000
6 Whinstanes - JV Office Facilities & Stores WJ OF Fire and Gas Detectors 2000-8000-17-MT-WJ-OF-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Office Facilities & Stores WJ OF UPS 2000-8000-17-MT-WJ-OF-05 7,000 7,000 - - 2,333 - - - 2,333 - - - 2,333 - - - 7,000
6 Whinstanes - JV Office Facilities & Stores WJ OF Reactive Work 2000-8000-17-MT-WJ-OF-06 4,000 4,000 - - - - - - 2,000 - - - - - 2,000 - 4,000
6 Whinstanes - JV Office Facilities & Stores WJ OF Air Conditioning 2000-8000-17-MT-WJ-OF-07 9,000 9,000 - - - 1,800 1,800 - 1,800 - - 1,800 - - 1,800 - 9,000
5 Whinstanes - JV Product Import / Export WJ Product Import / Export 2000-8000-17-MT-WJ-PI 61,400 61,400 - 4,333 4,333 4,333 4,333 6,533 4,333 4,333 9,333 4,333 6,533 4,333 4,333 - 61,400
6 Whinstanes - JV Product Import / Export WJ PI Filters, Strainers & Separators 2000-8000-17-MT-WJ-PI-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Floatation Devices 2000-8000-17-MT-WJ-PI-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Hoses 2000-8000-17-MT-WJ-PI-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Pipeline Inspection & Testing + 2000-8000-17-MT-WJ-PI-04 4,400 4,400 - - - - - 2,200 - - - - 2,200 - - - 4,400
6 Whinstanes - JV Product Import / Export WJ PI Pipeline Operating Leak Testing2000-8000-17-MT-WJ-PI-05 52,000 52,000 - 4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333 4,333 - 52,000
6 Whinstanes - JV Product Import / Export WJ PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-WJ-PI-06 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-WJ-PI-07 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Pumps & Valves 2000-8000-17-MT-WJ-PI-08 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Vessels 2000-8000-17-MT-WJ-PI-09 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Wharf 2000-8000-17-MT-WJ-PI-10 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Annual Bunkerline Inspections 2000-8000-17-MT-WJ-PI-11 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Bunkerline Cathodic Protection2000-8000-17-MT-WJ-PI-12 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Product Import / Export WJ PI Reactive Work 2000-8000-17-MT-WJ-PI-13 5,000 5,000 - - - - - - - - 5,000 - - - - - 5,000
5 Whinstanes - JV Power WJ Power 2000-8000-17-MT-WJ-PW 203,000 203,000 - - 12,250 30,571 20,000 40,321 15,571 - 14,321 19,071 36,571 14,321 - - 203,000
6 Whinstanes - JV Power WJ PW Cables & Terminations 2000-8000-17-MT-WJ-PW-01 40,000 40,000 - - - 20,000 20,000 - - - - - - - - - 40,000
6 Whinstanes - JV Power WJ PW Electric Generators & Transfo2000-8000-17-MT-WJ-PW-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Power WJ PW Emergency Shutdown 2000-8000-17-MT-WJ-PW-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Power WJ PW Main Earth 2000-8000-17-MT-WJ-PW-04 5,000 5,000 - - - - - - 5,000 - - - - - - - 5,000
6 Whinstanes - JV Power WJ PW Switchboards & DB's 2000-8000-17-MT-WJ-PW-05 74,000 74,000 - - - 10,571 - 10,571 10,571 - 10,571 10,571 10,571 10,571 - - 74,000
6 Whinstanes - JV Power WJ PW UPS 2000-8000-17-MT-WJ-PW-06 34,000 34,000 - - 8,500 - - 8,500 - - - 8,500 8,500 - - - 34,000
6 Whinstanes - JV Power WJ PW Site Lighting 2000-8000-17-MT-WJ-PW-07 35,000 35,000 - - - - - 17,500 - - - - 17,500 - - - 35,000
6 Whinstanes - JV Power WJ PW Reactive Work 2000-8000-17-MT-WJ-PW-08 15,000 15,000 - - 3,750 - - 3,750 - - 3,750 - - 3,750 - - 15,000
5 Whinstanes - JV Rail Gantry WJ Rail Gantry 2000-8000-17-MT-WJ-RA - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Rail Gantry WJ RA Reactive Work 2000-8000-17-MT-WJ-RA-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - JV Road Gantry WJ Road Gantry 2000-8000-17-MT-WJ-RD 429,287 429,287 - 10,566 35,416 42,416 45,416 35,416 35,416 45,416 42,916 37,916 30,566 35,416 32,416 - 429,287
6 Whinstanes - JV Road Gantry WJ RD Bonded Buckets 2000-8000-17-MT-WJ-RD-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Road Gantry WJ RD Control Unit 2000-8000-17-MT-WJ-RD-02 30,000 30,000 - - - - 10,000 - - 10,000 - - 10,000 - - - 30,000
6 Whinstanes - JV Road Gantry WJ RD Earthing 2000-8000-17-MT-WJ-RD-03 4,000 4,000 - - - 2,000 - - - - - 2,000 - - - - 4,000
6 Whinstanes - JV Road Gantry WJ RD Hoses 2000-8000-17-MT-WJ-RD-04 15,000 15,000 - - - 7,500 - - - - 7,500 - - - - - 15,000
6 Whinstanes - JV Road Gantry WJ RD Instrumentation 2000-8000-17-MT-WJ-RD-05 248,500 248,500
W V G W D Am M W D
W V G W D U M W D
6 Whinstanes - JV Road Gantry WJ RD Pumps, Piping & Valves 2000-8000-17-MT-WJ-RD-08 10,000 10,000 - - - - - - - - - - 10,000 - - - 10,000
6 Whinstanes - JV Road Gantry WJ RD Safety Showers 2000-8000-17-MT-WJ-RD-09 1,000 1,000 - - - 500 - - - - - 500 - - - - 1,000
6 Whinstanes - JV Road Gantry WJ RD Dead Man System 2000-8000-17-MT-WJ-RD-10 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Road Gantry WJ RD Filters, Strainers & Separators 2000-8000-17-MT-WJ-RD-11 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Road Gantry WJ RD Shelter & Bunded Area 2000-8000-17-MT-WJ-RD-12 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Road Gantry WJ RD Reactive Work 2000-8000-17-MT-WJ-RD-13 30,000 30,000 - 3,000 3,000 - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 - - 30,000
5 Whinstanes - JV Once of REVEX MaintenanceWJ Once of REVEX Maintenance 2000-8000-17-MT-WJ-RX 20,000 20,000 - - - - - - - - 20,000 - - - - - 20,000
6 Whinstanes - JV Once of REVEX MaintenanceOORM - Procure 3 off Smith Meters ( 2000-8000-17-MT-WJ-RX-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Once of REVEX MaintenanceOORM - Redundant Fire Water Tank 2000-8000-17-MT-WJ-RX-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Once of REVEX MaintenanceWJ RX Pipe Supports 2000-8000-17-MT-WJ-RX-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Once of REVEX MaintenanceOORM - Redundant Fire Water Tank 2000-8000-17-MT-WJ-RX-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Once of REVEX MaintenanceOORM - Canteen Roof Repairs 2000-8000-17-MT-WJ-RX-08 20,000 20,000 - - - - - - - - 20,000 - - - - - 20,000
5 Whinstanes - JV Site Access & HousekeepingWJ Site Access & Housekeeping 2000-8000-17-MT-WJ-SA 117,000 117,000 - - - - 47,500 - 47,500 - 2,000 20,000 - - - - 117,000
6 Whinstanes - JV Site Access & HousekeepingWJ SA Gates 2000-8000-17-MT-WJ-SA-01 20,000 20,000 - - - - - - - - - 20,000 - - - - 20,000
6 Whinstanes - JV Site Access & HousekeepingWJ SA Roads 2000-8000-17-MT-WJ-SA-02 95,000 95,000 - - - - 47,500 - 47,500 - - - - - - - 95,000
6 Whinstanes - JV Site Access & HousekeepingWJ SA Security 2000-8000-17-MT-WJ-SA-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Site Access & HousekeepingWJ SA Carparks 2000-8000-17-MT-WJ-SA-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Site Access & HousekeepingWJ SA Lawns 2000-8000-17-MT-WJ-SA-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Site Access & HousekeepingWJ SA Roadways\Walkways\Carparks2000-8000-17-MT-WJ-SA-06 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Site Access & HousekeepingWJ SA Misc. Equipment & Materials 2000-8000-17-MT-WJ-SA-07 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Site Access & HousekeepingWJ SA Other 2000-8000-17-MT-WJ-SA-08 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Site Access & HousekeepingWJ SA Corrective Action - Labour 2000-8000-17-MT-WJ-SA-09 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Site Access & HousekeepingWJ SA Corrective Action - Material 2000-8000-17-MT-WJ-SA-10 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Site Access & HousekeepingWJ SA Other Expenses 2000-8000-17-MT-WJ-SA-11 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Site Access & HousekeepingWJ SA Reactive Work 2000-8000-17-MT-WJ-SA-12 2,000 2,000 - - - - - - - - 2,000 - - - - - 2,000
5 Whinstanes - JV Storage Tanks (Tank 10 yearlStorage Tanks (Tank 10 yearly) 2000-8000-17-MT-WJ-ST 421,300 421,300 - - - - - 69,075 69,075 117,408 117,408 48,333 - - - - 421,300
6 Whinstanes - JV Storage Tanks (Tank 10 yearlStorage Tanks (Tank 10 yearly) 2000-8000-17-MT-WJ-ST-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Storage Tanks (Tank 10 yearlWS13 2000-8000-17-MT-WJ-ST-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Storage Tanks (Tank 10 yearlWS14 2000-8000-17-MT-WJ-ST-04 276,300 276,300 - - - - - 69,075 69,075 69,075 69,075 - - - - - 276,300
6 Whinstanes - JV Storage Tanks (Tank 10 yearlWS9996 Tank Inspection 2000-8000-17-MT-WJ-ST-08 145,000 145,000 - - - - - - - 48,333 48,333 48,333 - - - - 145,000
5 Whinstanes - JV Tank Farm & Main Pump Ba WJ Tank Farm & Main Pump Banks 2000-8000-17-MT-WJ-TF 414,400 414,400 - 27,825 23,086 44,461 25,211 21,086 45,586 24,920 41,420 46,295 41,586 35,461 37,461 - 414,400
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Bunds 2000-8000-17-MT-WJ-TF-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Earthing 2000-8000-17-MT-WJ-TF-02 10,000 10,000 - - - 5,000 - - - - - 5,000 - - - - 10,000
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Filters, Strainers & Separators 2000-8000-17-MT-WJ-TF-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Hoses 2000-8000-17-MT-WJ-TF-04 10,000 10,000 - - 2,000 - - - 2,000 2,000 - - 2,000 - 2,000 - 10,000
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Instrumentation 2000-8000-17-MT-WJ-TF-05 115,000 115,000 - 14,375 - 14,375 - - 14,375 - 14,375 14,375 14,375 14,375 14,375 - 115,000
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Pumps, Piping & Valves 2000-8000-17-MT-WJ-TF-06 84,000 84,000 - - 7,636 7,636 7,636 7,636 7,636 7,636 7,636 7,636 7,636 7,636 7,636 - 84,000
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Relief Valve 2000-8000-17-MT-WJ-TF-07 5,500 5,500 - - - - - - - 1,833 1,833 1,833 - - - - 5,500
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Storage Tanks 2000-8000-17-MT-WJ-TF-08 113,000 113,000 - 9,417 9,417 9,417 9,417 9,417 9,417 9,417 9,417 9,417 9,417 9,417 9,417 - 113,000
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Control Unit 2000-8000-17-MT-WJ-TF-09 48,400 48,400 - 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 4,033 - 48,400
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Vessels 2000-8000-17-MT-WJ-TF-10 16,500 16,500 - - - - 4,125 - 4,125 - 4,125 - 4,125 - - - 16,500
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Maintenance Contractors 2000-8000-17-MT-WJ-TF-11 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV Tank Farm & Main Pump Ba WJ TF Reactive Work 2000-8000-17-MT-WJ-TF-12 12,000 12,000 - - - 4,000 - - 4,000 - - 4,000 - - - - 12,000
5 Whinstanes - JV Support Staff WJ Support Staff 2000-8000-17-MT-WJ-UG 298,080 298,080 - 24,840 24,840 24,840 24,840 24,840 24,840 24,840 24,840 24,840 24,840 24,840 24,840 - 298,080
6 Whinstanes - JV Support Staff WJ UG Operations Support 2000-8000-17-MT-WJ-UG-01 103,680 103,680 - 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 8,640 - 103,680
6 Whinstanes - JV Support Staff WJ UG Maintenance - UGL Fitter/Lea 2000-8000-17-MT-WJ-UG-02 194,400 194,400 - 16,200 16,200 16,200 16,200 16,200 16,200 16,200 16,200 16,200 16,200 16,200 16,200 - 194,400
6 Whinstanes - JV Support Staff WJ Covid-19 Unproductive Costs 2000-8000-17-MT-WJ-UG-03 - - - - - - - - - - - - - - - - -
5 Whinstanes - JV VRU WJ VRU 2000-8000-17-MT-WJ-VU 111,810 111,810 - 11,871 5,733 9,412 6,537 10,412 5,537 12,337 15,146 6,537 9,412 6,537 12,337 - 111,810
6 Whinstanes - JV VRU WJ VU Control Unit 2000-8000-17-MT-WJ-VU-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV VRU WJ VU Instrumentation 2000-8000-17-MT-WJ-VU-02 7,000 7,000 - 1,000 - - 1,000 1,000 - 1,000 - 1,000 - 1,000 1,000 - 7,000
6 Whinstanes - JV VRU WJ VU Pumps, Piping & Valves 2000-8000-17-MT-WJ-VU-03 56,510 56,510 - 5,137 - 5,137 5,137 5,137 5,137 5,137 5,137 5,137 5,137 5,137 5,137 - 56,510
6 Whinstanes - JV VRU WJ VU Filters, Strainers & Separators 2000-8000-17-MT-WJ-VU-04 4,000 4,000 - - - 400 400 400 400 400 400 400 400 400 400 - 4,000
6 Whinstanes - JV VRU WJ VU Relief Valve 2000-8000-17-MT-WJ-VU-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - JV VRU WJ VU Vessels 2000-8000-17-MT-WJ-VU-06 17,200 17,200 - 5,733 5,733 - - - - - 5,733 - - - - - 17,200
6 Whinstanes - JV VRU WJ VU Reactive Work 2000-8000-17-MT-WJ-VU-07 15,500 15,500 - - - 3,875 - 3,875 - - 3,875 - 3,875 - - - 15,500
6 Whinstanes - JV VRU WJ VU Performance Testing 2000-8000-17-MT-WJ-VU-08 11,600 11,600 - - - - - - - 5,800 - - - - 5,800 - 11,600
4 Whinstanes - Meeandah HolWhinstanes - Meeandah HolMaintenance Whinstanes - Meeandah2000-8000-17-MT-WM 95,800 - 95,800 - 700 700 6,700 10,200 700 9,200 7,700 11,400 7,200 5,700 34,400 1,200 - 95,800
Whinstanes - Meeandah Holding Cost savings -
Whinstanes - Meeandah Holding Budget Adjustments -
5 Whinstanes - Meeandah HolAir & Water WM Air & Water 2000-8000-17-MT-WM-AW - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolAir & Water WM AW Compressors 2000-8000-17-MT-WM-AW-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolAir & Water WM AW Relief Valve 2000-8000-17-MT-WM-AW-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolAir & Water WM AW Filters, Strainers & Separato2000-8000-17-MT-WM-AW-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolAir & Water WM AW Piping & Valves 2000-8000-17-MT-WM-AW-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolAir & Water WM AW Vessels 2000-8000-17-MT-WM-AW-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolAir & Water WM AW Reactive Work 2000-8000-17-MT-WM-AW-06 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolEffluent Treatment WM Effluent Treatment 2000-8000-17-MT-WM-EF 2,000 2,000 - - - - - - - 2,000 - - - - - - 2,000
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Pumps, Piping & Valves 2000-8000-17-MT-WM-EF-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Bunds 2000-8000-17-MT-WM-EF-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Control Unit 2000-8000-17-MT-WM-EF-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Earthing 2000-8000-17-MT-WM-EF-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Filters, Strainers & Separators2000-8000-17-MT-WM-EF-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Instrumentation 2000-8000-17-MT-WM-EF-06 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Reed Beds 2000-8000-17-MT-WM-EF-07 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Storage Tanks 2000-8000-17-MT-WM-EF-08 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Effluent Monitoring 2000-8000-17-MT-WM-EF-09 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolEffluent Treatment WM EF Reactive Work 2000-8000-17-MT-WM-EF-10 2,000 2,000 - - - - - - - 2,000 - - - - - - 2,000
5 Whinstanes - Meeandah HolFire System WM Fire System 2000-8000-17-MT-WM-FS 22,000 22,000 - 500 500 5,500 3,500 500 500 5,500 500 500 500 3,500 500 - 22,000
6 Whinstanes - Meeandah HolFire System WM FS Control Unit 2000-8000-17-MT-WM-FS-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolFire System WM FS Fire Fighting Equipment 2000-8000-17-MT-WM-FS-02 6,000 6,000 - 500 500 500 500 500 500 500 500 500 500 500 500 - 6,000
6 Whinstanes - Meeandah HolFire System WM FS Foam 2000-8000-17-MT-WM-FS-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolFire System WM FS Hoses 2000-8000-17-MT-WM-FS-04 5,000 5,000 - - - 5,000 - - - - - - - - - - 5,000
6 Whinstanes - Meeandah HolFire System WM FS Pumps 2000-8000-17-MT-WM-FS-05 6,000 6,000 - - - - 3,000 - - - - - - 3,000 - - 6,000
6 Whinstanes - Meeandah HolFire System WM FS Filters, Strainers & Separators2000-8000-17-MT-WM-FS-06 - - - - - - - - - - - - - - -
W M H m WM m ti M WM
W M H m WM &V M WM
6 Whinstanes - Meeandah HolFire System WM FS Relief Valve 2000-8000-17-MT-WM-FS-09 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolFire System WM FS Storage Tanks 2000-8000-17-MT-WM-FS-10 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolFire System WM FS UPS 2000-8000-17-MT-WM-FS-11 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolFire System WM FS Fire Protection System Inspec2000-8000-17-MT-WM-FS-12 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolFire System WM FS Reactive Work 2000-8000-17-MT-WM-FS-13 5,000 5,000 - - - - - - - 5,000 - - - - - - 5,000
5 Whinstanes - Meeandah HolManifold WM Manifold 2000-8000-17-MT-WM-MF - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolManifold WM MF Earthing 2000-8000-17-MT-WM-MF-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolManifold WM MF Instrumentation 2000-8000-17-MT-WM-MF-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolManifold WM MF Pumps, Piping & Valves 2000-8000-17-MT-WM-MF-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolManifold WM MF Relief Valve 2000-8000-17-MT-WM-MF-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolManifold WM MF Vessels 2000-8000-17-MT-WM-MF-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolManifold WM MF Reactive Work 2000-8000-17-MT-WM-MF-06 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolMobile Plant WM Mobile Plant 2000-8000-17-MT-WM-MP 1,000 1,000 - - - 500 - - - - 500 - - - - - 1,000
6 Whinstanes - Meeandah HolMobile Plant WM MP Equipment 2000-8000-17-MT-WM-MP-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolMobile Plant WM MP Instrumentation 2000-8000-17-MT-WM-MP-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolMobile Plant WM MP Spill Kit 2000-8000-17-MT-WM-MP-03 1,000 1,000 - - - 500 - - - - 500 - - - - - 1,000
6 Whinstanes - Meeandah HolMobile Plant WM MP Fire and Gas Detectors 2000-8000-17-MT-WM-MP-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolMobile Plant WM MP Vehicles 2000-8000-17-MT-WM-MP-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolMobile Plant WM MP Reactive Work 2000-8000-17-MT-WM-MP-06 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolOffice Facilities & Stores WM Office Facilities & Stores 2000-8000-17-MT-WM-OF 5,000 5,000 - - - - - - 5,000 - - - - - - - 5,000
6 Whinstanes - Meeandah HolOffice Facilities & Stores WM OF Buildings 2000-8000-17-MT-WM-OF-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolOffice Facilities & Stores WM OF Earthing 2000-8000-17-MT-WM-OF-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolOffice Facilities & Stores WM OF Electrical 2000-8000-17-MT-WM-OF-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolOffice Facilities & Stores WM OF Fire and Gas Detectors 2000-8000-17-MT-WM-OF-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolOffice Facilities & Stores WM OF UPS 2000-8000-17-MT-WM-OF-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolOffice Facilities & Stores WM OF Reactive Work 2000-8000-17-MT-WM-OF-06 5,000 5,000 - - - - - - 5,000 - - - - - - - 5,000
5 Whinstanes - Meeandah HolProduct Import / Export WM Product Import / Export 2000-8000-17-MT-WM-PI 1,000 1,000 - - - - 1,000 - - - - - - - - - 1,000
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Filters, Strainers & Separators2000-8000-17-MT-WM-PI-01 1,000 1,000 - - - - 1,000 - - - - - - - - - 1,000
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Floatation Devices 2000-8000-17-MT-WM-PI-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Hoses 2000-8000-17-MT-WM-PI-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Pipeline Inspection & Testing 2000-8000-17-MT-WM-PI-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Pipeline Operating Leak Testin2000-8000-17-MT-WM-PI-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Pipeline NATA test (Hydrostati2000-8000-17-MT-WM-PI-06 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Pipeline Inline Inspections (Pig2000-8000-17-MT-WM-PI-07 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Pumps & Valves 2000-8000-17-MT-WM-PI-08 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Vessels 2000-8000-17-MT-WM-PI-09 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Wharf 2000-8000-17-MT-WM-PI-10 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Annual Bunkerline Inspections2000-8000-17-MT-WM-PI-11 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Bunkerline Cathodic Protectio2000-8000-17-MT-WM-PI-12 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolProduct Import / Export WM PI Reactive Work 2000-8000-17-MT-WM-PI-13 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolPower WM Power 2000-8000-17-MT-WM-PW 56,400 56,400 - - - - 4,500 - - - 10,200 6,000 5,000 30,700 - - 56,400
6 Whinstanes - Meeandah HolPower WM PW Cables & Terminations 2000-8000-17-MT-WM-PW-01 16,400 16,400 - - - - - - - - 8,200 - - 8,200 - - 16,400
6 Whinstanes - Meeandah HolPower WM PW Electric Generators & Transf2000-8000-17-MT-WM-PW-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolPower WM PW Emergency Shutdown 2000-8000-17-MT-WM-PW-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolPower WM PW Main Earth 2000-8000-17-MT-WM-PW-04 4,000 4,000 - - - - 2,000 - - - 2,000 - - - - - 4,000
6 Whinstanes - Meeandah HolPower WM PW Switchboards & DB's 2000-8000-17-MT-WM-PW-05 6,000 6,000 - - - - - - - - - 6,000 - - - - 6,000
6 Whinstanes - Meeandah HolPower WM PW UPS 2000-8000-17-MT-WM-PW-06 5,000 5,000 - - - - 2,500 - - - - - - 2,500 - - 5,000
6 Whinstanes - Meeandah HolPower WM PW Site Lighting 2000-8000-17-MT-WM-PW-07 20,000 20,000 - - - - - - - - - - - 20,000 - - 20,000
6 Whinstanes - Meeandah HolPower WM PW Reactive Work 2000-8000-17-MT-WM-PW-08 5,000 5,000 - - - - - - - - - - 5,000 - - - 5,000
5 Whinstanes - Meeandah HolDrum Dock WM Drum Dock 2000-8000-17-MT-WM-DD - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolDrum Dock WM DD Reactive Work 2000-8000-17-MT-WM-DD-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolFilter Cartridges WM Filter Cartridge replacement 2000-8000-17-MT-WM-FC - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolFilter Cartridges WM FC Reimbursable Filter Cartridges2000-8000-17-MT-WM-FC-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolRail Gantry WM Rail Gantry 2000-8000-17-MT-WM-RA - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolRail Gantry WM RA Reactive Work 2000-8000-17-MT-WM-RA-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolRoad Gantry WM Road Gantry 2000-8000-17-MT-WM-RD - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolRoad Gantry WM RD Reactive Work 2000-8000-17-MT-WM-RD-01 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolStorage Tanks (Tank 10 yearlWM 10Yearly 2000-8000-17-MT-WM-ST - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolStorage Tanks (Tank 10 yearlWM ST TANK 10 YEARLY ME15 2000-8000-17-MT-WM-ST-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolStorage Tanks (Tank 10 yearlWM ST TANK 10 YEARLY ME16 2000-8000-17-MT-WM-ST-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolStorage Tanks (Tank 10 yearlME ST TANK 10 YEARLY ME15 2000-8000-17-MT-WM-ST-03 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolSite Access & HousekeepingWM Site Access & Housekeeping 2000-8000-17-MT-WM-SA - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Security 2000-8000-17-MT-WM-SA-01 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Carparks 2000-8000-17-MT-WM-SA-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Gates 2000-8000-17-MT-WM-SA-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Lawns 2000-8000-17-MT-WM-SA-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Roads 2000-8000-17-MT-WM-SA-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Roadways\Walkways\Carpark2000-8000-17-MT-WM-SA-06 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Misc. Equipment & Materials 2000-8000-17-MT-WM-SA-07 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Other 2000-8000-17-MT-WM-SA-08 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Corrective Action - Labour 2000-8000-17-MT-WM-SA-09 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Corrective Action - Material 2000-8000-17-MT-WM-SA-10 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Other Expenses 2000-8000-17-MT-WM-SA-11 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolSite Access & HousekeepingWM SA Reactive Work 2000-8000-17-MT-WM-SA-12 - - - - - - - - - - - - - - - - -
5 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM Tank Farm & Main Pump Banks 2000-8000-17-MT-WM-TF 4,000 4,000 - - - - 1,000 - 3,000 - - - - - - - 4,000
6 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM TF Instrumentation 2000-8000-17-MT-WM-TF-01 1,000 1,000 - - - - 1,000 - - - - - - - - - 1,000
6 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM TF Bunds 2000-8000-17-MT-WM-TF-02 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM TF Control Unit 2000-8000-17-MT-WM-TF-03 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM TF Earthing 2000-8000-17-MT-WM-TF-04 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM TF Filters, Strainers & Separators2000-8000-17-MT-WM-TF-05 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM TF Hoses 2000-8000-17-MT-WM-TF-06 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM TF Pumps, Piping & Valves 2000-8000-17-MT-WM-TF-07 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM TF Relief Valve 2000-8000-17-MT-WM-TF-08 - - - - - - - - - - - - - - - - -
6 Whinstanes - Meeandah HolTank Farm & Main Pump Ba WM TF Vessels 2000-8000-17-MT-WM-TF-09
W M H m&M m WM M WM
W M H m&M m WM M M WM
W M H m&M m WM ti W M WM
W M H V U WM V U M WM VU
W M H V U WM VU ti W M WM VU
W M H ff WM ff M WM UG
6 Whinstanes - Meeandah HolSupport Staff WM UG Operations Support 2000-8000-17-MT-WM-UG-01 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
6 Whinstanes - Meeandah HolSupport Staff WM Maintenance - UGL Fitter/Leadi 2000-8000-17-MT-WM-UG-02 2,400 2,400 - 200 200 200 200 200 200 200 200 200 200 200 200 - 2,400
6 Whinstanes - Meeandah HolSupport Staff WM UG Maintenance - UGL Fitter/Le2000-8000-17-MT-WM-UG-03 - - - - - - - - - - - - - - - - -
4 Newport Newport Maintenance Newport 2000-8000-17-MT-NP 36,000 - 36,000 - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 - 36,000
Newport Cost savings -
Newport Budget Adjustments -
5 Newport Product Import / Export PW Product Import / Export 2000-8000-17-MT-NP-PI 36,000 36,000 - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 - 36,000
6 Newport Product Import / Export Reactive Work 2000-8000-17-MT-NP-PI-01 36,000 36,000 - 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 - 36,000
5 Newport Site Access & HousekeepingNW Site Access & Housekeeping 2000-8000-17-MT-NP-SA - - - - - - - - - - - - - - - - -
6 Newport Site Access & HousekeepingNW Pipeline Patrols 2000-8000-17-MT-NP-SA-01 - - - - - - - - - - - - - - - - -
6 Newport Site Access & HousekeepingNW Pipeline Repairs 2000-8000-17-MT-NP-SA-02 - - - - - - - - - - - - - - - -
6 Newport Site Access & HousekeepingNW Pipeline Decommission 2000-8000-17-MT-NP-SA-03 - - - - - - - - - - - - - - - - -
6 Newport Site Access & HousekeepingNW PL9 Clearing Works 2000-8000-17-MT-NP-SA-04 - - - - - - - - - - - - - - - - -
5 Newport Support Staff NW Suport Staff 2000-8000-17-MT-NP-UG - - - - - - - - - - - - - - - - -
6 Newport Support Staff Covid-19 Unproductive Costs 2000-8000-17-MT-NP-UG-01 - - - - - - - - - - - - - - - - -
4 Kwinana Maintenance Kwinana Maintenance Kwinana 2000-8000-17-MT-KN 10,602,526 - 10,602,526 - 683,931 834,486 872,873 917,698 884,569 998,558 901,380 1,092,530 1,045,401 926,705 763,935 680,460 - 10,602,526
5 Kwinana Air & Water KN Air & Water 2000-8000-17-MT-KN-AW 153,000 153,000 0 - 28,273 5,273 4,273 6,273 5,273 26,273 28,273 5,273 8,273 24,273 11,273 - 153,000
6 Kwinana Air & Water KN AW Compressors 2000-8000-17-MT-KN-AW-01 88,000 88,000 - - 22,000 - - - - 22,000 22,000 - - 22,000 - - 88,000
6 Kwinana Air & Water KN AW Filters, Strainers & Separators2000-8000-17-MT-KN-AW-02 12,000 12,000 - - - 3,000 - - 3,000 - - 3,000 - - 3,000 - 12,000
6 Kwinana Air & Water KN AW Piping & Valves 2000-8000-17-MT-KN-AW-03 8,000 8,000 - - - - 2,000 - - 2,000 - - 2,000 - 2,000 - 8,000
6 Kwinana Air & Water KN AW Relief Valve 2000-8000-17-MT-KN-AW-04 20,000 20,000 - - 4,000 - - 4,000 - - 4,000 - 4,000 - 4,000 - 20,000
6 Kwinana Air & Water KN AW Vessels 2000-8000-17-MT-KN-AW-05 - - - - - - - - - - - - - - - - -
6 Kwinana Air & Water KN AW Reactive Work 2000-8000-17-MT-KN-AW-06 25,000 25,000 0 - 2,273 2,273 2,273 2,273 2,273 2,273 2,273 2,273 2,273 2,273 2,273 - 25,000
5 Kwinana Drum Dock KN Drum Dock 2000-8000-17-MT-KN-DD - - - - - - - - - - - - - - - - -
6 Kwinana Drum Dock KN DD Reactive Work 2000-8000-17-MT-KN-DD-01 - - - - - - - - - - - - - - - - -
5 Kwinana Effluent Treatment KN Effluent Treatment 2000-8000-17-MT-KN-EF 398,000 398,000 - 40,850 37,600 46,000 27,250 25,400 62,600 46,000 8,250 25,400 27,250 25,400 26,000 - 398,000
6 Kwinana Effluent Treatment KN EF Bunds 2000-8000-17-MT-KN-EF-01 - - - - - - - - - - - - - - - - -
6 Kwinana Effluent Treatment KN EF Reed Beds 2000-8000-17-MT-KN-EF-02 - - - - - - - - - - - - - - - - -
6 Kwinana Effluent Treatment KN EF Control Unit 2000-8000-17-MT-KN-EF-03 6,000 6,000 - - 1,000 - 1,000 - 1,000 - 1,000 - 1,000 - 1,000 - 6,000
6 Kwinana Effluent Treatment KN EF Earthing 2000-8000-17-MT-KN-EF-04 2,000 2,000 - - - 400 - 400 - 400 - 400 - 400 - - 2,000
6 Kwinana Effluent Treatment KN EF Filters, Strainers & Separators 2000-8000-17-MT-KN-EF-05 133,000 133,000 - - - - 19,000 19,000 19,000 - - 19,000 19,000 19,000 19,000 - 133,000
6 Kwinana Effluent Treatment KN EF Instrumentation 2000-8000-17-MT-KN-EF-06 9,000 9,000 - 3,000 - 3,000 - - - 3,000 - - - - - - 9,000
6 Kwinana Effluent Treatment KN EF Pumps, Piping & Valves 2000-8000-17-MT-KN-EF-07 183,000 183,000 - 36,600 36,600 36,600 - - 36,600 36,600 - - - - - - 183,000
6 Kwinana Effluent Treatment KN EF Storage Tanks 2000-8000-17-MT-KN-EF-08 5,000 5,000 - 1,250 - - 1,250 - - - 1,250 - 1,250 - - - 5,000
6 Kwinana Effluent Treatment KN EF Effluent Monitoring 2000-8000-17-MT-KN-EF-09 - - - - - - - - - - - - - - - - -
6 Kwinana Effluent Treatment KN EF Reactive Work 2000-8000-17-MT-KN-EF-10 60,000 60,000 - - - 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 - 60,000
5 Kwinana Filter Cartridges KN ReimbursaKNe Filter Cartridges 2000-8000-17-MT-KN-FC - - - - - - - - - - - - - - - - -
6 Kwinana Filter Cartridges KN FC ReimbursaKNe Filter Cartridges2000-8000-17-MT-KN-FC-01 - - - - - - - - - - - - - - - - -
5 Kwinana Fire System KN Fire System 2000-8000-17-MT-KN-FS 403,000 403,000 (0) 21,015 38,083 36,375 24,832 28,833 32,197 31,010 32,197 31,233 47,403 32,197 47,625 - 403,000
6 Kwinana Fire System KN FS Control Unit 2000-8000-17-MT-KN-FS-01 18,000 18,000 - 2,250 2,250 - 2,250 - 2,250 - 2,250 - 2,250 2,250 2,250 - 18,000
6 Kwinana Fire System KN FS Filters, Strainers & Separators 2000-8000-17-MT-KN-FS-02 72,000 72,000 - 9,000 9,000 - 9,000 - 9,000 - 9,000 - 9,000 9,000 9,000 - 72,000
6 Kwinana Fire System KN FS Fire Fighting Equipment 2000-8000-17-MT-KN-FS-03 108,000 108,000 (0) - 15,429 15,429 - 15,429 - 15,429 - 15,429 15,429 - 15,429 - 108,000
6 Kwinana Fire System KN FS Foam 2000-8000-17-MT-KN-FS-04 5,000 5,000 (0) - 455 455 455 455 455 455 455 455 455 455 455 - 5,000
6 Kwinana Fire System KN FS Hoses 2000-8000-17-MT-KN-FS-05 36,000 36,000 (0) 5,143 - 5,143 - - 5,143 - 5,143 - 5,143 5,143 5,143 - 36,000
6 Kwinana Fire System KN FS Instrumentation 2000-8000-17-MT-KN-FS-06 - - - - - - - - - - - - - - - - -
6 Kwinana Fire System KN FS Piping & Valves 2000-8000-17-MT-KN-FS-07 24,000 24,000 - 2,400 - 2,400 2,400 - 2,400 2,400 2,400 2,400 2,400 2,400 2,400 - 24,000
6 Kwinana Fire System KN FS Pumps 2000-8000-17-MT-KN-FS-08 28,000 28,000 0 - 2,545 2,545 2,545 2,545 2,545 2,545 2,545 2,545 2,545 2,545 2,545 - 28,000
6 Kwinana Fire System KN FS Relief Valve 2000-8000-17-MT-KN-FS-09 2,000 2,000 0 222 222 222 - 222 222 - 222 222 - 222 222 - 2,000
6 Kwinana Fire System KN FS Storage Tanks 2000-8000-17-MT-KN-FS-10 20,000 20,000 - 2,000 - 2,000 - 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 - 20,000
6 Kwinana Fire System KN FS UPS 2000-8000-17-MT-KN-FS-11 - - - - - - - - - - - - - - - - -
6 Kwinana Fire System KN FS Fire Protection System Inspecti2000-8000-17-MT-KN-FS-12 - - - - - - - - - - - - - - - - -
6 Kwinana Fire System KN FS Reactive Work 2000-8000-17-MT-KN-FS-13 90,000 90,000 - - 8,182 8,182 8,182 8,182 8,182 8,182 8,182 8,182 8,182 8,182 8,182 - 90,000
5 Kwinana Manifold KN Manifold 2000-8000-17-MT-KN-MF 13,400 13,400 - - 1,000 600 - 800 - - 3,700 600 3,000 700 3,000 - 13,400
6 Kwinana Manifold KN MF Earthing 2000-8000-17-MT-KN-MF-01 1,400 1,400 - - - - - - - - 700 - - 700 - - 1,400
6 Kwinana Manifold KN MF Instrumentation 2000-8000-17-MT-KN-MF-02 6,000 6,000 - - - - - - - - 2,000 - 2,000 - 2,000 - 6,000
6 Kwinana Manifold KN MF Pumps, Piping & Valves 2000-8000-17-MT-KN-MF-03 4,000 4,000 - - 1,000 - - - - - 1,000 - 1,000 - 1,000 - 4,000
6 Kwinana Manifold KN MF Relief Valve 2000-8000-17-MT-KN-MF-04 1,200 1,200 - - - 600 - - - - - 600 - - - - 1,200
6 Kwinana Manifold KN MF Vessels 2000-8000-17-MT-KN-MF-05 800 800 - - - - - 800 - - - - - - - - 800
6 Kwinana Manifold KN MF Reactive Work 2000-8000-17-MT-KN-MF-06 - - - - - - - - - - - - - - - - -
5 Kwinana Mobile Plant KN Mobile Plant 2000-8000-17-MT-KN-MP 129,900 129,900 (0) 7,917 7,917 8,417 11,997 7,917 11,997 7,917 11,997 12,917 11,997 16,917 11,997 - 129,900
6 Kwinana Mobile Plant KN MP Equipment 2000-8000-17-MT-KN-MP-01 10,000 10,000 - - - - - - - - - 5,000 - 5,000 - - 10,000
6 Kwinana Mobile Plant KN MP Vehicles 2000-8000-17-MT-KN-MP-02 95,000 95,000 (0) 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 7,917 - 95,000
6 Kwinana Mobile Plant KN MP Fire and Gas Detectors 2000-8000-17-MT-KN-MP-03 - - - - - - - - - - - - - - - - -
6 Kwinana Mobile Plant KN MP Instrumentation 2000-8000-17-MT-KN-MP-04 - - - - - - - - - - - - - - - - -
6 Kwinana Mobile Plant KN MP Spill Kit 2000-8000-17-MT-KN-MP-05 500 500 - - - 500 - - - - - - - - - - 500
6 Kwinana Mobile Plant KN MP Reactive Work 2000-8000-17-MT-KN-MP-06 20,400 20,400 - - - - 4,080 - 4,080 - 4,080 - 4,080 - 4,080 - 20,400
6 Kwinana Mobile Plant KN MP Bunkering Trailers 2000-8000-17-MT-KN-MP-07 4,000 4,000 - - - - - - - - - - - 4,000 - - 4,000
5 Kwinana Office Facilities & Stores KN Office Facilities & Stores 2000-8000-17-MT-KN-OF 61,000 61,000 (0) - 3,000 3,000 3,000 3,000 6,333 3,000 5,333 3,000 23,000 5,333 3,000 - 61,000
6 Kwinana Office Facilities & Stores KN OF Buildings 2000-8000-17-MT-KN-OF-01 7,000 7,000 - - - - - - 2,333 - 2,333 - - 2,333 - - 7,000
6 Kwinana Office Facilities & Stores KN OF Earthing 2000-8000-17-MT-KN-OF-02 1,000 1,000 - - - - - - 1,000 - - - - - - - 1,000
6 Kwinana Office Facilities & Stores KN OF Electrical 2000-8000-17-MT-KN-OF-03 18,000 18,000 - - 1,636 1,636 1,636 1,636 1,636 1,636 1,636 1,636 1,636 1,636 1,636 - 18,000
6 Kwinana Office Facilities & Stores KN OF Fire and Gas Detectors 2000-8000-17-MT-KN-OF-04 - - - - - - - - - - - - - - - - -
6 Kwinana Office Facilities & Stores KN OF UPS 2000-8000-17-MT-KN-OF-05 20,000 20,000 - - - - - - - - - - 20,000 - - - 20,000
6 Kwinana Office Facilities & Stores KN OF Reactive Work 2000-8000-17-MT-KN-OF-06 15,000 15,000 (0) - 1,364 1,364 1,364 1,364 1,364 1,364 1,364 1,364 1,364 1,364 1,364 - 15,000
6 Kwinana Office Facilities & Stores KN OF Air Conditioning 2000-8000-17-MT-KN-OF-07 - - - - - - - - - - - - - - - - -
5 Kwinana Product Import / Export KN Product Import / Export 2000-8000-17-MT-KN-PI 887,300 887,300 0 82,269 32,091 56,535 103,935 32,091 60,135 89,535 32,091 103,935 93,360 124,360 76,960 - 887,300
6 Kwinana Product Import / Export KN PI Annual Bunkerline Inspections 2000-8000-17-MT-KN-PI-01 - - - - - - - - - - - - - - - - -
6 Kwinana Product Import / Export KN PI Bunkerline Cathodic Protection 2000-8000-17-MT-KN-PI-02 - - - - - - - - - - - - - - - - -
6 Kwinana Product Import / Export KN PI Pipeline Inspection & Testing + 2000-8000-17-MT-KN-PI-03 276,000 276,000 - 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000 - 276,000
6 Kwinana Product Import / Export KN PI Pipeline NATA test (Hydrostatic2000-8000-17-MT-KN-PI-04 - - - - - - - - - - - - - - - - -
6 Kwinana Product Import / Export KN PI Pumps & Valves 2000-8000-17-MT-KN-PI-05 72,000 72,000 - 14,400 - - 14,400 - - - - 14,400 14,400 14,400 - - 72,000
6 Kwinana Product Import / Export KN PI Vessels 2000-8000-17-MT-KN-PI-06 2,000 2,000 - - - - - - - - - - 2,000 - - - 2,000
6 Kwinana Product Import / Export KN PI Wharf 2000-8000-17-MT-KN-PI-07 220,000 220,000 0 24,444 - 24,444 24,444 - 24,444 24,444 - 24,444 24,444 24,444 24,444 - 220,000
6 Kwinana Product Import / Export KN PI Filters, Strainers & Separators 2000-8000-17-MT-KN-PI-08 3,600 3,600 - - - - - - 3,600 - - - - - - - 3,600
6 Kwinana Product Import / Export KN PI Floatation Devices 2000-8000-17-MT-KN-PI-09 - - - - - - - - - - - - - - - - -
6 Kwinana Product Import / Export KN PI Hoses 2000-8000-17-MT-KN-PI-10 132,000 132,000 - - - - 33,000 - - 33,000 - 33,000 - 33,000 - - 132,000
6 Kwinana Product Import / Export KN PI Pipeline Operating Leak Testing2000-8000-17-MT-KN-PI-11 81,700 81,700 - 20,425 - - - - - - - - 20,425 20,425 20,425 - 81,700
6 Kwinana Product Import / Export KN PI Pipeline Inline Inspections (Pigg2000-8000-17-MT-KN-PI-12 - - - - - - - - - - - - - - - - -
6 Kwinana Product Import / Export KN PI Reactive Work 2000-8000-17-MT-KN-PI-13 100,000 100,000 0 - 9,091 9,091 9,091 9,091 9,091 9,091 9,091 9,091 9,091 9,091 9,091 - 100,000
6 Kwinana Product Import / Export KN PI MLAs - Loading Arm 2000-8000-17-MT-KN-PI-14 - - - - - - - - - - - - - - - - -
6 Kwinana Product Import / Export KN PI MLAs - Control System 2000-8000-17-MT-KN-PI-15 - - - - - - - - - - - - - - - - -
6 Kwinana Product Import / Export KN PI MLAs - Wharf Power/Transform2000-8000-17-MT-KN-PI-16 - - - - - - - - - - - - - - - - -
5 Kwinana Power KN Power 2000-8000-17-MT-KN-PW 760,000 760,000 (0) 61,111 88,111 64,511 43,250 65,511 94,361 13,400 88,111 18,650 89,111 64,511 69,361 - 760,000
6 Kwinana Power KN PW Cables & Terminations 2000-8000-17-MT-KN-PW-01 12,000 12,000 - - - 2,400 - 2,400 - 2,400 - 2,400 - 2,400 - - 12,000
6 Kwinana Power KN PW Electric Generators & Transfo 2000-8000-17-MT-KN-PW-02 125,000 125,000 - - 25,000 - 25,000 - 25,000 - 25,000 - 25,000 - - - 125,000
6 Kwinana Power KN PW Emergency Shutdown 2000-8000-17-MT-KN-PW-03 2,000 2,000 - - - - - 1,000 - - - - - 1,000 - - 2,000
6 Kwinana Power KN PW Main Earth 2000-8000-17-MT-KN-PW-04 4,000 4,000 - - - 1,000 - 1,000 - 1,000 - - 1,000 - - - 4,000
6 Kwinana Power KN PW Switchboards & DB's 2000-8000-17-MT-KN-PW-05 460,000 460,000 (0) 51,111 51,111 51,111 - 51,111 51,111 - 51,111 - 51,111 51,111 51,111 - 460,000
6 Kwinana Power KN PW UPS 2000-8000-17-MT-KN-PW-06 12,000 12,000 - - 2,000 - 2,000 - 2,000 - 2,000 - 2,000 - 2,000 - 12,000
6 Kwinana Power KN PW Site Lighting 2000-8000-17-MT-KN-PW-07 25,000 25,000 - - - - 6,250 - 6,250 - - 6,250 - - 6,250 - 25,000
6 Kwinana Power KN PW Reactive Work 2000-8000-17-MT-KN-PW-08 120,000 120,000 - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - 120,000
6 Kwinana Power KN PW HV Network Assets 2000-8000-17-MT-KN-PW-09 - - - - - - - - - - - - - - - - -
5 Kwinana Rail Gantry KN Rail Gantry 2000-8000-17-MT-KN-RA - - - - - - - - - - - - - - - - -
6 Kwinana Rail Gantry KN RA Reactive Work 2000-8000-17-MT-KN-RA-01 - - - - - - - - - - - - - - - - -
5 Kwinana Road Gantry KN Road Gantry 2000-8000-17-MT-KN-RD 62,000 62,000 - - - 15,500 - - 15,500 - - 15,500 - - 15,500 - 62,000
6 Kwinana Road Gantry KN RD Control Unit 2000-8000-17-MT-KN-RD-01 2,000 2,000 - - - 500 - - 500 - - 500 - - 500 - 2,000
6 Kwinana Road Gantry KN RD Earthing 2000-8000-17-MT-KN-RD-02 - - - - - - - - - - - - - - - - -
6 Kwinana Road Gantry KN RD Filters, Strainers & Separators 2000-8000-17-MT-KN-RD-03 5,000 5,000 - - - 1,250 - - 1,250 - - 1,250 - - 1,250 - 5,000
6 Kwinana Road Gantry KN RD Hoses 2000-8000-17-MT-KN-RD-04 17,000 17,000 - - - 4,250 - - 4,250 - - 4,250 - - 4,250 - 17,000
6 Kwinana Road Gantry KN RD Instrumentation 2000-8000-17-MT-KN-RD-05 16,000 16,000 - - - 4,000 - - 4,000 - - 4,000 - - 4,000 - 16,000
6 Kwinana Road Gantry KN RD Loading Arms 2000-8000-17-MT-KN-RD-06 9,000 9,000 - - - 2,250 - - 2,250 - - 2,250 - - 2,250 - 9,000
6 Kwinana Road Gantry KN RD Pumps, Piping & Valves 2000-8000-17-MT-KN-RD-07 5,000 5,000 - - - 1,250 - - 1,250 - - 1,250 - - 1,250 - 5,000
6 Kwinana Road Gantry KN RD Shelter & Bunded Area 2000-8000-17-MT-KN-RD-08 - - - - - - - - - - - - - - - - -
6 Kwinana Road Gantry KN RD Dead Man System 2000-8000-17-MT-KN-RD-09 - - - - - - - - - - - - - - - - -
6 Kwinana Road Gantry KN RD Safety Showers 2000-8000-17-MT-KN-RD-10 - - - - - - - - - - - - - - - - -
6 Kwinana Road Gantry KN RD Loading\Unloading 2000-8000-17-MT-KN-RD-11 - - - - - - - - - - - - - - - - -
6 Kwinana Road Gantry KN RD Bonded Buckets 2000-8000-17-MT-KN-RD-12 - - - - - - - - - - - - - - - - -
6 Kwinana Road Gantry KN RD Reactive Work 2000-8000-17-MT-KN-RD-13 8,000 8,000 - - - 2,000 - - 2,000 - - 2,000 - - 2,000 - 8,000
5 Kwinana Once off REVEX MaintenancKN Once off REVEX Maintenance 2000-8000-17-MT-KN-RX 765,000 - 765,000 - - - 34,167 10,000 10,000 10,000 10,000 174,167 174,167 114,167 114,167 114,167 - 765,000
6 Kwinana Once off REVEX MaintenancKN RX Spare foam pump Kit 2000-8000-17-MT-KN-RX-01 120,000 120,000 - - - - - - - - 60,000 60,000 - - - - 120,000
6 Kwinana Once off REVEX MaintenancKN RX UMS Pump Seal Upgrades 2000-8000-17-MT-KN-RX-02 145,000 145,000 - - - 24,167 - - - - 24,167 24,167 24,167 24,167 24,167 - 145,000
6 Kwinana Once off REVEX MaintenancKN RX HV Engineering Assessment an2000-8000-17-MT-KN-RX-03 200,000 200,000 - - - - - - - - 40,000 40,000 40,000 40,000 40,000 - 200,000
6 Kwinana Once off REVEX MaintenancKN RX Bund Penetration Remediation2000-8000-17-MT-KN-RX-04 200,000 200,000 - - - - - - - - 40,000 40,000 40,000 40,000 40,000 - 200,000
6 Kwinana Once off REVEX MaintenancKN RX Removal of Sand in Pipetrack 2000-8000-17-MT-KN-RX-05 100,000 100,000 - - - 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - 100,000
5 Kwinana Site Access & HousekeepingKN Site Access & Housekeeping 2000-8000-17-MT-KN-SA - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Gates 2000-8000-17-MT-KN-SA-01 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Roads 2000-8000-17-MT-KN-SA-02 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Security 2000-8000-17-MT-KN-SA-03 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Carparks 2000-8000-17-MT-KN-SA-04 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Lawns 2000-8000-17-MT-KN-SA-05 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Roadways\Walkways\Carparks2000-8000-17-MT-KN-SA-06 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Misc. Equipment & Materials 2000-8000-17-MT-KN-SA-07 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Other 2000-8000-17-MT-KN-SA-08 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Corrective Action - Labour 2000-8000-17-MT-KN-SA-09 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Corrective Action - Material 2000-8000-17-MT-KN-SA-10 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Other Expenses 2000-8000-17-MT-KN-SA-11 - - - - - - - - - - - - - - - - -
6 Kwinana Site Access & HousekeepingKN SA Reactive Work 2000-8000-17-MT-KN-SA-12 - - - - - - - - - - - - - - - - -
5 Kwinana Storage Tanks (Tank 10 yearlKN Storage Tank 2000-8000-17-MT-KN-ST 3,555,500 3,555,500 - 189,650 306,293 306,293 412,293 412,293 412,293 412,293 412,293 347,275 241,275 51,625 51,625 - 3,555,500
6 Kwinana Storage Tanks (Tank 10 yearlKN ST T311 2000-8000-17-MT-KN-ST-01 - - - - - - - - - - - - - - - - -
6 Kwinana Storage Tanks (Tank 10 yearlKN ST T114 Tank Inspection 2000-8000-17-MT-KN-ST-14 206,500 206,500 - - - - - - - - - 51,625 51,625 51,625 51,625 - 206,500
6 Kwinana Storage Tanks (Tank 10 yearlKN ST T207 Tank Inspection 2000-8000-17-MT-KN-ST-15 816,500 816,500 - - 116,643 116,643 116,643 116,643 116,643 116,643 116,643 - - - - - 816,500
6 Kwinana Storage Tanks (Tank 10 yearlKN ST T707 (Castrol) Tank Inspection 2000-8000-17-MT-KN-ST-16 636,000 636,000 - - - - 106,000 106,000 106,000 106,000 106,000 106,000 - - - - 636,000
6 Kwinana Storage Tanks (Tank 10 yearlKN ST [Insert Name] 2000-8000-17-MT-KN-ST-17 1,896,500 1,896,500 - 189,650 189,650 189,650 189,650 189,650 189,650 189,650 189,650 189,650 189,650 - - - 1,896,500
5 Kwinana Tank Farm & Main Pump Ba KN Tank Farm & Main Pump Banks 2000-8000-17-MT-KN-TF 715,000 715,000 0 56,167 67,167 71,250 51,917 67,500 62,917 37,000 71,167 82,500 42,917 79,500 25,000 - 715,000
6 Kwinana Tank Farm & Main Pump Ba KN TF Bunds 2000-8000-17-MT-KN-TF-01 - - - - - - - - - - - - - - - - -
6 Kwinana Tank Farm & Main Pump Ba KN TF Control Unit 2000-8000-17-MT-KN-TF-02 22,000 22,000 - 3,667 3,667 - 3,667 - 3,667 - 3,667 - 3,667 - - - 22,000
6 Kwinana Tank Farm & Main Pump Ba KN TF Instrumentation 2000-8000-17-MT-KN-TF-03 84,000 84,000 0 - 7,636 7,636 7,636 7,636 7,636 7,636 7,636 7,636 7,636 7,636 7,636 - 84,000
6 Kwinana Tank Farm & Main Pump Ba KN TF Pumps, Piping & Valves 2000-8000-17-MT-KN-TF-04 250,000 250,000 - 31,250 31,250 31,250 - 31,250 31,250 - 31,250 31,250 - 31,250 - - 250,000
6 Kwinana Tank Farm & Main Pump Ba KN TF Relief Valve 2000-8000-17-MT-KN-TF-05 12,000 12,000 - - - 3,000 - - 3,000 - - 3,000 3,000 - - - 12,000
6 Kwinana Tank Farm & Main Pump Ba KN TF Storage Tanks 2000-8000-17-MT-KN-TF-06 90,000 90,000 - 11,250 11,250 - 11,250 11,250 - - 11,250 11,250 11,250 11,250 - - 90,000
6 Kwinana Tank Farm & Main Pump Ba KN TF Vessels 2000-8000-17-MT-KN-TF-07 - - - - - - - - - - - - - - - - -
6 Kwinana Tank Farm & Main Pump Ba KN TF Earthing 2000-8000-17-MT-KN-TF-08 30,000 30,000 - - - 6,000 6,000 - - 6,000 - 6,000 - 6,000 - - 30,000
6 Kwinana Tank Farm & Main Pump Ba KN TF Filters, Strainers & Separators 2000-8000-17-MT-KN-TF-09 60,000 60,000 - 10,000 - 10,000 10,000 - - 10,000 - 10,000 - 10,000 - - 60,000
6 Kwinana Tank Farm & Main Pump Ba KN TF Hoses 2000-8000-17-MT-KN-TF-10 20,000 20,000 - - - - - 4,000 4,000 - 4,000 - 4,000 - 4,000 - 20,000
6 Kwinana Tank Farm & Main Pump Ba KN TF Maintenance Contractors 2000-8000-17-MT-KN-TF-11 - - - - - - - - - - - - - - - - -
6 Kwinana Tank Farm & Main Pump Ba KN TF Reactive Work 2000-8000-17-MT-KN-TF-12 147,000 147,000 - - 13,364 13,364 13,364 13,364 13,364 13,364 13,364 13,364 13,364 13,364 13,364 - 147,000
5 Kwinana Support Staff KN Support Staff 2000-8000-17-MT-KN-UG 2,379,426 - 2,379,426 - 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 - 2,379,426
6 Kwinana Support Staff KN UG Operations Support 2000-8000-17-MT-KN-UG-01 2,379,426 2,379,426 - 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 198,286 - 2,379,426
6 Kwinana Support Staff KN UG Maintenance - UGL Fitter/Lead2000-8000-17-MT-KN-UG-02 - - - - - - - - - - - - - - - - -
5 Kwinana VRU KN VRU 2000-8000-17-MT-KN-VU - - - - - - - - - - - - - - - - -
6 Kwinana VRU KN VU Reactive Work 2000-8000-17-MT-KN-VU-01 - - - - - - - - - - - - - - - - -
5 Kwinana Steam Boiler KN Steam Boiler 2000-8000-17-MT-KN-SB 320,000 320,000 - 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 - 320,000
6 Kwinana Steam Boiler Burners 2000-8000-17-MT-KN-SB-01 320,000 320,000 - 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 26,667 - 320,000
6 Kwinana Steam Boiler Vessels 2000-8000-17-MT-KN-SB-02 - - - - - - - - - - - - - - - - -
6 Kwinana Steam Boiler Water Treatment 2000-8000-17-MT-KN-SB-03 - - - - - - - - - - - - - - - - -
6 Kwinana Steam Boiler PRVs 2000-8000-17-MT-KN-SB-04 - - - - - - - - - - - - - - - - -
6 Kwinana Steam Boiler Fans and Motors 2000-8000-17-MT-KN-SB-05 - - - - - - - - -
w m m M N
6 Kwinana Steam Boiler Piping & Valves 2000-8000-17-MT-KN-SB-07 - - - - - - - - - - - - - - - - -
6 Kwinana Steam Boiler Instrumentation and Control 2000-8000-17-MT-KN-SB-08 - - - - - - - - - - - - - - - - -
6 Kwinana Steam Boiler Reactive Work & Consumables 2000-8000-17-MT-KN-SB-09 - - - - - - - - - - - - - - - - -
5 Kwinana Licences KN Registrations and Licences 2000-8000-17-MT-KN-LR - - - - - - - - - - - - - - - - -
6 Kwinana VRU KN VU Reactive Work 2000-8000-17-MT-KN-LR-01 - - - - - - - - - - - - - - - - -
Totals $ 39,767,086 $ 39,727,086 $ 40,000 $ 1,294,084 $ 1,783,252 $ 2,627,437 $ 3,019,272 $ 3,497,036 $ 4,507,279 $ 3,677,750 $ 4,820,243 $ 4,446,334 $ 3,364,441 $ 3,960,323 $ 2,729,633 $ - $ 39,767,086
Terminal Asset Activity WBS
Terminal Asset Activity WBS
6 Bulwer Jet - JV Air & Water BL AW Compress2000-8000-17-MT-BL-AW-01

6 Bulwer Jet - JV Air & Water BL AW Filters, S 2000-8000-17-MT-BL-AW-02
6 Bulwer Jet - JV Air & Water BL AW Piping & 2000-8000-17-MT-BL-AW-03
6 Bulwer Jet - JV Air & Water BL AW Relief Val2000-8000-17-MT-BL-AW-04
6 Bulwer Jet - JV Air & Water BL AW Vessels 2000-8000-17-MT-BL-AW-05
6 Bulwer Jet - JV Air & Water BL AW Reactive 2000-8000-17-MT-BL-AW-06
6 Bulwer Jet - JV Drum Dock BL DD Reactive 2000-8000-17-MT-BL-DD-01
6 Bulwer Jet - JV Effluent TreatmeBL EF Bunds 2000-8000-17-MT-BL-EF-01
6 Bulwer Jet - JV Effluent TreatmeBL EF Reed Beds2000-8000-17-MT-BL-EF-02
6 Bulwer Jet - JV Effluent TreatmeBL EF Control Un2000-8000-17-MT-BL-EF-03
6 Bulwer Jet - JV Effluent TreatmeBL EF Earthing 2000-8000-17-MT-BL-EF-04
6 Bulwer Jet - JV Effluent TreatmeBL EF Filters, St 2000-8000-17-MT-BL-EF-05
6 Bulwer Jet - JV Effluent TreatmeBL EF Instrument2000-8000-17-MT-BL-EF-06
6 Bulwer Jet - JV Effluent TreatmeBL EF Pumps, Pip2000-8000-17-MT-BL-EF-07
6 Bulwer Jet - JV Effluent TreatmeBL EF Storage Ta2000-8000-17-MT-BL-EF-08
6 Bulwer Jet - JV Effluent TreatmeBL EF Effluent M2000-8000-17-MT-BL-EF-09
6 Bulwer Jet - JV Effluent TreatmeBL EF Reactive 2000-8000-17-MT-BL-EF-10
6 Bulwer Jet - JV Filter Cartridges BL FC Reimbursab 2000-8000-17-MT-BL-FC-01
6 Bulwer Jet - JV Fire System BL FS Control Un2000-8000-17-MT-BL-FS-01
6 Bulwer Jet - JV Fire System BL FS Filters, St 2000-8000-17-MT-BL-FS-02
6 Bulwer Jet - JV Fire System BL FS Fire Fight 2000-8000-17-MT-BL-FS-03
6 Bulwer Jet - JV Fire System BL FS Foam 2000-8000-17-MT-BL-FS-04
6 Bulwer Jet - JV Fire System BL FS Hoses 2000-8000-17-MT-BL-FS-05
6 Bulwer Jet - JV Fire System BL FS Instrument2000-8000-17-MT-BL-FS-06
6 Bulwer Jet - JV Fire System BL FS Piping & V 2000-8000-17-MT-BL-FS-07
6 Bulwer Jet - JV Fire System BL FS Pumps 2000-8000-17-MT-BL-FS-08
6 Bulwer Jet - JV Fire System BL FS Relief Valv2000-8000-17-MT-BL-FS-09
6 Bulwer Jet - JV Fire System BL FS Storage Ta2000-8000-17-MT-BL-FS-10
6 Bulwer Jet - JV Fire System BL FS UPS 2000-8000-17-MT-BL-FS-11
6 Bulwer Jet - JV Fire System BL FS Fire Prote 2000-8000-17-MT-BL-FS-12
6 Bulwer Jet - JV Fire System BL FS Reactive 2000-8000-17-MT-BL-FS-13
6 Bulwer Jet - JV Manifold BL MF Earthing 2000-8000-17-MT-BL-MF-01
6 Bulwer Jet - JV Manifold BL MF Instrumen2000-8000-17-MT-BL-MF-02
6 Bulwer Jet - JV Manifold BL MF Pumps, Pi2000-8000-17-MT-BL-MF-03
6 Bulwer Jet - JV Manifold BL MF Relief Val 2000-8000-17-MT-BL-MF-04
6 Bulwer Jet - JV Manifold BL MF Vessels 2000-8000-17-MT-BL-MF-05
6 Bulwer Jet - JV Manifold BL MF Reactive 2000-8000-17-MT-BL-MF-06
6 Bulwer Jet - JV Mobile Plant BL MP Equipmen2000-8000-17-MT-BL-MP-01
6 Bulwer Jet - JV Mobile Plant BL MP Vehicles 2000-8000-17-MT-BL-MP-02
6 Bulwer Jet - JV Mobile Plant BL MP Fire and G2000-8000-17-MT-BL-MP-03
6 Bulwer Jet - JV Mobile Plant BL MP Instrumen2000-8000-17-MT-BL-MP-04
6 Bulwer Jet - JV Mobile Plant BL MP Spill Kit 2000-8000-17-MT-BL-MP-05
6 Bulwer Jet - JV Mobile Plant BL MP Reactive 2000-8000-17-MT-BL-MP-06
6 Bulwer Jet - JV Mobile Plant BL MP Bunkering2000-8000-17-MT-BL-MP-07
6 Bulwer Jet - JV Office Facilities BL OF Buildings 2000-8000-17-MT-BL-OF-01
6 Bulwer Jet - JV Office Facilities BL OF Earthing 2000-8000-17-MT-BL-OF-02
6 Bulwer Jet - JV Office Facilities BL OF Electrical 2000-8000-17-MT-BL-OF-03
6 Bulwer Jet - JV Office Facilities BL OF Fire and G2000-8000-17-MT-BL-OF-04
6 Bulwer Jet - JV Office Facilities BL OF UPS 2000-8000-17-MT-BL-OF-05
6 Bulwer Jet - JV Office Facilities BL OF Reactive 2000-8000-17-MT-BL-OF-06
6 Bulwer Jet - JV Office Facilities BL OF Air Condit2000-8000-17-MT-BL-OF-07
6 Bulwer Jet - JV Product Import /BL PI Annual Bun2000-8000-17-MT-BL-PI-01
6 Bulwer Jet - JV Product Import /BL PI Bunkerline2000-8000-17-MT-BL-PI-02
6 Bulwer Jet - JV Product Import /BL PI Pipeline I 2000-8000-17-MT-BL-PI-03
6 Bulwer Jet - JV Product Import /BL PI Pipeline N 2000-8000-17-MT-BL-PI-04
6 Bulwer Jet - JV Product Import /BL PI Pumps & V2000-8000-17-MT-BL-PI-05
6 Bulwer Jet - JV Product Import /BL PI Vessels 2000-8000-17-MT-BL-PI-06
6 Bulwer Jet - JV Product Import /BL PI Wharf 2000-8000-17-MT-BL-PI-07
6 Bulwer Jet - JV Product Import /BL PI Filters, St 2000-8000-17-MT-BL-PI-08
6 Bulwer Jet - JV Product Import /BL PI Floatation 2000-8000-17-MT-BL-PI-09
6 Bulwer Jet - JV Product Import /BL PI Hoses 2000-8000-17-MT-BL-PI-10
6 Bulwer Jet - JV Product Import /BL PI Pipeline O 2000-8000-17-MT-BL-PI-11
6 Bulwer Jet - JV Product Import /BL PI Pipeline In 2000-8000-17-MT-BL-PI-12
6 Bulwer Jet - JV Product Import /BL PI Reactive W2000-8000-17-MT-BL-PI-13
6 Bulwer Jet - JV Power BL PW Cables & 2000-8000-17-MT-BL-PW-01
6 Bulwer Jet - JV Power BL PW Electric 2000-8000-17-MT-BL-PW-02
6 Bulwer Jet - JV Power BL PW Emergenc2000-8000-17-MT-BL-PW-03
6 Bulwer Jet - JV Power BL PW Main Eart2000-8000-17-MT-BL-PW-04
6 Bulwer Jet - JV Power BL PW Switchboa2000-8000-17-MT-BL-PW-05
6 Bulwer Jet - JV Power BL PW UPS 2000-8000-17-MT-BL-PW-06
6 Bulwer Jet - JV Power BL PW Site Light 2000-8000-17-MT-BL-PW-07
6 Bulwer Jet - JV Power BL PW Reactive 2000-8000-17-MT-BL-PW-08
6 Bulwer Jet - JV Rail Gantry BL RA Reactive 2000-8000-17-MT-BL-RA-01
6 Bulwer Jet - JV Road Gantry BL RD Control Un2000-8000-17-MT-BL-RD-01
6 Bulwer Jet - JV Road Gantry BL RD Earthing 2000-8000-17-MT-BL-RD-02
6 Bulwer Jet - JV Road Gantry BL RD Filters, St 2000-8000-17-MT-BL-RD-03
6 Bulwer Jet - JV Road Gantry BL RD Hoses 2000-8000-17-MT-BL-RD-04
6 Bulwer Jet - JV Road Gantry BL RD Instrumen2000-8000-17-MT-BL-RD-05
6 Bulwer Jet - JV Road Gantry BL RD Loading A2000-8000-17-MT-BL-RD-06
6 Bulwer Jet - JV Road Gantry BL RD Pumps, Pi2000-8000-17-MT-BL-RD-07
6 Bulwer Jet - JV Road Gantry BL RD Shelter & 2000-8000-17-MT-BL-RD-08
6 Bulwer Jet - JV Road Gantry BL RD Dead Man2000-8000-17-MT-BL-RD-09
6 Bulwer Jet - JV Road Gantry BL RD Safety Sh 2000-8000-17-MT-BL-RD-10
6 Bulwer Jet - JV Road Gantry BL RD Loading\U2000-8000-17-MT-BL-RD-11
6 Bulwer Jet - JV Road Gantry BL RD Bonded Bu2000-8000-17-MT-BL-RD-12
6 Bulwer Jet - JV Road Gantry BL RD Reactive 2000-8000-17-MT-BL-RD-13
6 Bulwer Jet - JV Once of REVEX OORM - Access t2000-8000-17-MT-BL-RX-01
6 Bulwer Jet - JV Once of REVEX OORM - T103/102000-8000-17-MT-BL-RX-02
6 Bulwer Jet - JV Once of REVEX OORM - Hardpip2000-8000-17-MT-BL-RX-03
6 Bulwer Jet - JV Once of REVEX OORM - UV prote2000-8000-17-MT-BL-RX-04
6 Bulwer Jet - JV Once of REVEX OORM - SCADA Up 2000-8000-17-MT-BL-RX-05
6 Bulwer Jet - JV Once of REVEX OORM - Remove2000-8000-17-MT-BL-RX-06
6 Bulwer Jet - JV Once of REVEX OORM - Hydrauli2000-8000-17-MT-BL-RX-07
6 Bulwer Jet - JV Once of REVEX OORM - Repair F2000-8000-17-MT-BL-RX-08
6 Bulwer Jet - JV Once of REVEX OORM - Boggy Cr2000-8000-17-MT-BL-RX-09
6 Bulwer Jet - JV Once of REVEX OORM - Remove2000-8000-17-MT-BL-RX-10
t
6 Bulwer Jet - JV Once of REVEX Maintenance 2000-8000-17-MT-BL-RX-11
6 Bulwer Jet - JV Once of REVEX Maintenance 2000-8000-17-MT-BL-RX-12
6 Bulwer Jet - JV Once of REVEX OORM - Vanta P2000-8000-17-MT-BL-RX-13
6 Bulwer Jet - JV Site Access & H BL SA Gates 2000-8000-17-MT-BL-SA-01
6 Bulwer Jet - JV Site Access & H BL SA Roads 2000-8000-17-MT-BL-SA-02
6 Bulwer Jet - JV Site Access & H BL SA Security 2000-8000-17-MT-BL-SA-03
6 Bulwer Jet - JV Site Access & H BL SA Carparks 2000-8000-17-MT-BL-SA-04
6 Bulwer Jet - JV Site Access & H BL SA Lawns 2000-8000-17-MT-BL-SA-05
6 Bulwer Jet - JV Site Access & H BL SA Roadways2000-8000-17-MT-BL-SA-06
6 Bulwer Jet - JV Site Access & H BL SA Misc. Equ 2000-8000-17-MT-BL-SA-07
6 Bulwer Jet - JV Site Access & H BL SA Other 2000-8000-17-MT-BL-SA-08
6 Bulwer Jet - JV Site Access & H BL SA Corrective2000-8000-17-MT-BL-SA-09
6 Bulwer Jet - JV Site Access & H BL SA Corrective2000-8000-17-MT-BL-SA-10
6 Bulwer Jet - JV Site Access & H BL SA Other Exp 2000-8000-17-MT-BL-SA-11
6 Bulwer Jet - JV Site Access & H BL SA Reactive 2000-8000-17-MT-BL-SA-12
6 Bulwer Jet - JV Tank Farm & MaBL TF Bunds 2000-8000-17-MT-BL-TF-01
6 Bulwer Jet - JV Tank Farm & MaBL TF Control Un2000-8000-17-MT-BL-TF-02
6 Bulwer Jet - JV Tank Farm & MaBL TF Instrument2000-8000-17-MT-BL-TF-03
6 Bulwer Jet - JV Tank Farm & MaBL TF Pumps, Pip2000-8000-17-MT-BL-TF-04
6 Bulwer Jet - JV Tank Farm & MaBL TF Relief Valv2000-8000-17-MT-BL-TF-05
6 Bulwer Jet - JV Tank Farm & MaBL TF Storage Ta2000-8000-17-MT-BL-TF-06
6 Bulwer Jet - JV Tank Farm & MaBL TF Vessels 2000-8000-17-MT-BL-TF-07
6 Bulwer Jet - JV Tank Farm & MaBL TF Earthing 2000-8000-17-MT-BL-TF-08
6 Bulwer Jet - JV Tank Farm & MaBL TF Filters, St 2000-8000-17-MT-BL-TF-09
6 Bulwer Jet - JV Tank Farm & MaBL TF Hoses 2000-8000-17-MT-BL-TF-10
6 Bulwer Jet - JV Tank Farm & MaBL TF Maintenan2000-8000-17-MT-BL-TF-11
6 Bulwer Jet - JV Tank Farm & MaBL TF Reactive 2000-8000-17-MT-BL-TF-12
6 Bulwer Jet - JV Support Staff BL UG Operation2000-8000-17-MT-BL-UG-01
6 Bulwer Jet - JV Support Staff BL UG Maintenan2000-8000-17-MT-BL-UG-02
6 Bulwer Jet - JV Support Staff BL Covid-19 Unp2000-8000-17-MT-BL-UG-03
6 Bulwer Jet - JV Storage Tanks (TBL ST TK402 Tank2000-8000-17-MT-BL-ST-01
6 Bulwer Jet - JV Support Staff BL VU Reactive 2000-8000-17-MT-BL-VU-01
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Power 2000-8000-17-MT-BF-FM-01
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Effluent 2000-8000-17-MT-BF-FM-02
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Internal C2000-8000-17-MT-BF-FM-03
6 Bulwer Jet - FM Bulwer Jet - FM BF FM External C2000-8000-17-MT-BF-FM-04
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Fire Syst 2000-8000-17-MT-BF-FM-06
6 Bulwer Jet - FM Bulwer Jet - FM 2000-8000-17-MT-BF-FM-07
6 Bulwer Jet - FM Bulwer Jet - FM BF FM Buildings 2&000-8000-17-MT-BF-FM-08
6 Bulwer Jet - FM Air & Water BF AW Piping & 2000-8000-17-MT-BF-AW-01
6 Bulwer Jet - FM Air & Water BF AW Reactive 2000-8000-17-MT-BF-AW-02
6 Bulwer Jet - FM Drum Dock BF DD Reactive 2000-8000-17-MT-BF-DD-01
6 Bulwer Jet - FM Effluent TreatmeBF EF Bunds 2000-8000-17-MT-BF-EF-01
6 Bulwer Jet - FM Effluent TreatmeBF EF Pumps, Pip2000-8000-17-MT-BF-EF-02
6 Bulwer Jet - FM Effluent TreatmeBF EF Reactive 2000-8000-17-MT-BF-EF-03
6 Bulwer Jet - FM Effluent TreatmeBF EF Instrumen2000-8000-17-MT-BF-EF-04
6 Bulwer Jet - FM Filter Cartridges BF FC Reimbursab 2000-8000-17-MT-BF-FC-01
6 Bulwer Jet - FM Fire System BF FS Control Un2000-8000-17-MT-BF-FS-01
6 Bulwer Jet - FM Fire System BF FS Fire Fight 2000-8000-17-MT-BF-FS-02
6 Bulwer Jet - FM Fire System BF FS Reactive 2000-8000-17-MT-BF-FS-03
6 Bulwer Jet - FM Manifold BF MF Reactive 2000-8000-17-MT-BF-MF-01
6 Bulwer Jet - FM Mobile Plant BF MP Reactive 2000-8000-17-MT-BF-MP-01
6 Bulwer Jet - FM Mobile Plant BF Mobile Plant 2000-8000-17-MT-BF-MP-02
6 Bulwer Jet - FM Mobile Plant BF Mobile Plant 2000-8000-17-MT-BF-MP-03
6 Bulwer Jet - FM Mobile Plant BF MP Vehicles 2000-8000-17-MT-BF-MP-04
6 Bulwer Jet - FM Office Facilities BF OF Buildings 2000-8000-17-MT-BF-OF-01
6 Bulwer Jet - FM Office Facilities BF OF Earthing 2000-8000-17-MT-BF-OF-02
6 Bulwer Jet - FM Office Facilities BF OF Electrical 2000-8000-17-MT-BF-OF-03
6 Bulwer Jet - FM Office Facilities BF OF Air Condit2000-8000-17-MT-BF-OF-04
6 Bulwer Jet - FM Office Facilities BF OF Reactive 2000-8000-17-MT-BF-OF-05
6 Bulwer Jet - FM Product Import /BF PI Wharf 2000-8000-17-MT-BF-PI-01
6 Bulwer Jet - FM Product Import /BF PI Reactive W2000-8000-17-MT-BF-PI-02
6 Bulwer Jet - FM Power BF PW Cables & 2000-8000-17-MT-BF-PW-01
6 Bulwer Jet - FM Power BF PW Electric 2000-8000-17-MT-BF-PW-02
6 Bulwer Jet - FM Power BF PW Main Eart2000-8000-17-MT-BF-PW-03
6 Bulwer Jet - FM Power BF PW Switchboa2000-8000-17-MT-BF-PW-04
6 Bulwer Jet - FM Power BF PW UPS 2000-8000-17-MT-BF-PW-05
6 Bulwer Jet - FM Power BF PW Site Light2000-8000-17-MT-BF-PW-06
6 Bulwer Jet - FM Power BF PW Reactive 2000-8000-17-MT-BF-PW-07
6 Bulwer Jet - FM Power BF PW Emergenc2000-8000-17-MT-BF-PW-08
6 Bulwer Jet - FM Rail Gantry BF RA Reactive 2000-8000-17-MT-BF-RA-01
6 Bulwer Jet - FM Road Gantry BF RD Reactive 2000-8000-17-MT-BF-RD-01
6 Bulwer Jet - FM Site Access & H BF SA Carparks 2000-8000-17-MT-BF-SA-01
6 Bulwer Jet - FM Site Access & H BF SA Gates 2000-8000-17-MT-BF-SA-02
6 Bulwer Jet - FM Site Access & H BF SA Lawns 2000-8000-17-MT-BF-SA-03
6 Bulwer Jet - FM Site Access & H BF SA Roadways2000-8000-17-MT-BF-SA-04
6 Bulwer Jet - FM Site Access & H BF SA Security 2000-8000-17-MT-BF-SA-05
6 Bulwer Jet - FM Site Access & H BF SA Reactive 2000-8000-17-MT-BF-SA-06
6 Bulwer Jet - FM Tank Farm & MaBF TF Reactive 2000-8000-17-MT-BF-TF-01
6 Bulwer Jet - FM Support Staff Maintenance - U2000-8000-17-MT-BF-UG-01
6 Bulwer Jet - FM Support Staff BF UG Operation2000-8000-17-MT-BF-UG-02
6 Bulwer Jet - FM Once of REVEX OORM - 11KV Con 2000-8000-17-MT-BF-RX-01
6 Bulwer Jet - FM Once of REVEX OORM - MER03 El 2000-8000-17-MT-BF-RX-02
6 Bulwer Jet - FM VRU BF VU Reactive 2000-8000-17-MT-BF-VU-01
6 Burnie Air & Water BN AW Compress2000-8000-17-MT-BN-AW-01
6 Burnie Air & Water BN AW Filters, S 2000-8000-17-MT-BN-AW-02
6 Burnie Air & Water BN AW Piping & 2000-8000-17-MT-BN-AW-03
6 Burnie Air & Water BN AW Relief Va2000-8000-17-MT-BN-AW-04
6 Burnie Air & Water BN AW Vessels 2000-8000-17-MT-BN-AW-05
6 Burnie Air & Water BN AW Reactive2000-8000-17-MT-BN-AW-06
6 Burnie Air & Water BN DD Reactive 2000-8000-17-MT-BN-DD-01
6 Burnie Effluent TreatmeBN EF Bunds 2000-8000-17-MT-BN-EF-01
6 Burnie Effluent TreatmeBN EF Earthing 2000-8000-17-MT-BN-EF-02
6 Burnie Effluent TreatmeBN EF Effluent M2000-8000-17-MT-BN-EF-03
6 Burnie Effluent TreatmeBN EF Filters, St 2000-8000-17-MT-BN-EF-04
6 Burnie Effluent TreatmeBN EF Pumps, Pi2000-8000-17-MT-BN-EF-05
6 Burnie Effluent TreatmeBN EF Storage T 2000-8000-17-MT-BN-EF-06
6 Burnie Effluent TreatmeBN EF Control Un2000-8000-17-MT-BN-EF-07
6 Burnie Effluent TreatmeBN EF Instrumen2000-8000-17-MT-BN-EF-08
6 Burnie Effluent TreatmeBN EF Reed Beds2000-8000-17-MT-BN-EF-09
6 Burnie Effluent TreatmeBN EF Reactive 2000-8000-17-MT-BN-EF-10
6 Burnie Filter Cartridges BN FC Reimbursab 2000-8000-17-MT-BN-FC-01
6 Burnie Fire System BN FS Control Un2000-8000-17-MT-BN-FS-01
6 Burnie Fire System BN FS Filters, St 2000-8000-17-MT-BN-FS-02
6 Burnie Fire System BN FS Fire Fight 2000-8000-17-MT-BN-FS-03
6 Burnie Fire System BN FS Foam 2000-8000-17-MT-BN-FS-04
6 Burnie Fire System BN FS Hoses 2000-8000-17-MT-BN-FS-05
6 Burnie Fire System BN FS Instrumen2000-8000-17-MT-BN-FS-06
6 Burnie Fire System BN FS Piping & V2000-8000-17-MT-BN-FS-07
6 Burnie Fire System BN FS Pumps 2000-8000-17-MT-BN-FS-08
6 Burnie Fire System BN FS Relief Val 2000-8000-17-MT-BN-FS-09
6 Burnie Fire System BN FS Storage T 2000-8000-17-MT-BN-FS-10
6 Burnie Fire System BN FS UPS 2000-8000-17-MT-BN-FS-11
6 Burnie Fire System BN FS Fire Prote 2000-8000-17-MT-BN-FS-12
6 Burnie Fire System BN FS Reactive 2000-8000-17-MT-BN-FS-13
6 Burnie Manifold BN MF Earthing 2000-8000-17-MT-BN-MF-01
6 Burnie Manifold BN MF Instrumen 2000-8000-17-MT-BN-MF-02
6 Burnie Manifold BN MF Pumps, Pi2000-8000-17-MT-BN-MF-03
6 Burnie Manifold BN MF Vessels 2000-8000-17-MT-BN-MF-04
6 Burnie Manifold BN MF Relief Val2000-8000-17-MT-BN-MF-05
6 Burnie Manifold BN MF Reactive 2000-8000-17-MT-BN-MF-06
6 Burnie Mobile Plant BN MP Fire and 2000-8000-17-MT-BN-MP-01
6 Burnie Mobile Plant BN MP Spill Kit 2000-8000-17-MT-BN-MP-02
6 Burnie Mobile Plant BN MP Vehicles 2000-8000-17-MT-BN-MP-03
6 Burnie Mobile Plant BN MP Equipme2000-8000-17-MT-BN-MP-04
6 Burnie Mobile Plant BN MP Instrumen 2000-8000-17-MT-BN-MP-05
6 Burnie Mobile Plant BN MP Reactive 2000-8000-17-MT-BN-MP-06
6 Burnie Mobile Plant BN Bunkering Tra2000-8000-17-MT-BN-MP-07
6 Burnie Office Facilities BN OF Buildings 2000-8000-17-MT-BN-OF-01
6 Burnie Office Facilities BN OF Earthing 2000-8000-17-MT-BN-OF-02
6 Burnie Office Facilities BN OF Electrical 2000-8000-17-MT-BN-OF-03
6 Burnie Office Facilities BN OF Fire and G2000-8000-17-MT-BN-OF-04
6 Burnie Office Facilities BN OF UPS 2000-8000-17-MT-BN-OF-05
6 Burnie Office Facilities BN OF Reactive 2000-8000-17-MT-BN-OF-06
6 Burnie Office Facilities BN OF Air Condit2000-8000-17-MT-BN-OF-07
6 Burnie Product Import /BN PI Bunkerline2000-8000-17-MT-BN-PI-01
6 Burnie Product Import /BN PI Filters, St 2000-8000-17-MT-BN-PI-02
6 Burnie Product Import /BN PI Hoses 2000-8000-17-MT-BN-PI-03
6 Burnie Product Import /BN PI Pipeline O2000-8000-17-MT-BN-PI-04
6 Burnie Product Import /BN PI Pumps & V2000-8000-17-MT-BN-PI-05
6 Burnie Product Import /BN PI Floatation 2000-8000-17-MT-BN-PI-06
6 Burnie Product Import /BN PI Pipeline I 2000-8000-17-MT-BN-PI-07
6 Burnie Product Import /BN PI Pipeline N 2000-8000-17-MT-BN-PI-08
6 Burnie Product Import /BN PI Pipeline In2000-8000-17-MT-BN-PI-09
6 Burnie Product Import /BN PI Vessels 2000-8000-17-MT-BN-PI-10
6 Burnie Product Import /BN PI Wharf 2000-8000-17-MT-BN-PI-11
6 Burnie Product Import /BN PI Annual Bun2000-8000-17-MT-BN-PI-12
6 Burnie Product Import /BN PI Reactive 2000-8000-17-MT-BN-PI-13
6 Burnie Power BN PW Cables & 2000-8000-17-MT-BN-PW-01
6 Burnie Power BN PW Electric 2000-8000-17-MT-BN-PW-02
6 Burnie Power BN PW Emergen2000-8000-17-MT-BN-PW-03
6 Burnie Power BN PW Main Ear2000-8000-17-MT-BN-PW-04
6 Burnie Power BN PW Switchboa 2000-8000-17-MT-BN-PW-05
6 Burnie Power BN PW UPS 2000-8000-17-MT-BN-PW-06
6 Burnie Power BN PW Site Light2000-8000-17-MT-BN-PW-07
6 Burnie Power BN PW Reactive 2000-8000-17-MT-BN-PW-08
6 Burnie Rail Gantry BN RA Reactive 2000-8000-17-MT-BN-RA-01
6 Burnie Road Gantry BN RD Bonded B2000-8000-17-MT-BN-RD-01
6 Burnie Road Gantry BN RD Control U2000-8000-17-MT-BN-RD-02
6 Burnie Road Gantry BN RD Dead Man2000-8000-17-MT-BN-RD-03
6 Burnie Road Gantry BN RD Earthing 2000-8000-17-MT-BN-RD-04
6 Burnie Road Gantry BN RD Filters, S 2000-8000-17-MT-BN-RD-05
6 Burnie Road Gantry BN RD Hoses 2000-8000-17-MT-BN-RD-06
6 Burnie Road Gantry BN RD Instrumen2000-8000-17-MT-BN-RD-07
6 Burnie Road Gantry BN RD Loading 2000-8000-17-MT-BN-RD-08
6 Burnie Road Gantry BN RD Pumps, Pi2000-8000-17-MT-BN-RD-09
6 Burnie Road Gantry BN RD Safety Sh 2000-8000-17-MT-BN-RD-10
6 Burnie Road Gantry BN RD Shelter &2000-8000-17-MT-BN-RD-11
6 Burnie Road Gantry BN RD Loading\U2000-8000-17-MT-BN-RD-12
6 Burnie Road Gantry BN RD Reactive 2000-8000-17-MT-BN-RD-13
6 Burnie Once of REVEX BN RX Once of 2000-8000-17-MT-BN-RX-01
6 Burnie Once of REVEX OORM - E Stop s2000-8000-17-MT-BN-RX-03
6 Burnie Site Access & H BN SA Carparks 2000-8000-17-MT-BN-SA-01
6 Burnie Site Access & H BN SA Gates 2000-8000-17-MT-BN-SA-02
6 Burnie Site Access & H BN SA Lawns 2000-8000-17-MT-BN-SA-03
6 Burnie Site Access & H BN SA Roads 2000-8000-17-MT-BN-SA-04
6 Burnie Site Access & H BN SA Security 2000-8000-17-MT-BN-SA-05
6 Burnie Site Access & H BN SA Roadways2000-8000-17-MT-BN-SA-06
6 Burnie Site Access & H BN SA Misc. Equ2000-8000-17-MT-BN-SA-07
6 Burnie Site Access & H BN SA Other 2000-8000-17-MT-BN-SA-08
6 Burnie Site Access & H BN SA Corrective2000-8000-17-MT-BN-SA-09
6 Burnie Site Access & H BN SA Corrective2000-8000-17-MT-BN-SA-10
6 Burnie Site Access & H BN SA Other Exp2000-8000-17-MT-BN-SA-11
6 Burnie Site Access & H BN SA Reactive 2000-8000-17-MT-BN-SA-12
6 Burnie Storage Tanks (TBN ST TANK 10 2000-8000-17-MT-BN-ST-01
6 Burnie Storage Tanks (TBN ST 10-Yearly 2000-8000-17-MT-BN-ST-05
6 Burnie Storage Tanks (TBN ST 10-Yearly 2000-8000-17-MT-BN-ST-07
6 Burnie Storage Tanks (TBN ST BN7 Tank 2000-8000-17-MT-BN-ST-08
6 Burnie Tank Farm & MaBN TF Bunds 2000-8000-17-MT-BN-TF-01
6 Burnie Tank Farm & MaBN TF Earthing 2000-8000-17-MT-BN-TF-02
6 Burnie Tank Farm & MaBN TF Filters, St 2000-8000-17-MT-BN-TF-03
6 Burnie Tank Farm & MaBN TF Hoses 2000-8000-17-MT-BN-TF-04
6 Burnie Tank Farm & MaBN TF Instrumen2000-8000-17-MT-BN-TF-05
6 Burnie Tank Farm & MaBN TF Pumps, Pi2000-8000-17-MT-BN-TF-06
6 Burnie Tank Farm & MaBN TF Relief Val 2000-8000-17-MT-BN-TF-07
6 Burnie Tank Farm & MaBN TF Storage T 2000-8000-17-MT-BN-TF-08
6 Burnie Tank Farm & MaBN TF Control Un2000-8000-17-MT-BN-TF-09
6 Burnie Tank Farm & MaBN TF Vessels 2000-8000-17-MT-BN-TF-10
6 Burnie Tank Farm & MaBN TF Maintenan2000-8000-17-MT-BN-TF-11
6 Burnie Tank Farm & MaBN TF Reactive 2000-8000-17-MT-BN-TF-12
6 Burnie VU BN VU Reactive 2000-8000-17-MT-BN-VU-01
6 Burnie Support Staff BN UG Operation2000-8000-17-MT-BN-UG-01
6 Burnie Support Staff BN UG Operation2000-8000-17-MT-BN-UG-02
6 Burnie Support Staff BN UG - UGL Fit 2000-8000-17-MT-BN-UG-03
6 Broome Air & Water BR AW Compress2000-8000-17-MT-BR-AW-01
6 Broome Air & Water BR AW Filters, S 2000-8000-17-MT-BR-AW-02
6 Broome Air & Water BR AW Piping & 2000-8000-17-MT-BR-AW-03
6 Broome Air & Water BR AW Relief Va2000-8000-17-MT-BR-AW-04
6 Broome Air & Water BR AW Vessels 2000-8000-17-MT-BR-AW-05
6 Broome Air & Water BR AW Reactive 2000-8000-17-MT-BR-AW-06
6 Broome Drum Dock BR DD Reactive 2000-8000-17-MT-BR-DD-01
6 Broome Drum Dock Filters, Strainer 2000-8000-17-MT-BR-DD-02
6 Broome Effluent TreatmeBR EF Earthing 2000-8000-17-MT-BR-EF-01
6 Broome Effluent TreatmeBR EF Filters, St 2000-8000-17-MT-BR-EF-02
6 Broome Effluent TreatmeBR EF Pumps, Pip2000-8000-17-MT-BR-EF-03
6 Broome Effluent TreatmeBR EF Storage T 2000-8000-17-MT-BR-EF-04
6 Broome Effluent TreatmeBR EF Bunds 2000-8000-17-MT-BR-EF-05
6 Broome Effluent TreatmeBR EF Control Un2000-8000-17-MT-BR-EF-06
6 Broome Effluent TreatmeBR EF Instrumen2000-8000-17-MT-BR-EF-07
6 Broome Effluent TreatmeBR EF Reed Beds2000-8000-17-MT-BR-EF-08
6 Broome Effluent TreatmeBR EF Effluent M2000-8000-17-MT-BR-EF-09
6 Broome Effluent TreatmeBR EF Reactive 2000-8000-17-MT-BR-EF-10
6 Broome Filter Cartridges BR FC Reimbursab 2000-8000-17-MT-BR-FC-01
6 Broome Fire System BR FS Control Un2000-8000-17-MT-BR-FS-01
6 Broome Fire System BR FS Filters, St 2000-8000-17-MT-BR-FS-02
6 Broome Fire System BR FS Fire Fight 2000-8000-17-MT-BR-FS-03
6 Broome Fire System BR FS Hoses 2000-8000-17-MT-BR-FS-04
6 Broome Fire System BR FS Instrumen2000-8000-17-MT-BR-FS-05
6 Broome Fire System BR FS Piping & V2000-8000-17-MT-BR-FS-06
6 Broome Fire System BR FS Pumps 2000-8000-17-MT-BR-FS-07
6 Broome Fire System BR FS Relief Valv2000-8000-17-MT-BR-FS-08
6 Broome Fire System BR FS Storage Ta2000-8000-17-MT-BR-FS-09
6 Broome Fire System BR FS UPS 2000-8000-17-MT-BR-FS-10
6 Broome Fire System BR FS Foam 2000-8000-17-MT-BR-FS-11
6 Broome Fire System BR FS Fire Prote 2000-8000-17-MT-BR-FS-12
6 Broome Fire System BR FS Reactive 2000-8000-17-MT-BR-FS-13
6 Broome Manifold BR MF Earthing 2000-8000-17-MT-BR-MF-01
6 Broome Manifold BR MF Instrumen2000-8000-17-MT-BR-MF-02
6 Broome Manifold BR MF Pumps, Pi2000-8000-17-MT-BR-MF-03
6 Broome Manifold BR MF Vessels 2000-8000-17-MT-BR-MF-04
6 Broome Manifold BR MF Relief Val2000-8000-17-MT-BR-MF-05
6 Broome Manifold BR MF Reactive 2000-8000-17-MT-BR-MF-06
6 Broome Mobile Plant BR MP Equipmen2000-8000-17-MT-BR-MP-01
6 Broome Mobile Plant BR MP Vehicles 2000-8000-17-MT-BR-MP-02
6 Broome Mobile Plant BR MP Fire and 2000-8000-17-MT-BR-MP-03
6 Broome Mobile Plant BR MP Instrumen2000-8000-17-MT-BR-MP-04
6 Broome Mobile Plant BR MP Spill Kit 2000-8000-17-MT-BR-MP-05
6 Broome Mobile Plant BR MP Reactive 2000-8000-17-MT-BR-MP-06
6 Broome Mobile Plant BR MP Bunkering2000-8000-17-MT-BR-MP-07
6 Broome Office Facilities BR OF Buildings 2000-8000-17-MT-BR-OF-01
6 Broome Office Facilities BR OF Earthing 2000-8000-17-MT-BR-OF-02
6 Broome Office Facilities BR OF Electrical 2000-8000-17-MT-BR-OF-03
6 Broome Office Facilities BR OF UPS 2000-8000-17-MT-BR-OF-04
6 Broome Office Facilities BR OF Fire and G2000-8000-17-MT-BR-OF-05
6 Broome Office Facilities BR OF Reactive 2000-8000-17-MT-BR-OF-06
6 Broome Office Facilities BR OF Air Condit2000-8000-17-MT-BR-OF-07
6 Broome Product Import /BR PI Hoses 2000-8000-17-MT-BR-PI-01
6 Broome Product Import /BR PI Filters, St 2000-8000-17-MT-BR-PI-02
6 Broome Product Import /BR PI Floatation 2000-8000-17-MT-BR-PI-03
6 Broome Product Import /BR PI Pipeline I 2000-8000-17-MT-BR-PI-04
6 Broome Product Import /BR PI Pipeline O 2000-8000-17-MT-BR-PI-05
6 Broome Product Import /BR PI Pipeline N 2000-8000-17-MT-BR-PI-06
6 Broome Product Import /BR PI Pipeline In2000-8000-17-MT-BR-PI-07
6 Broome Product Import /BR PI Pumps & V2000-8000-17-MT-BR-PI-08
6 Broome Product Import /BR PI Vessels 2000-8000-17-MT-BR-PI-09
6 Broome Product Import /BR PI Wharf 2000-8000-17-MT-BR-PI-10
6 Broome Product Import /BR PI Annual Bun2000-8000-17-MT-BR-PI-11
6 Broome Product Import /BR PI Bunkerline2000-8000-17-MT-BR-PI-12
6 Broome Product Import /BR PI Reactive 2000-8000-17-MT-BR-PI-13
6 Broome Power BR PW Cables & 2000-8000-17-MT-BR-PW-01
6 Broome Power BR PW Main Ear2000-8000-17-MT-BR-PW-02
6 Broome Power BR PW Switchboa 2000-8000-17-MT-BR-PW-03
6 Broome Power BR PW UPS 2000-8000-17-MT-BR-PW-04
6 Broome Power BR PW Electric 2000-8000-17-MT-BR-PW-05
6 Broome Power BR PW Emergenc2000-8000-17-MT-BR-PW-06
6 Broome Power BR PW Site Light2000-8000-17-MT-BR-PW-07
6 Broome Power BR PW Reactive 2000-8000-17-MT-BR-PW-08
6 Broome Rail Gantry BR RA Reactive 2000-8000-17-MT-BR-RA-01
6 Broome Road Gantry BR RD Bonded B2000-8000-17-MT-BR-RD-01
6 Broome Road Gantry BR RD Control Un2000-8000-17-MT-BR-RD-02
6 Broome Road Gantry BR RD Dead Man2000-8000-17-MT-BR-RD-03
6 Broome Road Gantry BR RD Earthing 2000-8000-17-MT-BR-RD-04
6 Broome Road Gantry BR RD Filters, St 2000-8000-17-MT-BR-RD-05
6 Broome Road Gantry BR RD Hoses 2000-8000-17-MT-BR-RD-06
6 Broome Road Gantry BR RD Instrumen2000-8000-17-MT-BR-RD-07
6 Broome Road Gantry BR RD Loading A2000-8000-17-MT-BR-RD-08
6 Broome Road Gantry BR RD Pumps, Pi2000-8000-17-MT-BR-RD-09
6 Broome Road Gantry BR RD Safety Sh 2000-8000-17-MT-BR-RD-10
6 Broome Road Gantry BR RD Shelter & 2000-8000-17-MT-BR-RD-11
6 Broome Road Gantry BR RD Loading\U2000-8000-17-MT-BR-RD-12
6 Broome Road Gantry BR RD Reactive 2000-8000-17-MT-BR-RD-13
6 Broome Once of REVEX BR RX Access w 2000-8000-17-MT-BR-RX-01
6 Broome Once of REVEX BR RX Dedicated2000-8000-17-MT-BR-RX-02
6 Broome Once of REVEX BR RX OORM BRM 2000-8000-17-MT-BR-RX-03
6 Broome Once of REVEX BR RX OORM Fire2000-8000-17-MT-BR-RX-04
6 Broome Once of REVEX OORM - Bund wat 2000-8000-17-MT-BR-RX-07
6 Broome Once of REVEX OORM - Replace2000-8000-17-MT-BR-RX-08
6 Broome Once of REVEX BR RX OORM - Ro2000-8000-17-MT-BR-RX-09
6 Broome Once of REVEX BR RX OORM - B2000-8000-17-MT-BR-RX-10
6 Broome Once of REVEX BR RX OORM - BR 2000-8000-17-MT-BR-RX-11
6 Broome Once of REVEX OORM - Meeting2000-8000-17-MT-BR-RX-12
6 Broome Once of REVEX OORM - Terminal2000-8000-17-MT-BR-RX-13
6 Broome Once of REVEX OORM - BRM 9 Ext 2000-8000-17-MT-BR-RX-14
6 Broome Site Access & H BR SA Gates 2000-8000-17-MT-BR-SA-01
6 Broome Site Access & H BR SA Roads 2000-8000-17-MT-BR-SA-02
6 Broome Site Access & H BR SA Security 2000-8000-17-MT-BR-SA-03
6 Broome Site Access & H BR SA Carparks 2000-8000-17-MT-BR-SA-04
6 Broome Site Access & H BR SA Lawns 2000-8000-17-MT-BR-SA-05
6 Broome Site Access & H BR SA Roadways2000-8000-17-MT-BR-SA-06
6 Broome Site Access & H BR SA Misc. Equ 2000-8000-17-MT-BR-SA-07
6 Broome Site Access & H BR SA Other 2000-8000-17-MT-BR-SA-08
6 Broome Site Access & H BR SA Corrective2000-8000-17-MT-BR-SA-09
6 Broome Site Access & H BR SA Corrective2000-8000-17-MT-BR-SA-10
6 Broome Site Access & H BR SA Other Exp2000-8000-17-MT-BR-SA-11
6 Broome Site Access & H BR SA Reactive 2000-8000-17-MT-BR-SA-12
6 Broome Storage Tanks (TST BRM13 2000-8000-17-MT-BR-ST-01
6 Broome Storage Tanks (TST BRM1 2000-8000-17-MT-BR-ST-02
6 Broome Storage Tanks (TBRM2 2000-8000-17-MT-BR-ST-03
6 Broome Tank Farm & MaBR TF Bunds 2000-8000-17-MT-BR-TF-01
6 Broome Tank Farm & MaBR TF Control Un2000-8000-17-MT-BR-TF-02
6 Broome Tank Farm & MaBR TF Earthing 2000-8000-17-MT-BR-TF-03
6 Broome Tank Farm & MaBR TF Filters, St 2000-8000-17-MT-BR-TF-04
6 Broome Tank Farm & MaBR TF Hoses 2000-8000-17-MT-BR-TF-05
6 Broome Tank Farm & MaBR TF Instrumen2000-8000-17-MT-BR-TF-06
6 Broome Tank Farm & MaBR TF Maintenan2000-8000-17-MT-BR-TF-07
6 Broome Tank Farm & MaBR TF Pumps, Pip2000-8000-17-MT-BR-TF-08
6 Broome Tank Farm & MaBR TF Relief Valv2000-8000-17-MT-BR-TF-09
6 Broome Tank Farm & MaBR TF Storage T 2000-8000-17-MT-BR-TF-10
6 Broome Tank Farm & MaBR TF Vessels 2000-8000-17-MT-BR-TF-11
6 Broome Tank Farm & MaBR TF Reactive 2000-8000-17-MT-BR-TF-12
6 Broome VRU BR VU Reactive 2000-8000-17-MT-BR-VU-01
6 Broome Support Staff BR UG Operation2000-8000-17-MT-BR-UG-01
6 Broome Support Staff BR UG Maintenan 2000-8000-17-MT-BR-UG-02
6 Bulwer Product Wharf Air & Water BW AW Compres2000-8000-17-MT-BW-AW-01
6 Bulwer Product Wharf Air & Water BW AW Filters, S2000-8000-17-MT-BW-AW-02
6 Bulwer Product Wharf Air & Water BW AW Piping &2000-8000-17-MT-BW-AW-03
6 Bulwer Product Wharf Air & Water BW AW Vessels 2000-8000-17-MT-BW-AW-04
6 Bulwer Product Wharf Air & Water BW AW Relief Va2000-8000-17-MT-BW-AW-05
6 Bulwer Product Wharf Air & Water BW AW Reactive2000-8000-17-MT-BW-AW-06
6 Bulwer Product Wharf Effluent TreatmeBW EF Bunds 2000-8000-17-MT-BW-EF-01
6 Bulwer Product Wharf Effluent TreatmeBW EF Pumps, Pi2000-8000-17-MT-BW-EF-02
6 Bulwer Product Wharf Effluent TreatmeBW EF Control U2000-8000-17-MT-BW-EF-03
6 Bulwer Product Wharf Effluent TreatmeBW EF Filters, S 2000-8000-17-MT-BW-EF-04
6 Bulwer Product Wharf Effluent TreatmeBW EF Instrumen2000-8000-17-MT-BW-EF-05
6 Bulwer Product Wharf Effluent TreatmeBW EF Reed Bed2000-8000-17-MT-BW-EF-06
6 Bulwer Product Wharf Effluent TreatmeBW EF Storage T2000-8000-17-MT-BW-EF-07
6 Bulwer Product Wharf Effluent TreatmeBW EF Effluent 2000-8000-17-MT-BW-EF-08
6 Bulwer Product Wharf Effluent TreatmeBW EF Earthing 2000-8000-17-MT-BW-EF-09
6 Bulwer Product Wharf Effluent TreatmeBW EF Reactive 2000-8000-17-MT-BW-EF-10
6 Bulwer Product Wharf Fire System BW FS Control U2000-8000-17-MT-BW-FS-01
6 Bulwer Product Wharf Fire System BW FS Filters, S 2000-8000-17-MT-BW-FS-02
6 Bulwer Product Wharf Fire System BW FS Fire Figh 2000-8000-17-MT-BW-FS-03
6 Bulwer Product Wharf Fire System BW FS Foam 2000-8000-17-MT-BW-FS-04
6 Bulwer Product Wharf Fire System BW FS Hoses 2000-8000-17-MT-BW-FS-05
6 Bulwer Product Wharf Fire System BW FS Instrumen2000-8000-17-MT-BW-FS-06
6 Bulwer Product Wharf Fire System BW FS Piping & 2000-8000-17-MT-BW-FS-07
6 Bulwer Product Wharf Fire System BW FS Pumps 2000-8000-17-MT-BW-FS-08
6 Bulwer Product Wharf Fire System BW FS Relief Val2000-8000-17-MT-BW-FS-09
6 Bulwer Product Wharf Fire System BW FS Storage T2000-8000-17-MT-BW-FS-10
6 Bulwer Product Wharf Fire System BW FS UPS 2000-8000-17-MT-BW-FS-11
6 Bulwer Product Wharf Fire System BW FS Fire Prote2000-8000-17-MT-BW-FS-12
6 Bulwer Product Wharf Fire System BW FS Reactive 2000-8000-17-MT-BW-FS-13
6 Bulwer Product Wharf Manifold BW MF Earthing2000-8000-17-MT-BW-MF-01
6 Bulwer Product Wharf Manifold BW MF Instrume2000-8000-17-MT-BW-MF-02
6 Bulwer Product Wharf Manifold BW MF Pumps, Pi 2000-8000-17-MT-BW-MF-03
6 Bulwer Product Wharf Manifold BW MF Relief Va2000-8000-17-MT-BW-MF-04
6 Bulwer Product Wharf Manifold BW MF Vessels 2000-8000-17-MT-BW-MF-05
6 Bulwer Product Wharf Manifold BW MF Reactive2000-8000-17-MT-BW-MF-06
6 Bulwer Product Wharf Mobile Plant BW MP Equipme2000-8000-17-MT-BW-MP-01
6 Bulwer Product Wharf Mobile Plant BW MP Vehicles2000-8000-17-MT-BW-MP-02
6 Bulwer Product Wharf Mobile Plant BW MP Fire and 2000-8000-17-MT-BW-MP-03
6 Bulwer Product Wharf Mobile Plant BW MP Instrume2000-8000-17-MT-BW-MP-04
6 Bulwer Product Wharf Mobile Plant BW MP Spill Kit 2000-8000-17-MT-BW-MP-05
6 Bulwer Product Wharf Mobile Plant BW MP Reactive2000-8000-17-MT-BW-MP-06
6 Bulwer Product Wharf Office Facilities BW OF Buildings2000-8000-17-MT-BW-OF-01
6 Bulwer Product Wharf Office Facilities BW OF Earthing 2000-8000-17-MT-BW-OF-02
6 Bulwer Product Wharf Office Facilities BW OF Electrical2000-8000-17-MT-BW-OF-03
6 Bulwer Product Wharf Office Facilities BW OF Fire and 2000-8000-17-MT-BW-OF-04
6 Bulwer Product Wharf Office Facilities BW OF UPS 2000-8000-17-MT-BW-OF-05
6 Bulwer Product Wharf Office Facilities BW OF Reactive 2000-8000-17-MT-BW-OF-06
6 Bulwer Product Wharf Office Facilities BW OF Air Condi2000-8000-17-MT-BW-OF-07
6 Bulwer Product Wharf Product Import /BW PI Pipeline I 2000-8000-17-MT-BW-PI-01
6 Bulwer Product Wharf Product Import /BW PI Pipeline N2000-8000-17-MT-BW-PI-02
6 Bulwer Product Wharf Product Import /BW PI Pumps & V2000-8000-17-MT-BW-PI-03
6 Bulwer Product Wharf Product Import /BW PI Wharf 2000-8000-17-MT-BW-PI-04
6 Bulwer Product Wharf Product Import /BW PI Filters, St 2000-8000-17-MT-BW-PI-05
6 Bulwer Product Wharf Product Import /BW PI Floatation2000-8000-17-MT-BW-PI-06
6 Bulwer Product Wharf Product Import /BW PI Hoses 2000-8000-17-MT-BW-PI-07
6 Bulwer Product Wharf Product Import /BW PI Pipeline O2000-8000-17-MT-BW-PI-08
6 Bulwer Product Wharf Product Import /BW PI Pipeline In2000-8000-17-MT-BW-PI-09
6 Bulwer Product Wharf Product Import /BW PI Vessels 2000-8000-17-MT-BW-PI-10
6 Bulwer Product Wharf Product Import /BW PI Annual Bun 2000-8000-17-MT-BW-PI-11
6 Bulwer Product Wharf Product Import /BW PI Bunkerline2000-8000-17-MT-BW-PI-12
6 Bulwer Product Wharf Product Import /BW PI Reactive 2000-8000-17-MT-BW-PI-13
6 Bulwer Product Wharf Power BW PW Switchbo2000-8000-17-MT-BW-PW-01
6 Bulwer Product Wharf Power BW PW Cables &2000-8000-17-MT-BW-PW-02
6 Bulwer Product Wharf Power BW PW Electric 2000-8000-17-MT-BW-PW-03
6 Bulwer Product Wharf Power BW PW Emergen2000-8000-17-MT-BW-PW-04
6 Bulwer Product Wharf Power BW PW Main Ear2000-8000-17-MT-BW-PW-05
6 Bulwer Product Wharf Power BW PW UPS 2000-8000-17-MT-BW-PW-06
6 Bulwer Product Wharf Power BW PW Site Ligh2000-8000-17-MT-BW-PW-07
6 Bulwer Product Wharf Power BW PW Reactive2000-8000-17-MT-BW-PW-08
6 Bulwer Product Wharf Rail Gantry BW RA Reactive 2000-8000-17-MT-BW-RA-01
6 Bulwer Product Wharf Road Gantry BW RD Reactive 2000-8000-17-MT-BW-RD-01
6 Bulwer Product Wharf Once of REVEX BW RX Fire Pum2000-8000-17-MT-BW-RX-01
6 Bulwer Product Wharf Once of REVEX BW RX Fire Main2000-8000-17-MT-BW-RX-02
6 Bulwer Product Wharf Site Access & H BW SA Carparks 2000-8000-17-MT-BW-SA-01
6 Bulwer Product Wharf Site Access & H BW SA Gates 2000-8000-17-MT-BW-SA-02
6 Bulwer Product Wharf Site Access & H BW SA Roads 2000-8000-17-MT-BW-SA-03
6 Bulwer Product Wharf Site Access & H BW SA Security 2000-8000-17-MT-BW-SA-04
6 Bulwer Product Wharf Site Access & H BW SA Lawns 2000-8000-17-MT-BW-SA-05
6 Bulwer Product Wharf Site Access & H BW SA Roadways2000-8000-17-MT-BW-SA-06
6 Bulwer Product Wharf Site Access & H BW SA Misc. Equ2000-8000-17-MT-BW-SA-07
6 Bulwer Product Wharf Site Access & H BW SA Other 2000-8000-17-MT-BW-SA-08
6 Bulwer Product Wharf Site Access & H BW SA Corrective2000-8000-17-MT-BW-SA-09
6 Bulwer Product Wharf Site Access & H BW SA Corrective2000-8000-17-MT-BW-SA-10
6 Bulwer Product Wharf Site Access & H BW SA Other Ex 2000-8000-17-MT-BW-SA-11
6 Bulwer Product Wharf Site Access & H BW SA Reactive 2000-8000-17-MT-BW-SA-12
6 Bulwer Product Wharf Tank Farm & MaBW TF Relief Val2000-8000-17-MT-BW-TF-01
6 Bulwer Product Wharf Tank Farm & MaBW TF Bunds 2000-8000-17-MT-BW-TF-02
6 Bulwer Product Wharf Tank Farm & MaBW TF Control U2000-8000-17-MT-BW-TF-03
6 Bulwer Product Wharf Tank Farm & MaBW TF Earthing 2000-8000-17-MT-BW-TF-04
6 Bulwer Product Wharf Tank Farm & MaBW TF Filters, S 2000-8000-17-MT-BW-TF-05
6 Bulwer Product Wharf Tank Farm & MaBW TF Hoses 2000-8000-17-MT-BW-TF-06
6 Bulwer Product Wharf Tank Farm & MaBW TF Instrumen2000-8000-17-MT-BW-TF-07
6 Bulwer Product Wharf Tank Farm & MaBW TF Pumps, Pi2000-8000-17-MT-BW-TF-08
6 Bulwer Product Wharf Tank Farm & MaBW TF Vessels 2000-8000-17-MT-BW-TF-09
6 Bulwer Product Wharf Tank Farm & MaBW TF Storage T2000-8000-17-MT-BW-TF-10
6 Bulwer Product Wharf Tank Farm & MaBW TF Maintenan 2000-8000-17-MT-BW-TF-11
6 Bulwer Product Wharf Tank Farm & MaBW TF Reactive 2000-8000-17-MT-BW-TF-12
6 Bulwer Product Wharf VRU BW VU Reactive 2000-8000-17-MT-BW-VU-01
6 Bulwer Product Wharf Support Staff BW UG Operatio2000-8000-17-MT-BW-UG-01
6 Bulwer Product Wharf Support Staff BW Maintenance2000-8000-17-MT-BW-UG-02
6 Bulwer Product Wharf Support Staff BW Covid-19 Unp 2000-8000-17-MT-BW-UG-03
6 Cairns Air & Water CA AW Compress2000-8000-17-MT-CA-AW-01
6 Cairns Air & Water CA AW Piping & 2000-8000-17-MT-CA-AW-02
6 Cairns Air & Water CA AW Filters, S 2000-8000-17-MT-CA-AW-03
6 Cairns Air & Water CA AW Relief Va2000-8000-17-MT-CA-AW-04
6 Cairns Air & Water CA AW Vessels 2000-8000-17-MT-CA-AW-05
6 Cairns Air & Water CA AW Reactive 2000-8000-17-MT-CA-AW-06
6 Cairns Drum Dock CA DD Reactive 2000-8000-17-MT-CA-DD-01
6 Cairns Effluent TreatmeCA EF Pumps, Pip2000-8000-17-MT-CA-EF-01
6 Cairns Effluent TreatmeCA EF Bunds 2000-8000-17-MT-CA-EF-02
6 Cairns Effluent TreatmeCA EF Control Un2000-8000-17-MT-CA-EF-03
6 Cairns Effluent TreatmeCA EF Earthing 2000-8000-17-MT-CA-EF-04
6 Cairns Effluent TreatmeCA EF Filters, St 2000-8000-17-MT-CA-EF-05
6 Cairns Effluent TreatmeCA EF Instrumen2000-8000-17-MT-CA-EF-06
6 Cairns Effluent TreatmeCA EF Reed Beds2000-8000-17-MT-CA-EF-07
6 Cairns Effluent TreatmeCA EF Storage T 2000-8000-17-MT-CA-EF-08
6 Cairns Effluent TreatmeCA EF Effluent M2000-8000-17-MT-CA-EF-09
6 Cairns Effluent TreatmeCA EF Reactive 2000-8000-17-MT-CA-EF-10
6 Cairns Filter Cartridges CA FC Reimbursab 2000-8000-17-MT-CA-FC-01
6 Cairns Fire System CA FS Control Un2000-8000-17-MT-CA-FS-01
6 Cairns Fire System CA FS Foam 2000-8000-17-MT-CA-FS-02
6 Cairns Fire System CA FS Piping & V2000-8000-17-MT-CA-FS-03
6 Cairns Fire System CA FS Pumps 2000-8000-17-MT-CA-FS-04
6 Cairns Fire System CA FS Filters, St 2000-8000-17-MT-CA-FS-05
6 Cairns Fire System CA FS Fire Fight 2000-8000-17-MT-CA-FS-06
6 Cairns Fire System CA FS Hoses 2000-8000-17-MT-CA-FS-07
6 Cairns Fire System CA FS Instrumen2000-8000-17-MT-CA-FS-08
6 Cairns Fire System CA FS Relief Valv2000-8000-17-MT-CA-FS-09
6 Cairns Fire System CA FS Storage T 2000-8000-17-MT-CA-FS-10
6 Cairns Fire System CA FS UPS 2000-8000-17-MT-CA-FS-11
6 Cairns Fire System CA FS Fire Prote 2000-8000-17-MT-CA-FS-12
6 Cairns Fire System CA FS Reactive 2000-8000-17-MT-CA-FS-13
6 Cairns Manifold CA MF Instrumen2000-8000-17-MT-CA-MF-01
6 Cairns Manifold CA MF Pumps, Pi2000-8000-17-MT-CA-MF-02
6 Cairns Manifold CA MF Earthing 2000-8000-17-MT-CA-MF-03
6 Cairns Manifold CA MF Vessels 2000-8000-17-MT-CA-MF-04
6 Cairns Manifold CA MF Relief Val2000-8000-17-MT-CA-MF-05
6 Cairns Manifold CA MF Reactive 2000-8000-17-MT-CA-MF-06
6 Cairns Mobile Plant CA MP Equipmen2000-8000-17-MT-CA-MP-01
6 Cairns Mobile Plant CA MP Instrumen2000-8000-17-MT-CA-MP-02
6 Cairns Mobile Plant CA MP Spill Kit 2000-8000-17-MT-CA-MP-03
6 Cairns Mobile Plant CA MP Vehicles 2000-8000-17-MT-CA-MP-04
6 Cairns Mobile Plant CA MP Fire and 2000-8000-17-MT-CA-MP-05
6 Cairns Mobile Plant CA MP Reactive 2000-8000-17-MT-CA-MP-06
6 Cairns Mobile Plant CA MP Bunkering2000-8000-17-MT-CA-MP-07
6 Cairns Office Facilities CA OF Electrical 2000-8000-17-MT-CA-OF-01
6 Cairns Office Facilities CA OF UPS 2000-8000-17-MT-CA-OF-02
6 Cairns Office Facilities CA OF Buildings 2000-8000-17-MT-CA-OF-03
6 Cairns Office Facilities CA OF Earthing 2000-8000-17-MT-CA-OF-04
6 Cairns Office Facilities CA OF Fire and G2000-8000-17-MT-CA-OF-05
6 Cairns Office Facilities CA OF Reactive 2000-8000-17-MT-CA-OF-06
6 Cairns Office Facilities CA OF Air Condit2000-8000-17-MT-CA-OF-07
6 Cairns Product Import /CA PI Hoses 2000-8000-17-MT-CA-PI-01
6 Cairns Product Import /CA PI Filters, St 2000-8000-17-MT-CA-PI-02
6 Cairns Product Import /CA PI Floatation 2000-8000-17-MT-CA-PI-03
6 Cairns Product Import /CA PI Pipeline I 2000-8000-17-MT-CA-PI-04
6 Cairns Product Import /CA PI Pipeline O 2000-8000-17-MT-CA-PI-05
6 Cairns Product Import /CA PI Pipeline N 2000-8000-17-MT-CA-PI-06
6 Cairns Product Import /CA PI Pipeline In2000-8000-17-MT-CA-PI-07
6 Cairns Product Import /CA PI Pumps & V2000-8000-17-MT-CA-PI-08
6 Cairns Product Import /CA PI Vessels 2000-8000-17-MT-CA-PI-09
6 Cairns Product Import /CA PI Wharf 2000-8000-17-MT-CA-PI-10
6 Cairns Product Import /CA PI Annual Bun2000-8000-17-MT-CA-PI-11
6 Cairns Product Import /CA PI Bunkerline2000-8000-17-MT-CA-PI-12
6 Cairns Product Import /CA PI Reactive 2000-8000-17-MT-CA-PI-13
6 Cairns Power CA PW Emergenc2000-8000-17-MT-CA-PW-01
6 Cairns Power CA PW Main Ear2000-8000-17-MT-CA-PW-02
6 Cairns Power CA PW Switchboa 2000-8000-17-MT-CA-PW-03
6 Cairns Power CA PW Cables & 2000-8000-17-MT-CA-PW-04
6 Cairns Power CA PW Electric 2000-8000-17-MT-CA-PW-05
6 Cairns Power CA PW UPS 2000-8000-17-MT-CA-PW-06
6 Cairns Power CA PW Site Light2000-8000-17-MT-CA-PW-07
6 Cairns Power CA PW Reactive 2000-8000-17-MT-CA-PW-08
6 Cairns Rail Gantry CA RA Reactive 2000-8000-17-MT-CA-RA-01
6 Cairns Road Gantry CA RD Bonded B2000-8000-17-MT-CA-RD-01
6 Cairns Road Gantry CA RD Control Un2000-8000-17-MT-CA-RD-02
6 Cairns Road Gantry CA RD Earthing 2000-8000-17-MT-CA-RD-03
6 Cairns Road Gantry CA RD Filters, St 2000-8000-17-MT-CA-RD-04
6 Cairns Road Gantry CA RD Hoses 2000-8000-17-MT-CA-RD-05
6 Cairns Road Gantry CA RD Instrumen2000-8000-17-MT-CA-RD-06
6 Cairns Road Gantry CA RD Loading A2000-8000-17-MT-CA-RD-07
6 Cairns Road Gantry CA RD Dead Man2000-8000-17-MT-CA-RD-08
6 Cairns Road Gantry CA RD Pumps, Pi2000-8000-17-MT-CA-RD-09
6 Cairns Road Gantry CA RD Safety Sh 2000-8000-17-MT-CA-RD-10
6 Cairns Road Gantry CA RD Shelter & 2000-8000-17-MT-CA-RD-11
6 Cairns Road Gantry CA RD Loading\U2000-8000-17-MT-CA-RD-12
6 Cairns Road Gantry CA RD Reactive 2000-8000-17-MT-CA-RD-13
6 Cairns Once of REVEX OORM - New Car2000-8000-17-MT-CA-RX-01
6 Cairns Once of REVEX OORM - Review of 2000-8000-17-MT-CA-RX-02
6 Cairns Once of REVEX OORM - Spare P 2000-8000-17-MT-CA-RX-03
6 Cairns Site Access & H CA SA Carparks 2000-8000-17-MT-CA-SA-01
6 Cairns Site Access & H CA SA Gates 2000-8000-17-MT-CA-SA-02
6 Cairns Site Access & H CA SA Security 2000-8000-17-MT-CA-SA-03
6 Cairns Site Access & H CA SA Lawns 2000-8000-17-MT-CA-SA-04
6 Cairns Site Access & H CA SA Roads 2000-8000-17-MT-CA-SA-05
6 Cairns Site Access & H CA SA Roadways2000-8000-17-MT-CA-SA-06
6 Cairns Site Access & H CA SA Misc. Equ 2000-8000-17-MT-CA-SA-07
6 Cairns Site Access & H CA SA Other 2000-8000-17-MT-CA-SA-08
6 Cairns Site Access & H CA SA Corrective2000-8000-17-MT-CA-SA-09
6 Cairns Site Access & H CA SA Corrective2000-8000-17-MT-CA-SA-10
6 Cairns Site Access & H CA SA Other Exp2000-8000-17-MT-CA-SA-11
6 Cairns Site Access & H CA SA Reactive 2000-8000-17-MT-CA-SA-12
6 Cairns Storage Tanks (TCA ST CN20 2000-8000-17-MT-CA-ST-01
6 Cairns Storage Tanks (TCA ST CN20 2000-8000-17-MT-CA-ST-02
6 Cairns Storage Tanks (TCA ST 10-Yearly 2000-8000-17-MT-CA-ST-03
6 Cairns Storage Tanks (TCN11 2000-8000-17-MT-CA-ST-04
CA ST CN21
6 Cairns Storage Tanks (TTank Inspection 2000-8000-17-MT-CA-ST-05
6 Cairns Tank Farm & MaCA TF Bunds 2000-8000-17-MT-CA-TF-01

6 Cairns Tank Farm & MaCA TF Control Un2000-8000-17-MT-CA-TF-02
6 Cairns Tank Farm & MaCA TF Earthing 2000-8000-17-MT-CA-TF-03
6 Cairns Tank Farm & MaCA TF Filters, St 2000-8000-17-MT-CA-TF-04
6 Cairns Tank Farm & MaCA TF Instrumen2000-8000-17-MT-CA-TF-05
6 Cairns Tank Farm & MaCA TF Pumps, Pip2000-8000-17-MT-CA-TF-06
6 Cairns Tank Farm & MaCA TF Relief Val 2000-8000-17-MT-CA-TF-07
6 Cairns Tank Farm & MaCA TF Storage T 2000-8000-17-MT-CA-TF-08
6 Cairns Tank Farm & MaCA TF Hoses 2000-8000-17-MT-CA-TF-09
6 Cairns Tank Farm & MaCA TF Vessels 2000-8000-17-MT-CA-TF-10
6 Cairns Tank Farm & MaCA TF Maintenan2000-8000-17-MT-CA-TF-11
6 Cairns Tank Farm & MaCA TF Reactive 2000-8000-17-MT-CA-TF-12
6 Cairns Support Staff CA UG Operation2000-8000-17-MT-CA-UG-01
6 Cairns Support Staff CA UG Operation2000-8000-17-MT-CA-UG-02
6 Esperance Air & Water ES AW Compress2000-8000-17-MT-ES-AW-01
6 Esperance Air & Water ES AW Filters, S 2000-8000-17-MT-ES-AW-02
6 Esperance Air & Water ES AW Piping & 2000-8000-17-MT-ES-AW-03
6 Esperance Air & Water ES AW Relief Val2000-8000-17-MT-ES-AW-04
6 Esperance Air & Water ES AW Vessels 2000-8000-17-MT-ES-AW-05
6 Esperance Air & Water ES AW Reactive 2000-8000-17-MT-ES-AW-06
6 Esperance Drum Dock ES DD Air Elimin 2000-8000-17-MT-ES-DD-01
6 Esperance Drum Dock ES DD Filters, St 2000-8000-17-MT-ES-DD-02
6 Esperance Drum Dock ES DD Earthing 2000-8000-17-MT-ES-DD-03
6 Esperance Drum Dock ES DD Instrumen2000-8000-17-MT-ES-DD-04
6 Esperance Drum Dock ES DD Hoses 2000-8000-17-MT-ES-DD-05
6 Esperance Drum Dock ES DD Reactive 2000-8000-17-MT-ES-DD-06
6 Esperance Effluent TreatmeES EF Control Un2000-8000-17-MT-ES-EF-01
6 Esperance Effluent TreatmeES EF Earthing 2000-8000-17-MT-ES-EF-02
6 Esperance Effluent TreatmeES EF Bunds 2000-8000-17-MT-ES-EF-03
6 Esperance Effluent TreatmeES EF Filters, St 2000-8000-17-MT-ES-EF-04
6 Esperance Effluent TreatmeES EF Instrument2000-8000-17-MT-ES-EF-05
6 Esperance Effluent TreatmeES EF Pumps, Pip2000-8000-17-MT-ES-EF-06
6 Esperance Effluent TreatmeES EF Reed Beds2000-8000-17-MT-ES-EF-07
6 Esperance Effluent TreatmeES EF Storage Ta2000-8000-17-MT-ES-EF-08
6 Esperance Effluent TreatmeES EF Effluent M2000-8000-17-MT-ES-EF-09
6 Esperance Effluent TreatmeES EF Reactive 2000-8000-17-MT-ES-EF-10
6 Esperance Filter Cartridges ES FC Reimbursab 2000-8000-17-MT-ES-FC-01
6 Esperance Fire System ES FS Control Un2000-8000-17-MT-ES-FS-01
6 Esperance Fire System ES FS Filters, St 2000-8000-17-MT-ES-FS-02
6 Esperance Fire System ES FS Fire Fight 2000-8000-17-MT-ES-FS-03
6 Esperance Fire System ES FS Hoses 2000-8000-17-MT-ES-FS-04
6 Esperance Fire System ES FS Instrument2000-8000-17-MT-ES-FS-05
6 Esperance Fire System ES FS Piping & V 2000-8000-17-MT-ES-FS-06
6 Esperance Fire System ES FS Pumps 2000-8000-17-MT-ES-FS-07
6 Esperance Fire System ES FS Relief Valv2000-8000-17-MT-ES-FS-08
6 Esperance Fire System ES FS Storage Ta2000-8000-17-MT-ES-FS-09
6 Esperance Fire System ES FS UPS 2000-8000-17-MT-ES-FS-10
6 Esperance Fire System ES FS Foam 2000-8000-17-MT-ES-FS-11
6 Esperance Fire System ES FS Fire Prote 2000-8000-17-MT-ES-FS-12
6 Esperance Fire System ES FS Reactive 2000-8000-17-MT-ES-FS-13
6 Esperance Manifold ES MF Earthing 2000-8000-17-MT-ES-MF-01
6 Esperance Manifold ES MF Instrumen2000-8000-17-MT-ES-MF-02
6 Esperance Manifold ES MF Pumps, Pi2000-8000-17-MT-ES-MF-03
6 Esperance Manifold ES MF Vessels 2000-8000-17-MT-ES-MF-04
6 Esperance Manifold ES MF Relief Val 2000-8000-17-MT-ES-MF-05
6 Esperance Manifold ES MF Reactive 2000-8000-17-MT-ES-MF-06
6 Esperance Mobile Plant ES MP Equipmen2000-8000-17-MT-ES-MP-01
6 Esperance Mobile Plant ES MP Instrumen2000-8000-17-MT-ES-MP-02
6 Esperance Mobile Plant ES MP Spill Kit 2000-8000-17-MT-ES-MP-03
6 Esperance Mobile Plant ES MP Vehicles 2000-8000-17-MT-ES-MP-04
6 Esperance Mobile Plant ES MP Fire and G2000-8000-17-MT-ES-MP-05
6 Esperance Mobile Plant ES MP Reactive 2000-8000-17-MT-ES-MP-06
6 Esperance Office Facilities ES OF Buildings 2000-8000-17-MT-ES-OF-01
6 Esperance Office Facilities ES OF Earthing 2000-8000-17-MT-ES-OF-02
6 Esperance Office Facilities ES OF Electrical 2000-8000-17-MT-ES-OF-03
6 Esperance Office Facilities ES OF UPS 2000-8000-17-MT-ES-OF-04
6 Esperance Office Facilities ES OF Fire and G2000-8000-17-MT-ES-OF-05
6 Esperance Office Facilities ES OF Reactive 2000-8000-17-MT-ES-OF-06
6 Esperance Office Facilities ES OF Air Condit2000-8000-17-MT-ES-OF-07
6 Esperance Product Import /ES PI Filters, St 2000-8000-17-MT-ES-PI-01
6 Esperance Product Import /ES PI Floatation 2000-8000-17-MT-ES-PI-02
6 Esperance Product Import /ES PI Hoses 2000-8000-17-MT-ES-PI-03
6 Esperance Product Import /ES PI Pipeline I 2000-8000-17-MT-ES-PI-04
6 Esperance Product Import /ES PI Pipeline Op2000-8000-17-MT-ES-PI-05
6 Esperance Product Import /ES PI Pipeline N 2000-8000-17-MT-ES-PI-06
6 Esperance Product Import /ES PI Pipeline In 2000-8000-17-MT-ES-PI-07
6 Esperance Product Import /ES PI Pumps & V2000-8000-17-MT-ES-PI-08
6 Esperance Product Import /ES PI Vessels 2000-8000-17-MT-ES-PI-09
6 Esperance Product Import /ES PI Wharf 2000-8000-17-MT-ES-PI-10
6 Esperance Product Import /ES PI Annual Bun2000-8000-17-MT-ES-PI-11
6 Esperance Product Import /ES PI Bunkerline2000-8000-17-MT-ES-PI-12
6 Esperance Product Import /ES PI Reactive W2000-8000-17-MT-ES-PI-13
6 Esperance Power ES PW Cables & 2000-8000-17-MT-ES-PW-01
6 Esperance Power ES PW Electric 2000-8000-17-MT-ES-PW-02
6 Esperance Power ES PW Emergenc2000-8000-17-MT-ES-PW-03
6 Esperance Power ES PW Main Eart2000-8000-17-MT-ES-PW-04
6 Esperance Power ES PW Switchboa2000-8000-17-MT-ES-PW-05
6 Esperance Power ES PW UPS 2000-8000-17-MT-ES-PW-06
6 Esperance Power ES PW Site Light 2000-8000-17-MT-ES-PW-07
6 Esperance Power ES PW Reactive 2000-8000-17-MT-ES-PW-08
6 Esperance Rail Gantry ES RA Reactive 2000-8000-17-MT-ES-RA-01
6 Esperance Road Gantry ES RD Bonded Bu2000-8000-17-MT-ES-RD-01
6 Esperance Road Gantry ES RD Control Un2000-8000-17-MT-ES-RD-02
6 Esperance Road Gantry ES RD Dead Man2000-8000-17-MT-ES-RD-03
6 Esperance Road Gantry ES RD Earthing 2000-8000-17-MT-ES-RD-04
6 Esperance Road Gantry ES RD Filters, St 2000-8000-17-MT-ES-RD-05
6 Esperance Road Gantry ES RD Hoses 2000-8000-17-MT-ES-RD-06
6 Esperance Road Gantry ES RD Instrumen2000-8000-17-MT-ES-RD-07
6 Esperance Road Gantry ES RD Loading A2000-8000-17-MT-ES-RD-08
6 Esperance Road Gantry ES RD Pumps, Pi2000-8000-17-MT-ES-RD-09
6 Esperance Road Gantry ES RD Safety Sh 2000-8000-17-MT-ES-RD-10
6 Esperance Road Gantry ES RD Shelter & 2000-8000-17-MT-ES-RD-11
6 Esperance Road Gantry ES RD Loading\U2000-8000-17-MT-ES-RD-12
6 Esperance Road Gantry ES RD Reactive 2000-8000-17-MT-ES-RD-13
6 Esperance Once of REVEX ES RX Demolish f2000-8000-17-MT-ES-RX-01
6 Esperance Once of REVEX ES RX OORM Demo 2000-8000-17-MT-ES-RX-02
6 Esperance Once of REVEX ES RX OORM Repl 2000-8000-17-MT-ES-RX-03
6 Esperance Once of REVEX OORM - Removal2000-8000-17-MT-ES-RX-05
o
6 Esperance Once of REVEX OORM - VFG East2000-8000-17-MT-ES-RX-06
6 Esperance Once of REVEX OORM - VFG East2000-8000-17-MT-ES-RX-07
6 Esperance Once of REVEX OORM - Slops to2000-8000-17-MT-ES-RX-08
6 Esperance Once of REVEX OORM - Conversio 2000-8000-17-MT-ES-RX-09
6 Esperance Once of REVEX OORM - Stadis In2000-8000-17-MT-ES-RX-10
6 Esperance Once of REVEX OORM - ESP 3 Ta2000-8000-17-MT-ES-RX-11
6 Esperance Site Access & H ES SA Misc. Equ 2000-8000-17-MT-ES-SA-01
6 Esperance Site Access & H ES SA Roads 2000-8000-17-MT-ES-SA-02
6 Esperance Site Access & H ES SA Security 2000-8000-17-MT-ES-SA-03
6 Esperance Site Access & H ES SA Carparks 2000-8000-17-MT-ES-SA-04
6 Esperance Site Access & H ES SA Gates 2000-8000-17-MT-ES-SA-05
6 Esperance Site Access & H ES SA Lawns 2000-8000-17-MT-ES-SA-06
6 Esperance Site Access & H ES SA Roadways 2000-8000-17-MT-ES-SA-07
6 Esperance Site Access & H ES SA Other 2000-8000-17-MT-ES-SA-08
6 Esperance Site Access & H ES SA Corrective2000-8000-17-MT-ES-SA-09
6 Esperance Site Access & H ES SA Corrective2000-8000-17-MT-ES-SA-10
6 Esperance Site Access & H ES SA Other Exp 2000-8000-17-MT-ES-SA-11
6 Esperance Site Access & H ES SA Reactive 2000-8000-17-MT-ES-SA-12
6 Esperance 10-Yearly ES ST ESP1 2000-8000-17-MT-ES-ST-01
6 Esperance 10-Yearly ES ST TANK 10 Y 2000-8000-17-MT-ES-ST-04
6 Esperance Tank Farm & MaES TF Instrument2000-8000-17-MT-ES-TF-01
6 Esperance Tank Farm & MaES TF Storage Ta2000-8000-17-MT-ES-TF-02
6 Esperance Tank Farm & MaES TF Bunds 2000-8000-17-MT-ES-TF-03
6 Esperance Tank Farm & MaES TF Control Un2000-8000-17-MT-ES-TF-04
6 Esperance Tank Farm & MaES TF Earthing 2000-8000-17-MT-ES-TF-05
6 Esperance Tank Farm & MaES TF Filters, St 2000-8000-17-MT-ES-TF-06
6 Esperance Tank Farm & MaES TF Hoses 2000-8000-17-MT-ES-TF-07
6 Esperance Tank Farm & MaES TF Pumps, Pip2000-8000-17-MT-ES-TF-08
6 Esperance Tank Farm & MaES TF Relief Valv2000-8000-17-MT-ES-TF-09
6 Esperance Tank Farm & MaES TF Vessels 2000-8000-17-MT-ES-TF-10
6 Esperance Tank Farm & MaES TF Maintenan2000-8000-17-MT-ES-TF-11
6 Esperance Tank Farm & MaES TF Reactive 2000-8000-17-MT-ES-TF-12
6 Esperance VRU ES VU Reactive 2000-8000-17-MT-ES-VU-01
6 Esperance Support Staff ES UG Operation2000-8000-17-MT-ES-UG-01
6 Esperance Support Staff Covid-19 Unprod2000-8000-17-MT-ES-UG-02
6 North Fremantle Air & Water FR AW Compress2000-8000-17-MT-FR-AW-01
6 North Fremantle Air & Water FR AW Filters, S 2000-8000-17-MT-FR-AW-02
6 North Fremantle Air & Water FR AW Piping & 2000-8000-17-MT-FR-AW-03
6 North Fremantle Air & Water FR AW Relief Val2000-8000-17-MT-FR-AW-04
6 North Fremantle Air & Water FR AW Vessels 2000-8000-17-MT-FR-AW-05
6 North Fremantle Air & Water FR AW Reactive 2000-8000-17-MT-FR-AW-06
6 North Fremantle Drum Dock FR Drum Dock- R2000-8000-17-MT-FR-DD-01
6 North Fremantle Effluent TreatmeFR EF Control Un2000-8000-17-MT-FR-EF-01
6 North Fremantle Effluent TreatmeFR EF Earthing 2000-8000-17-MT-FR-EF-02
6 North Fremantle Effluent TreatmeFR EF Bunds 2000-8000-17-MT-FR-EF-03
6 North Fremantle Effluent TreatmeFR EF Filters, St 2000-8000-17-MT-FR-EF-04
6 North Fremantle Effluent TreatmeFR EF Instrumen2000-8000-17-MT-FR-EF-05
6 North Fremantle Effluent TreatmeFR EF Pumps, Pip2000-8000-17-MT-FR-EF-06
6 North Fremantle Effluent TreatmeFR EF Reed Beds2000-8000-17-MT-FR-EF-07
6 North Fremantle Effluent TreatmeFR EF Storage Ta2000-8000-17-MT-FR-EF-08
6 North Fremantle Effluent TreatmeFR EF Effluent M2000-8000-17-MT-FR-EF-09
6 North Fremantle Effluent TreatmeFR EF Reactive 2000-8000-17-MT-FR-EF-10
6 North Fremantle Fire System FR FS Fire Prote 2000-8000-17-MT-FR-FS-01
6 North Fremantle Fire System FR FS Control Un2000-8000-17-MT-FR-FS-02
6 North Fremantle Fire System FR FS Filters, St 2000-8000-17-MT-FR-FS-03
6 North Fremantle Fire System FR FS Fire Fight 2000-8000-17-MT-FR-FS-04
6 North Fremantle Fire System FR FS Hoses 2000-8000-17-MT-FR-FS-05
6 North Fremantle Fire System FR FS Instrument2000-8000-17-MT-FR-FS-06
6 North Fremantle Fire System FR FS Piping & V2000-8000-17-MT-FR-FS-07
6 North Fremantle Fire System FR FS Pumps 2000-8000-17-MT-FR-FS-08
6 North Fremantle Fire System FR FS Relief Valv2000-8000-17-MT-FR-FS-09
6 North Fremantle Fire System FR FS Storage Ta2000-8000-17-MT-FR-FS-10
6 North Fremantle Fire System FR FS UPS 2000-8000-17-MT-FR-FS-11
6 North Fremantle Fire System FR FS Foam 2000-8000-17-MT-FR-FS-12
6 North Fremantle Fire System FR FS Reactive 2000-8000-17-MT-FR-FS-13
6 North Fremantle Manifold FR MF Earthing 2000-8000-17-MT-FR-MF-01
6 North Fremantle Manifold FR MF Instrumen2000-8000-17-MT-FR-MF-02
6 North Fremantle Manifold FR MF Pumps, Pi2000-8000-17-MT-FR-MF-03
6 North Fremantle Manifold FR MF Vessels 2000-8000-17-MT-FR-MF-04
6 North Fremantle Manifold FR MF Relief Val2000-8000-17-MT-FR-MF-05
6 North Fremantle Manifold FR MF Reactive 2000-8000-17-MT-FR-MF-06
6 North Fremantle Mobile Plant FR MP Spill Kit 2000-8000-17-MT-FR-MP-01
6 North Fremantle Mobile Plant FR MP Equipmen2000-8000-17-MT-FR-MP-02
6 North Fremantle Mobile Plant FR MP Fire and 2000-8000-17-MT-FR-MP-03
6 North Fremantle Mobile Plant FR MP Instrumen2000-8000-17-MT-FR-MP-04
6 North Fremantle Mobile Plant FR MP Vehicles 2000-8000-17-MT-FR-MP-05
6 North Fremantle Mobile Plant FR MP Reactive 2000-8000-17-MT-FR-MP-06
6 North Fremantle Office Facilities FR OF Electrical 2000-8000-17-MT-FR-OF-01
6 North Fremantle Office Facilities FR OF Buildings 2000-8000-17-MT-FR-OF-02
6 North Fremantle Office Facilities FR OF Earthing 2000-8000-17-MT-FR-OF-03
6 North Fremantle Office Facilities FR OF Fire and G2000-8000-17-MT-FR-OF-04
6 North Fremantle Office Facilities FR OF UPS 2000-8000-17-MT-FR-OF-05
6 North Fremantle Office Facilities FR OF Reactive 2000-8000-17-MT-FR-OF-06
6 North Fremantle Product Import /FR PI Annual Bun2000-8000-17-MT-FR-PI-01
6 North Fremantle Product Import /FR PI Bunkerline2000-8000-17-MT-FR-PI-02
6 North Fremantle Product Import /FR PI Filters, St 2000-8000-17-MT-FR-PI-03
6 North Fremantle Product Import /FR PI Floatation 2000-8000-17-MT-FR-PI-04
6 North Fremantle Product Import /FR PI Hoses 2000-8000-17-MT-FR-PI-05
6 North Fremantle Product Import /FR PI Pipeline I 2000-8000-17-MT-FR-PI-06
6 North Fremantle Product Import /FR PI Pipeline Op2000-8000-17-MT-FR-PI-07
6 North Fremantle Product Import /FR PI Pipeline N 2000-8000-17-MT-FR-PI-08
6 North Fremantle Product Import /FR PI Pipeline In 2000-8000-17-MT-FR-PI-09
6 North Fremantle Product Import /FR PI Pumps & V2000-8000-17-MT-FR-PI-10
6 North Fremantle Product Import /FR PI Vessels 2000-8000-17-MT-FR-PI-11
6 North Fremantle Product Import /FR PI Wharf 2000-8000-17-MT-FR-PI-12
6 North Fremantle Product Import /FR PI Reactive W2000-8000-17-MT-FR-PI-13
6 North Fremantle Power FR PW Cables & 2000-8000-17-MT-FR-PW-01
6 North Fremantle Power FR PW Electric 2000-8000-17-MT-FR-PW-02
6 North Fremantle Power FR PW Emergenc2000-8000-17-MT-FR-PW-03
6 North Fremantle Power FR PW Main Eart2000-8000-17-MT-FR-PW-04
6 North Fremantle Power FR PW Switchboa2000-8000-17-MT-FR-PW-05
6 North Fremantle Power FR PW UPS 2000-8000-17-MT-FR-PW-06
6 North Fremantle Power FR PW Site Light2000-8000-17-MT-FR-PW-07
6 North Fremantle Power FR PW Reactive 2000-8000-17-MT-FR-PW-08
6 North Fremantle Road Gantry FR RD Earthing 2000-8000-17-MT-FR-RD-01
6 North Fremantle Road Gantry FR RD Bonded Bu2000-8000-17-MT-FR-RD-02
6 North Fremantle Road Gantry FR RD Control Un2000-8000-17-MT-FR-RD-03
6 North Fremantle Road Gantry FR RD Dead Man2000-8000-17-MT-FR-RD-04
6 North Fremantle Road Gantry FR RD Filters, St 2000-8000-17-MT-FR-RD-05
6 North Fremantle Road Gantry FR RD Hoses 2000-8000-17-MT-FR-RD-06
6 North Fremantle Road Gantry FR RD Instrumen2000-8000-17-MT-FR-RD-07
6 North Fremantle Road Gantry FR RD Loading A2000-8000-17-MT-FR-RD-08
6 North Fremantle Road Gantry FR RD Pumps, Pi2000-8000-17-MT-FR-RD-09
6 North Fremantle Road Gantry FR RD Safety Sh 2000-8000-17-MT-FR-RD-10
6 North Fremantle Road Gantry FR RD Shelter & 2000-8000-17-MT-FR-RD-11
6 North Fremantle Road Gantry FR RD Loading\U2000-8000-17-MT-FR-RD-12
6 North Fremantle Road Gantry FR RD Reactive 2000-8000-17-MT-FR-RD-13
6 North Fremantle Site Access & H FR SA Corrective2000-8000-17-MT-FR-SA-01
6 North Fremantle Site Access & H FR SA Corrective2000-8000-17-MT-FR-SA-02
6 North Fremantle Site Access & H FR SA Misc. Equ 2000-8000-17-MT-FR-SA-03
6 North Fremantle Site Access & H FR SA Carparks 2000-8000-17-MT-FR-SA-04
6 North Fremantle Site Access & H FR SA Gates 2000-8000-17-MT-FR-SA-05
6 North Fremantle Site Access & H FR SA Lawns 2000-8000-17-MT-FR-SA-06
6 North Fremantle Site Access & H FR SA Roads 2000-8000-17-MT-FR-SA-07
6 North Fremantle Site Access & H FR SA Security 2000-8000-17-MT-FR-SA-08
6 North Fremantle Site Access & H FR SA Roadways2000-8000-17-MT-FR-SA-09
6 North Fremantle Site Access & H FR SA Other 2000-8000-17-MT-FR-SA-10
6 North Fremantle Site Access & H FR SA Other Exp 2000-8000-17-MT-FR-SA-11
6 North Fremantle Site Access & H FR SA Reactive 2000-8000-17-MT-FR-SA-12
6 North Fremantle Tank Farm & MaFR TF Maintenan2000-8000-17-MT-FR-TF-01
6 North Fremantle Tank Farm & MaFR TF Storage Ta2000-8000-17-MT-FR-TF-02
6 North Fremantle Tank Farm & MaFR TF Bunds 2000-8000-17-MT-FR-TF-03
6 North Fremantle Tank Farm & MaFR TF Control Un2000-8000-17-MT-FR-TF-04
6 North Fremantle Tank Farm & MaFR TF Earthing 2000-8000-17-MT-FR-TF-05
6 North Fremantle Tank Farm & MaFR TF Filters, St 2000-8000-17-MT-FR-TF-06
6 North Fremantle Tank Farm & MaFR TF Hoses 2000-8000-17-MT-FR-TF-07
6 North Fremantle Tank Farm & MaFR TF Instrumen2000-8000-17-MT-FR-TF-08
6 North Fremantle Tank Farm & MaFR TF Pumps, Pip2000-8000-17-MT-FR-TF-09
6 North Fremantle Tank Farm & MaFR TF Relief Valv2000-8000-17-MT-FR-TF-10
6 North Fremantle Tank Farm & MaFR TF Vessels 2000-8000-17-MT-FR-TF-11
6 North Fremantle Tank Farm & MaFR TF Reactive 2000-8000-17-MT-FR-TF-12
6 North Fremantle Support Staff FR UG Operation2000-8000-17-MT-FR-UG-01
6 North Fremantle Support Staff FR UG Maintenan 2000-8000-17-MT-FR-UG-02
6 North Fremantle Filter Cartridges FR FC Reimbursab 2000-8000-17-MT-FR-FC-01
6 North Fremantle Rail Gantry FR RA Reactive 2000-8000-17-MT-FR-RA-01
6 North Fremantle VRU FR VU Reactive 2000-8000-17-MT-FR-VU-01
6 Gladstone - non-JV Product Import /GB PI Pipeline I 2000-8000-17-MT-GB-PI-01
6 Gladstone - non-JV Product Import /GB PI Pipeline N 2000-8000-17-MT-GB-PI-02
6 Gladstone - non-JV Product Import /GB PI Filters, St 2000-8000-17-MT-GB-PI-03
6 Gladstone - non-JV Product Import /GB PI Floatation 2000-8000-17-MT-GB-PI-04
6 Gladstone - non-JV Product Import /GB PI Hoses 2000-8000-17-MT-GB-PI-05
6 Gladstone - non-JV Product Import /GB PI Pipeline O 2000-8000-17-MT-GB-PI-06
6 Gladstone - non-JV Product Import /GB PI Pipeline In2000-8000-17-MT-GB-PI-07
6 Gladstone - non-JV Product Import /GB PI Pumps & V2000-8000-17-MT-GB-PI-08
6 Gladstone - non-JV Product Import /GB PI Vessels 2000-8000-17-MT-GB-PI-09
6 Gladstone - non-JV Product Import /GB PI Wharf 2000-8000-17-MT-GB-PI-10
6 Gladstone - non-JV Product Import /GB PI Annual Bun2000-8000-17-MT-GB-PI-11
6 Gladstone - non-JV Product Import /GB PI Bunkerline2000-8000-17-MT-GB-PI-12
6 Gladstone - non-JV Product Import /GB PI Reactive 2000-8000-17-MT-GB-PI-13
6 Gladstone - non-JV Road Gantry GB RD Control U2000-8000-17-MT-GB-RD-01
6 Gladstone - non-JV Road Gantry GB RD Earthing 2000-8000-17-MT-GB-RD-02
6 Gladstone - non-JV Road Gantry GB RD Filters, St 2000-8000-17-MT-GB-RD-03
6 Gladstone - non-JV Road Gantry GB RD Hoses 2000-8000-17-MT-GB-RD-04
6 Gladstone - non-JV Road Gantry GB RD Instrumen2000-8000-17-MT-GB-RD-05
6 Gladstone - non-JV Road Gantry GB RD Loading 2000-8000-17-MT-GB-RD-06
6 Gladstone - non-JV Road Gantry GB RD Pumps, Pi2000-8000-17-MT-GB-RD-07
6 Gladstone - non-JV Road Gantry GB RD Shelter &2000-8000-17-MT-GB-RD-08
6 Gladstone - non-JV Road Gantry GB RD Dead Man2000-8000-17-MT-GB-RD-09
6 Gladstone - non-JV Road Gantry GB RD Safety Sh 2000-8000-17-MT-GB-RD-10
6 Gladstone - non-JV Road Gantry GB RD Loading\U2000-8000-17-MT-GB-RD-11
6 Gladstone - non-JV Road Gantry GB RD Bonded B2000-8000-17-MT-GB-RD-13
6 Gladstone - non-JV Road Gantry GB RD Reactive 2000-8000-17-MT-GB-RD-14
6 Gladstone - non-JV Drum Dock GB DD Reactive 2000-8000-17-MT-GB-DD-01
6 Gladstone - non-JV Effluent TreatmeGB EF Reactive 2000-8000-17-MT-GB-EF-01
6 Gladstone - non-JV Filter Cartridges GB FC Reimbursab 2000-8000-17-MT-GB-FC-01
6 Gladstone - non-JV Fire System GB FS Reactive 2000-8000-17-MT-GB-FS-01
6 Gladstone - non-JV Manifold GB MF Reactive 2000-8000-17-MT-GB-MF-01
6 Gladstone - non-JV Mobile Plant GB MP Reactive 2000-8000-17-MT-GB-MP-01
6 Gladstone - non-JV Office Facilities GB OF Reactive 2000-8000-17-MT-GB-OF-01
6 Gladstone - non-JV Power GB PW Reactive 2000-8000-17-MT-GB-PW-01
6 Gladstone - non-JV Rail Gantry GB RA Reactive 2000-8000-17-MT-GB-RA-01
6 Gladstone - non-JV Site Access & H GB SA Reactive 2000-8000-17-MT-GB-SA-01
6 Gladstone - non-JV Once of REVEX GD RX Resurfac 2000-8000-17-MT-GB-RX-01
6 Gladstone - non-JV Once of REVEX OORM - Bund pen 2000-8000-17-MT-GB-RX-02
6 Gladstone - non-JV Once of REVEX OORM - GD Cream 2000-8000-17-MT-GB-RX-03
6 Gladstone - non-JV Tank Farm & MaGB TF Reactive 2000-8000-17-MT-GB-TF-01
6 Gladstone - non-JV Tank Farm & MaGB TF Storage T 2000-8000-17-MT-GB-TF-02
6 Gladstone - non-JV Tank Farm & MaGB TF Pumps, Pi2000-8000-17-MT-GB-TF-03
6 Gladstone - non-JV Tank Farm & MaGB TF Instrumen2000-8000-17-MT-GB-TF-04
6 Gladstone - non-JV Support Staff Support Staff 2000-8000-17-MT-GB-UG-01
6 Gladstone - non-JV VRU GB VU Reactive 2000-8000-17-MT-GB-VU-01
6 Gladstone - non-JV GB AW Reactive 2000-8000-17-MT-GB-AW-01
6 Geraldton Air & Water GD AW Compres2000-8000-17-MT-GD-AW-01
6 Geraldton Air & Water GD AW Vessels 2000-8000-17-MT-GD-AW-02
6 Geraldton Air & Water GD AW Filters, S2000-8000-17-MT-GD-AW-03
6 Geraldton Air & Water GD AW Piping & 2000-8000-17-MT-GD-AW-04
6 Geraldton Air & Water GD AW Relief Va2000-8000-17-MT-GD-AW-05
6 Geraldton Air & Water GD AW Reactive2000-8000-17-MT-GD-AW-06
6 Geraldton Effluent TreatmeGD EF Earthing 2000-8000-17-MT-GD-EF-01
6 Geraldton Effluent TreatmeGD EF Filters, St 2000-8000-17-MT-GD-EF-02
6 Geraldton Effluent TreatmeGD EF Instrumen2000-8000-17-MT-GD-EF-03
6 Geraldton Effluent TreatmeGD EF Pumps, Pi2000-8000-17-MT-GD-EF-04
6 Geraldton Effluent TreatmeGD EF Storage T 2000-8000-17-MT-GD-EF-05
6 Geraldton Effluent TreatmeGD EF Bunds 2000-8000-17-MT-GD-EF-06
6 Geraldton Effluent TreatmeGD EF Control Un2000-8000-17-MT-GD-EF-07
6 Geraldton Effluent TreatmeGD EF Reed Bed 2000-8000-17-MT-GD-EF-08
6 Geraldton Effluent TreatmeGD EF Effluent M2000-8000-17-MT-GD-EF-09
6 Geraldton Effluent TreatmeGD EF Reactive 2000-8000-17-MT-GD-EF-10
6 Geraldton Fire System GD FS Control Un2000-8000-17-MT-GD-FS-01
6 Geraldton Fire System GD FS Fire Fight 2000-8000-17-MT-GD-FS-02
6 Geraldton Fire System GD FS Hoses 2000-8000-17-MT-GD-FS-03
6 Geraldton Fire System GD FS Instrumen2000-8000-17-MT-GD-FS-04
6 Geraldton Fire System GD FS Piping & V2000-8000-17-MT-GD-FS-05
6 Geraldton Fire System GD FS Pumps 2000-8000-17-MT-GD-FS-06
6 Geraldton Fire System GD FS Relief Val 2000-8000-17-MT-GD-FS-07
6 Geraldton Fire System GD FS Filters, St 2000-8000-17-MT-GD-FS-08
6 Geraldton Fire System GD FS Storage T 2000-8000-17-MT-GD-FS-09
6 Geraldton Fire System GD FS UPS 2000-8000-17-MT-GD-FS-10
6 Geraldton Fire System GD FS Foam 2000-8000-17-MT-GD-FS-11
6 Geraldton Fire System GD FS Fire Prote2000-8000-17-MT-GD-FS-12
6 Geraldton Fire System GD FS Reactive 2000-8000-17-MT-GD-FS-13
6 Geraldton Manifold GD MF Earthing 2000-8000-17-MT-GD-MF-01
6 Geraldton Manifold GD MF Instrumen 2000-8000-17-MT-GD-MF-02
6 Geraldton Manifold GD MF Pumps, Pi2000-8000-17-MT-GD-MF-03
6 Geraldton Manifold GD MF Vessels 2000-8000-17-MT-GD-MF-04
6 Geraldton Manifold GD MF Relief Va2000-8000-17-MT-GD-MF-05
6 Geraldton Manifold GD MF Reactive 2000-8000-17-MT-GD-MF-06
6 Geraldton Mobile Plant GD MP Equipme2000-8000-17-MT-GD-MP-01
6 Geraldton Mobile Plant GD MP Fire and 2000-8000-17-MT-GD-MP-02
6 Geraldton Mobile Plant GD MP Instrume2000-8000-17-MT-GD-MP-03
6 Geraldton Mobile Plant GD MP Spill Kit 2000-8000-17-MT-GD-MP-04
6 Geraldton Mobile Plant GD MP Vehicles 2000-8000-17-MT-GD-MP-05
6 Geraldton Mobile Plant GD MP Reactive 2000-8000-17-MT-GD-MP-06
6 Geraldton Office Facilities GD OF Buildings 2000-8000-17-MT-GD-OF-01
6 Geraldton Office Facilities GD OF Earthing 2000-8000-17-MT-GD-OF-02
6 Geraldton Office Facilities GD OF Electrical 2000-8000-17-MT-GD-OF-03
6 Geraldton Office Facilities GD OF UPS 2000-8000-17-MT-GD-OF-04
6 Geraldton Office Facilities GD OF Fire and 2000-8000-17-MT-GD-OF-05
6 Geraldton Office Facilities GD OF Reactive 2000-8000-17-MT-GD-OF-06
6 Geraldton Office Facilities GD OF Air Condit2000-8000-17-MT-GD-OF-07
6 Geraldton Once of REVEX GD RX Resurfac 2000-8000-17-MT-GD-RX-01
6 Geraldton Once of REVEX OORM - Bund pen 2000-8000-17-MT-GD-RX-02
6 Geraldton Once of REVEX OORM - GD Cream 2000-8000-17-MT-GD-RX-03
6 Geraldton Once of REVEX GD RX OORM - Sh 2000-8000-17-MT-GD-RX-04
6 Geraldton Once of REVEX GD RX OORM - FW 2000-8000-17-MT-GD-RX-05
6 Geraldton Once of REVEX OORM - Upgrade2000-8000-17-MT-GD-RX-06
6 Geraldton Once of REVEX OORM - SCADA U2000-8000-17-MT-GD-RX-07
6 Geraldton Once of REVEX OORM - Enclose 2000-8000-17-MT-GD-RX-08
S
6 Geraldton Once of REVEX OORM - Rust Repa 2000-8000-17-MT-GD-RX-09
6 Geraldton Once of REVEX OORM - Office p2000-8000-17-MT-GD-RX-10
6 Geraldton Once of REVEX OORM - Driveway 2000-8000-17-MT-GD-RX-11
6 Geraldton Once of REVEX OORM - Pathway2000-8000-17-MT-GD-RX-12
6 Geraldton Product Import /GD PI Hoses 2000-8000-17-MT-GD-PI-01
6 Geraldton Product Import /GD PI Pipeline I 2000-8000-17-MT-GD-PI-02
6 Geraldton Product Import /GD PI Pipeline O2000-8000-17-MT-GD-PI-03
6 Geraldton Product Import /GD PI Pumps & V2000-8000-17-MT-GD-PI-04
6 Geraldton Product Import /GD PI Wharf 2000-8000-17-MT-GD-PI-05
6 Geraldton Product Import /GD PI Filters, St 2000-8000-17-MT-GD-PI-06
6 Geraldton Product Import /GD PI Floatation2000-8000-17-MT-GD-PI-07
6 Geraldton Product Import /GD PI Pipeline N2000-8000-17-MT-GD-PI-08
6 Geraldton Product Import /GD PI Pipeline In2000-8000-17-MT-GD-PI-09
6 Geraldton Product Import /GD PI Vessels 2000-8000-17-MT-GD-PI-10
6 Geraldton Product Import /GD PI Annual Bun 2000-8000-17-MT-GD-PI-11
6 Geraldton Product Import /GD PI Bunkerline2000-8000-17-MT-GD-PI-12
6 Geraldton Product Import /GD PI Reactive 2000-8000-17-MT-GD-PI-13
6 Geraldton Power GD PW Cables &2000-8000-17-MT-GD-PW-01
6 Geraldton Power GD PW Main Ear2000-8000-17-MT-GD-PW-02
6 Geraldton Power GD PW Switchboa 2000-8000-17-MT-GD-PW-03
6 Geraldton Power GD PW UPS 2000-8000-17-MT-GD-PW-04
6 Geraldton Power GD PW Electric 2000-8000-17-MT-GD-PW-05
6 Geraldton Power GD PW Emergen2000-8000-17-MT-GD-PW-06
6 Geraldton Power GD PW Site Light2000-8000-17-MT-GD-PW-07
6 Geraldton Power GD PW Reactive2000-8000-17-MT-GD-PW-08
6 Geraldton Road Gantry GD RD Bonded B2000-8000-17-MT-GD-RD-01
6 Geraldton Road Gantry GD RD Control U2000-8000-17-MT-GD-RD-02
6 Geraldton Road Gantry GD RD Dead Man2000-8000-17-MT-GD-RD-03
6 Geraldton Road Gantry GD RD Earthing 2000-8000-17-MT-GD-RD-04
6 Geraldton Road Gantry GD RD Filters, S 2000-8000-17-MT-GD-RD-05
6 Geraldton Road Gantry GD RD Hoses 2000-8000-17-MT-GD-RD-06
6 Geraldton Road Gantry GD RD Instrumen2000-8000-17-MT-GD-RD-07
6 Geraldton Road Gantry GD RD Loading 2000-8000-17-MT-GD-RD-08
6 Geraldton Road Gantry GD RD Pumps, Pi2000-8000-17-MT-GD-RD-09
6 Geraldton Road Gantry GD RD Safety Sh2000-8000-17-MT-GD-RD-10
6 Geraldton Road Gantry GD RD Shelter &2000-8000-17-MT-GD-RD-11
6 Geraldton Road Gantry GD RD Loading\ 2000-8000-17-MT-GD-RD-12
6 Geraldton Road Gantry GD RD Reactive 2000-8000-17-MT-GD-RD-13
6 Geraldton Site Access & H GD SA Carparks 2000-8000-17-MT-GD-SA-01
6 Geraldton Site Access & H GD SA Gates 2000-8000-17-MT-GD-SA-02
6 Geraldton Site Access & H GD SA Roads 2000-8000-17-MT-GD-SA-03
6 Geraldton Site Access & H GD SA Lawns 2000-8000-17-MT-GD-SA-04
6 Geraldton Site Access & H GD SA Security 2000-8000-17-MT-GD-SA-05
6 Geraldton Site Access & H GD SA Roadways2000-8000-17-MT-GD-SA-06
6 Geraldton Site Access & H GD SA Misc. Equ2000-8000-17-MT-GD-SA-07
6 Geraldton Site Access & H GD SA Other 2000-8000-17-MT-GD-SA-08
6 Geraldton Site Access & H GD SA Corrective2000-8000-17-MT-GD-SA-09
6 Geraldton Site Access & H GD SA Corrective2000-8000-17-MT-GD-SA-10
6 Geraldton Site Access & H GD SA Other Exp2000-8000-17-MT-GD-SA-11
6 Geraldton Site Access & H GD SA Reactive 2000-8000-17-MT-GD-SA-12
6 Geraldton 10-Yearly Storage shed lig 2000-8000-17-MT-GD-ST-01
6 Geraldton 10-Yearly GD ST TANK 10 2000-8000-17-MT-GD-ST-02
6 Geraldton 10-Yearly GN15 2000-8000-17-MT-GD-ST-03
6 Geraldton Tank Farm & MaGD TF Bunds 2000-8000-17-MT-GD-TF-01
6 Geraldton Tank Farm & MaGD TF Control Un2000-8000-17-MT-GD-TF-02
6 Geraldton Tank Farm & MaGD TF Earthing 2000-8000-17-MT-GD-TF-03
6 Geraldton Tank Farm & MaGD TF Hoses 2000-8000-17-MT-GD-TF-04
6 Geraldton Tank Farm & MaGD TF Instrumen2000-8000-17-MT-GD-TF-05
6 Geraldton Tank Farm & MaGD TF Maintenan2000-8000-17-MT-GD-TF-06
6 Geraldton Tank Farm & MaGD TF Pumps, Pi2000-8000-17-MT-GD-TF-07
6 Geraldton Tank Farm & MaGD TF Relief Val 2000-8000-17-MT-GD-TF-08
6 Geraldton Tank Farm & MaGD TF Storage T 2000-8000-17-MT-GD-TF-09
6 Geraldton Tank Farm & MaGD TF Filters, St 2000-8000-17-MT-GD-TF-10
6 Geraldton Tank Farm & MaGD TF Vessels 2000-8000-17-MT-GD-TF-11
6 Geraldton Tank Farm & MaGD TF Dewateri 2000-8000-17-MT-GD-TF-12
6 Geraldton Tank Farm & MaGD TF Reactive 2000-8000-17-MT-GD-TF-13
6 Geraldton Support Staff GD UG Operation2000-8000-17-MT-GD-UG-01
6 Geraldton Support Staff GD RX OORM Pipe 2000-8000-17-MT-GD-UG-02
6 Geraldton Support Staff GD UG Maunitena 2000-8000-17-MT-GD-UG-03
6 Geraldton VRU GD VU Filters, S 2000-8000-17-MT-GD-VU-01
6 Geraldton VRU GD VU Control U2000-8000-17-MT-GD-VU-02
6 Geraldton VRU GD VU Instrumen2000-8000-17-MT-GD-VU-03
6 Geraldton VRU GD VU Pumps, Pi2000-8000-17-MT-GD-VU-04
6 Geraldton VRU GD VU Relief Val2000-8000-17-MT-GD-VU-05
6 Geraldton VRU GD VU Vessels 2000-8000-17-MT-GD-VU-06
6 Geraldton VRU GD VU Reactive 2000-8000-17-MT-GD-VU-07
6 Geraldton Drum Dock GD DD Reactive 2000-8000-17-MT-GD-DD-01
6 Geraldton Filter Cartridges GD FC Reimbursab 2000-8000-17-MT-GD-FC-01
6 Geraldton Rail Gantry GD RA Reactive 2000-8000-17-MT-GD-RA-01
6 Gladstone - Marine Air & Water GM AW Compres2000-8000-17-MT-GM-AW-01
6 Gladstone - Marine Air & Water GM AW Filters, S2000-8000-17-MT-GM-AW-02
6 Gladstone - Marine Air & Water GM AW Piping &2000-8000-17-MT-GM-AW-03
6 Gladstone - Marine Air & Water GM AW Relief Va2000-8000-17-MT-GM-AW-04
6 Gladstone - Marine Air & Water GM AW Vessels 2000-8000-17-MT-GM-AW-05
6 Gladstone - Marine Air & Water GM AW Reactive2000-8000-17-MT-GM-AW-06
6 Gladstone - Marine Fire System GM Piping & Val2000-8000-17-MT-GM-FS-01
6 Gladstone - Marine Effluent TreatmeGM EF Pumps, Pi2000-8000-17-MT-GM-EF-01
6 Gladstone - Marine Manifold GM MF Earthing2000-8000-17-MT-GM-MF-01
6 Gladstone - Marine Manifold GM MF Instrume2000-8000-17-MT-GM-MF-02
6 Gladstone - Marine Manifold GM MF Reactive2000-8000-17-MT-GM-MF-03
6 Gladstone - Marine Mobile Plant GM MP Equipme2000-8000-17-MT-GM-MP-01
6 Gladstone - Marine Mobile Plant GM MP Fire and 2000-8000-17-MT-GM-MP-02
6 Gladstone - Marine Mobile Plant GM MP Instrume2000-8000-17-MT-GM-MP-03
6 Gladstone - Marine Mobile Plant GM MP Vehicles2000-8000-17-MT-GM-MP-04
6 Gladstone - Marine Mobile Plant GM MP Spill Kit 2000-8000-17-MT-GM-MP-05
6 Gladstone - Marine Mobile Plant GM MP Reactive2000-8000-17-MT-GM-MP-06
6 Gladstone - Marine Office Facilities GM OF Buildings2000-8000-17-MT-GM-OF-01
6 Gladstone - Marine Office Facilities GM OF Earthing 2000-8000-17-MT-GM-OF-02
6 Gladstone - Marine Office Facilities GM OF Electrical2000-8000-17-MT-GM-OF-03
6 Gladstone - Marine Office Facilities GM OF UPS 2000-8000-17-MT-GM-OF-04
6 Gladstone - Marine Office Facilities GM OF Fire and 2000-8000-17-MT-GM-OF-05
6 Gladstone - Marine Office Facilities GM OF Reactive 2000-8000-17-MT-GM-OF-06
6 Gladstone - Marine Office Facilities GM OF Air Condi2000-8000-17-MT-GM-OF-07
6 Gladstone - Marine Once of REVEX OORM - Wharf Pi2000-8000-17-MT-GM-RX-01
6 Gladstone - Marine Once of REVEX OORM - Wharf C2000-8000-17-MT-GM-RX-02
6 Gladstone - Marine Once of REVEX OORM - Protecti2000-8000-17-MT-GM-RX-03
6 Gladstone - Marine Once of REVEX OORM - [Access 2000-8000-17-MT-GM-RX-04
6 Gladstone - Marine Once of REVEX OORM - Wharf C2000-8000-17-MT-GM-RX-05
6 Gladstone - Marine Once of REVEX OORM - [Access 2000-8000-17-MT-GM-RX-06
6 Gladstone - Marine Product Import /GM PI Hoses 2000-8000-17-MT-GM-PI-01
6 Gladstone - Marine Product Import /GM PI Pipeline I 2000-8000-17-MT-GM-PI-02
6 Gladstone - Marine Product Import /GM PI Pipeline O2000-8000-17-MT-GM-PI-03
6 Gladstone - Marine Product Import /GM PI Pumps & 2000-8000-17-MT-GM-PI-04
6 Gladstone - Marine Product Import /GM PI Wharf 2000-8000-17-MT-GM-PI-05
6 Gladstone - Marine Product Import /GM PI Filters, St 2000-8000-17-MT-GM-PI-06
6 Gladstone - Marine Product Import /GM PI Floatation2000-8000-17-MT-GM-PI-07
6 Gladstone - Marine Product Import /GM PI Pipeline N2000-8000-17-MT-GM-PI-08
6 Gladstone - Marine Product Import /GM PI Pipeline In2000-8000-17-MT-GM-PI-09
6 Gladstone - Marine Product Import /GM PI Vessels 2000-8000-17-MT-GM-PI-10
6 Gladstone - Marine Product Import /GM PI Annual Bu2000-8000-17-MT-GM-PI-11
6 Gladstone - Marine Product Import /GM PI Bunkerline2000-8000-17-MT-GM-PI-12
6 Gladstone - Marine Product Import /GM PI Reactive 2000-8000-17-MT-GM-PI-13
6 Gladstone - Marine Site Access & H GM SA Security 2000-8000-17-MT-GM-SA-05
6 Gladstone - Marine Site Access & H GM SA Roads & 2000-8000-17-MT-GM-SA-06
6 Gladstone - Marine Power GM PW Lighting 2000-8000-17-MT-GM-PW-01
6 Gladstone - Marine Tank Farm & MaGM TF Bunds 2000-8000-17-MT-GM-TF-01
6 Gladstone - Marine Tank Farm & MaGM TF Control U2000-8000-17-MT-GM-TF-02
6 Gladstone - Marine Tank Farm & MaGM TF Earthing 2000-8000-17-MT-GM-TF-03
6 Gladstone - Marine Tank Farm & MaGM TF Hoses 2000-8000-17-MT-GM-TF-04
6 Gladstone - Marine Tank Farm & MaGM TF Instrumen2000-8000-17-MT-GM-TF-05
6 Gladstone - Marine Tank Farm & MaGM TF Maintenan 2000-8000-17-MT-GM-TF-06
6 Gladstone - Marine Tank Farm & MaGM TF Pumps, Pi2000-8000-17-MT-GM-TF-07
6 Gladstone - Marine Tank Farm & MaGM TF Relief Val2000-8000-17-MT-GM-TF-08
6 Gladstone - Marine Tank Farm & MaGM TF Storage T2000-8000-17-MT-GM-TF-09
6 Gladstone - Marine Tank Farm & MaGM TF Filters, S 2000-8000-17-MT-GM-TF-10
6 Gladstone - Marine Tank Farm & MaGM TF Vessels 2000-8000-17-MT-GM-TF-11
6 Gladstone - Marine Tank Farm & MaGM TF Dewateri2000-8000-17-MT-GM-TF-12
6 Gladstone - Marine Tank Farm & MaGM TF Reactive 2000-8000-17-MT-GM-TF-13
6 Gladstone - Marine Storage Tanks (TGM ST - TK1401 2000-8000-17-MT-GM-ST-01
6 Gladstone - Marine Storage Tanks (TT1403 2000-8000-17-MT-GM-ST-02
6 Gladstone - Marine Storage Tanks (TGMT ST T14Q0222000-8000-17-MT-GM-ST-03
6 Gladstone - Marine Support Staff GM UG Operatio2000-8000-17-MT-GM-UG-01
6 Gladstone - Marine Support Staff GM UG - UGL Fit2000-8000-17-MT-GM-UG-02
6 Gladstone - Marine Support Staff Covid 2000-8000-17-MT-GM-UG-03
6 Gladstone - JV Air & Water GJ AW Compress2000-8000-17-MT-GJ-AW-01
6 Gladstone - JV Air & Water GJ AW Filters, S 2000-8000-17-MT-GJ-AW-02
6 Gladstone - JV Air & Water GJ AW Piping & 2000-8000-17-MT-GJ-AW-03
6 Gladstone - JV Air & Water GJ AW Relief Val2000-8000-17-MT-GJ-AW-04
6 Gladstone - JV Air & Water GJ AW Vessels 2000-8000-17-MT-GJ-AW-05
6 Gladstone - JV Air & Water GJ AW Reactive 2000-8000-17-MT-GJ-AW-06
6 Gladstone - JV Effluent TreatmeGJ EF Bunds 2000-8000-17-MT-GJ-EF-01
6 Gladstone - JV Effluent TreatmeGJ EF Filters, St 2000-8000-17-MT-GJ-EF-02
6 Gladstone - JV Effluent TreatmeGJ EF Pumps, Pip2000-8000-17-MT-GJ-EF-03
6 Gladstone - JV Effluent TreatmeGJ EF Storage Ta2000-8000-17-MT-GJ-EF-04
6 Gladstone - JV Effluent TreatmeGJ EF Control Un2000-8000-17-MT-GJ-EF-05
6 Gladstone - JV Effluent TreatmeGJ EF Earthing 2000-8000-17-MT-GJ-EF-06
6 Gladstone - JV Effluent TreatmeGJ EF Instrument2000-8000-17-MT-GJ-EF-07
6 Gladstone - JV Effluent TreatmeGJ EF Reed Beds2000-8000-17-MT-GJ-EF-08
6 Gladstone - JV Effluent TreatmeGJ EF Effluent M2000-8000-17-MT-GJ-EF-09
6 Gladstone - JV Effluent TreatmeGJ EF Reactive 2000-8000-17-MT-GJ-EF-10
6 Gladstone - JV Fire System GJ FS Filters, St 2000-8000-17-MT-GJ-FS-01
6 Gladstone - JV Fire System GJ FS Fire Fight 2000-8000-17-MT-GJ-FS-02
6 Gladstone - JV Fire System GJ FS Foam 2000-8000-17-MT-GJ-FS-03
6 Gladstone - JV Fire System GJ FS Hoses 2000-8000-17-MT-GJ-FS-04
6 Gladstone - JV Fire System GJ FS Instrument2000-8000-17-MT-GJ-FS-05
6 Gladstone - JV Fire System GJ FS Piping & V 2000-8000-17-MT-GJ-FS-06
6 Gladstone - JV Fire System GJ FS Pumps 2000-8000-17-MT-GJ-FS-07
6 Gladstone - JV Fire System GJ FS Control Un2000-8000-17-MT-GJ-FS-08
6 Gladstone - JV Fire System GJ FS Relief Valv2000-8000-17-MT-GJ-FS-09
6 Gladstone - JV Fire System GJ FS Storage Ta2000-8000-17-MT-GJ-FS-10
6 Gladstone - JV Fire System GJ FS UPS 2000-8000-17-MT-GJ-FS-11
6 Gladstone - JV Fire System GJ FS Fire Prote 2000-8000-17-MT-GJ-FS-12
6 Gladstone - JV Fire System GJ FS Reactive 2000-8000-17-MT-GJ-FS-13
6 Gladstone - JV Manifold GJ MF Earthing 2000-8000-17-MT-GJ-MF-01
6 Gladstone - JV Manifold GJ MF Instrumen2000-8000-17-MT-GJ-MF-02
6 Gladstone - JV Manifold GJ MF Pumps, Pi2000-8000-17-MT-GJ-MF-03
6 Gladstone - JV Manifold GJ MF Vessels 2000-8000-17-MT-GJ-MF-04
6 Gladstone - JV Manifold GJ MF Relief Val 2000-8000-17-MT-GJ-MF-05
6 Gladstone - JV Manifold GJ MF Reactive 2000-8000-17-MT-GJ-MF-06
6 Gladstone - JV Mobile Plant GJ MP Equipmen2000-8000-17-MT-GJ-MP-01
6 Gladstone - JV Mobile Plant GJ MP Fire and G2000-8000-17-MT-GJ-MP-02
6 Gladstone - JV Mobile Plant GJ MP Instrumen2000-8000-17-MT-GJ-MP-03
6 Gladstone - JV Mobile Plant GJ MP Vehicles 2000-8000-17-MT-GJ-MP-04
6 Gladstone - JV Mobile Plant GJ MP Spill Kit 2000-8000-17-MT-GJ-MP-05
6 Gladstone - JV Mobile Plant GJ MP Reactive 2000-8000-17-MT-GJ-MP-06
6 Gladstone - JV Office Facilities GJ OF Buildings 2000-8000-17-MT-GJ-OF-01
6 Gladstone - JV Office Facilities GJ OF Electrical 2000-8000-17-MT-GJ-OF-02
6 Gladstone - JV Office Facilities GJ OF Earthing 2000-8000-17-MT-GJ-OF-03
6 Gladstone - JV Office Facilities GJ OF Fire and G2000-8000-17-MT-GJ-OF-04
6 Gladstone - JV Office Facilities GJ OF UPS 2000-8000-17-MT-GJ-OF-05
6 Gladstone - JV Office Facilities GJ OF Reactive 2000-8000-17-MT-GJ-OF-06
6 Gladstone - JV Product Import /GJ PI Floatation 2000-8000-17-MT-GJ-PI-01
6 Gladstone - JV Product Import /GJ PI Hoses 2000-8000-17-MT-GJ-PI-02
6 Gladstone - JV Product Import /GJ PI Pipeline I 2000-8000-17-MT-GJ-PI-03
6 Gladstone - JV Product Import /GJ PI Pipeline O 2000-8000-17-MT-GJ-PI-04
6 Gladstone - JV Product Import /GJ PI Pipeline N 2000-8000-17-MT-GJ-PI-05
6 Gladstone - JV Product Import /GJ PI Wharf 2000-8000-17-MT-GJ-PI-06
6 Gladstone - JV Product Import /GJ PI Filters, St 2000-8000-17-MT-GJ-PI-07
6 Gladstone - JV Product Import /GJ PI Pipeline In 2000-8000-17-MT-GJ-PI-08
6 Gladstone - JV Product Import /GJ PI Pumps & V2000-8000-17-MT-GJ-PI-09
6 Gladstone - JV Product Import /GJ PI Vessels 2000-8000-17-MT-GJ-PI-10
6 Gladstone - JV Product Import /GJ PI Annual Bun2000-8000-17-MT-GJ-PI-11
6 Gladstone - JV Product Import /GJ PI Bunkerline2000-8000-17-MT-GJ-PI-12
6 Gladstone - JV Product Import /GJ PI Reactive W2000-8000-17-MT-GJ-PI-13
6 Gladstone - JV Power GJ PW Cables & 2000-8000-17-MT-GJ-PW-01
6 Gladstone - JV Power GJ PW Main Eart2000-8000-17-MT-GJ-PW-02
6 Gladstone - JV Power GJ PW Switchboa2000-8000-17-MT-GJ-PW-03
6 Gladstone - JV Power GJ PW UPS 2000-8000-17-MT-GJ-PW-04
6 Gladstone - JV Power GJ PW Electric 2000-8000-17-MT-GJ-PW-05
6 Gladstone - JV Power GJ PW Emergenc2000-8000-17-MT-GJ-PW-06
6 Gladstone - JV Power GJ PW Site Light 2000-8000-17-MT-GJ-PW-07
6 Gladstone - JV Power GJ PW Reactive 2000-8000-17-MT-GJ-PW-08
6 Gladstone - JV Rail Gantry GJ RA Reactive 2000-8000-17-MT-GJ-RA-01
6 Gladstone - JV Road Gantry GJ RD Bonded Bu2000-8000-17-MT-GJ-RD-01
6 Gladstone - JV Road Gantry GJ RD Control Un2000-8000-17-MT-GJ-RD-02
6 Gladstone - JV Road Gantry GJ RD Earthing 2000-8000-17-MT-GJ-RD-03
6 Gladstone - JV Road Gantry GJ RD Filters, St 2000-8000-17-MT-GJ-RD-04
6 Gladstone - JV Road Gantry GJ RD Hoses 2000-8000-17-MT-GJ-RD-05
6 Gladstone - JV Road Gantry GJ RD Instrumen2000-8000-17-MT-GJ-RD-06
6 Gladstone - JV Road Gantry GJ RD Loading A2000-8000-17-MT-GJ-RD-07
6 Gladstone - JV Road Gantry GJ RD Dead Man2000-8000-17-MT-GJ-RD-08
6 Gladstone - JV Road Gantry GJ RD Pumps, Pi2000-8000-17-MT-GJ-RD-09
6 Gladstone - JV Road Gantry GJ RD Safety Sh 2000-8000-17-MT-GJ-RD-10
6 Gladstone - JV Road Gantry GJ RD Shelter & 2000-8000-17-MT-GJ-RD-11
6 Gladstone - JV Road Gantry GJ RD Loading\U2000-8000-17-MT-GJ-RD-12
6 Gladstone - JV Road Gantry GJ RD Reactive 2000-8000-17-MT-GJ-RD-13
6 Gladstone - JV Once of REVEX GJ RX OORM - BP2000-8000-17-MT-GJ-RX-01
6 Gladstone - JV Once of REVEX GJ RX OORM - BP2000-8000-17-MT-GJ-RX-02
6 Gladstone - JV Once of REVEX GJ RX OORM - Ex2000-8000-17-MT-GJ-RX-03
6 Gladstone - JV Once of REVEX GJ RX OORM - Gan 2000-8000-17-MT-GJ-RX-04
6 Gladstone - JV Once of REVEX OORM - Upgrade2000-8000-17-MT-GJ-RX-05
6 Gladstone - JV Once of REVEX OORM - Create R2000-8000-17-MT-GJ-RX-06
6 Gladstone - JV Once of REVEX GJ RX OORM - DB2000-8000-17-MT-GJ-RX-07
6 Gladstone - JV Once of REVEX OORM - BPOD Bu2000-8000-17-MT-GJ-RX-10
6 Gladstone - JV Once of REVEX OORM - Loading2000-8000-17-MT-GJ-RX-11
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6 Gladstone - JV Once of REVEX OORM - P7 Soft S2000-8000-17-MT-GJ-RX-12
6 Gladstone - JV Site Access & H GJ SA Gates 2000-8000-17-MT-GJ-SA-01
6 Gladstone - JV Site Access & H GJ SA Roads 2000-8000-17-MT-GJ-SA-02
6 Gladstone - JV Site Access & H GJ SA Security 2000-8000-17-MT-GJ-SA-03
6 Gladstone - JV Site Access & H GJ SA Carparks 2000-8000-17-MT-GJ-SA-04
6 Gladstone - JV Site Access & H GJ SA Lawns 2000-8000-17-MT-GJ-SA-05
6 Gladstone - JV Site Access & H GJ SA Roadways 2000-8000-17-MT-GJ-SA-06
6 Gladstone - JV Site Access & H GJ SA Misc. Equ 2000-8000-17-MT-GJ-SA-07
6 Gladstone - JV Site Access & H GJ SA Other 2000-8000-17-MT-GJ-SA-08
6 Gladstone - JV Site Access & H GJ SA Corrective2000-8000-17-MT-GJ-SA-09
6 Gladstone - JV Site Access & H GJ SA Corrective2000-8000-17-MT-GJ-SA-10
6 Gladstone - JV Site Access & H GJ SA Other Exp 2000-8000-17-MT-GJ-SA-11
6 Gladstone - JV Site Access & H GJ SA Reactive 2000-8000-17-MT-GJ-SA-12
6 Gladstone - JV 10-Yearly GJ ST GQ6 2000-8000-17-MT-GJ-ST-01
6 Gladstone - JV 10-Yearly GJ ST TANK 10 2000-8000-17-MT-GJ-ST-02
6 Gladstone - JV Tank Farm & MaGJ TF Control Un2000-8000-17-MT-GJ-TF-01
6 Gladstone - JV Tank Farm & MaGJ TF Earthing 2000-8000-17-MT-GJ-TF-02
6 Gladstone - JV Tank Farm & MaGJ TF Hoses 2000-8000-17-MT-GJ-TF-03
6 Gladstone - JV Tank Farm & MaGJ TF Instrument2000-8000-17-MT-GJ-TF-04
6 Gladstone - JV Tank Farm & MaGJ TF Pumps, Pip2000-8000-17-MT-GJ-TF-05
6 Gladstone - JV Tank Farm & MaGJ TF Storage Ta2000-8000-17-MT-GJ-TF-06
6 Gladstone - JV Tank Farm & MaGJ TF Bunds 2000-8000-17-MT-GJ-TF-07
6 Gladstone - JV Tank Farm & MaGJ TF Filters, St 2000-8000-17-MT-GJ-TF-08
6 Gladstone - JV Tank Farm & MaGJ TF Relief Valv2000-8000-17-MT-GJ-TF-09
6 Gladstone - JV Tank Farm & MaGJ TF Vessels 2000-8000-17-MT-GJ-TF-10
6 Gladstone - JV Tank Farm & MaGJ TF Maintenan2000-8000-17-MT-GJ-TF-11
6 Gladstone - JV Tank Farm & MaGJ TF Reactive 2000-8000-17-MT-GJ-TF-12
6 Gladstone - JV VRU GJ VU Reactive 2000-8000-17-MT-GJ-VU-01
6 Gladstone - JV Drum Dock GJ DD Reactive 2000-8000-17-MT-GJ-DD-01
6 Gladstone - JV Filter Cartridges GJ FC Reimbursab 2000-8000-17-MT-GJ-FC-01
6 Gladstone - JV Support Staff GJ UG Operation2000-8000-17-MT-GJ-UG-01
6 Gladstone - JV Support Staff BW Covid-19 Unp 2000-8000-17-MT-GJ-UG-02
6 Hobart Air & Water HB AW Compress2000-8000-17-MT-HB-AW-01
6 Hobart Air & Water HB AW Filters, S 2000-8000-17-MT-HB-AW-02
6 Hobart Air & Water HB AW Piping & 2000-8000-17-MT-HB-AW-03
6 Hobart Air & Water HB AW Relief Va2000-8000-17-MT-HB-AW-04
6 Hobart Air & Water HB AW Vessels 2000-8000-17-MT-HB-AW-05
6 Hobart Air & Water HB AW Reactive 2000-8000-17-MT-HB-AW-06
6 Hobart Drum Dock HB DD Air Elimin2000-8000-17-MT-HB-DD-01
6 Hobart Drum Dock HB DD Earthing 2000-8000-17-MT-HB-DD-02
6 Hobart Drum Dock HB DD Filters, S 2000-8000-17-MT-HB-DD-03
6 Hobart Drum Dock HB DD Hoses 2000-8000-17-MT-HB-DD-04
6 Hobart Drum Dock HB DD Instrumen2000-8000-17-MT-HB-DD-05
6 Hobart Drum Dock HB DD Reactive 2000-8000-17-MT-HB-DD-06
6 Hobart Effluent TreatmeHB EF Bunds 2000-8000-17-MT-HB-EF-01
6 Hobart Effluent TreatmeHB EF Control Un2000-8000-17-MT-HB-EF-02
6 Hobart Effluent TreatmeHB EF Earthing 2000-8000-17-MT-HB-EF-03
6 Hobart Effluent TreatmeHB EF Effluent M2000-8000-17-MT-HB-EF-04
6 Hobart Effluent TreatmeHB EF Filters, St 2000-8000-17-MT-HB-EF-05
6 Hobart Effluent TreatmeHB EF Instrumen2000-8000-17-MT-HB-EF-06
6 Hobart Effluent TreatmeHB EF Pumps, Pi2000-8000-17-MT-HB-EF-07
6 Hobart Effluent TreatmeHB EF Storage T 2000-8000-17-MT-HB-EF-08
6 Hobart Effluent TreatmeHB EF Reed Beds2000-8000-17-MT-HB-EF-09
6 Hobart Effluent TreatmeHB EF Reactive 2000-8000-17-MT-HB-EF-10
6 Hobart HB FC Reimbursab 2000-8000-17-MT-HB-FC-01
6 Hobart Fire System HB FS Control Un2000-8000-17-MT-HB-FS-01
6 Hobart Fire System HB FS Filters, St 2000-8000-17-MT-HB-FS-02
6 Hobart Fire System HB FS Fire Fight 2000-8000-17-MT-HB-FS-03
6 Hobart Fire System HB FS Foam 2000-8000-17-MT-HB-FS-04
6 Hobart Fire System HB FS Hoses 2000-8000-17-MT-HB-FS-05
6 Hobart Fire System HB FS Instrumen2000-8000-17-MT-HB-FS-06
6 Hobart Fire System HB FS Piping & V2000-8000-17-MT-HB-FS-07
6 Hobart Fire System HB FS Pumps 2000-8000-17-MT-HB-FS-08
6 Hobart Fire System HB FS Relief Val 2000-8000-17-MT-HB-FS-09
6 Hobart Fire System HB FS Storage T 2000-8000-17-MT-HB-FS-10
6 Hobart Fire System HB FS UPS 2000-8000-17-MT-HB-FS-11
6 Hobart Fire System HB FS Fire Prote 2000-8000-17-MT-HB-FS-12
6 Hobart Fire System HB FS Reactive 2000-8000-17-MT-HB-FS-13
6 Hobart Manifold HB MF Earthing 2000-8000-17-MT-HB-MF-01
6 Hobart Manifold HB MF Instrumen2000-8000-17-MT-HB-MF-02
6 Hobart Manifold HB MF Pumps, Pi2000-8000-17-MT-HB-MF-03
6 Hobart Manifold HB MF Vessels 2000-8000-17-MT-HB-MF-04
6 Hobart Manifold HB MF Relief Val2000-8000-17-MT-HB-MF-05
6 Hobart Manifold HB MF Reactive 2000-8000-17-MT-HB-MF-06
6 Hobart Mobile Plant HB MP Fire and 2000-8000-17-MT-HB-MP-01
6 Hobart Mobile Plant HB MP Spill Kit 2000-8000-17-MT-HB-MP-02
6 Hobart Mobile Plant HB MP Vehicles 2000-8000-17-MT-HB-MP-03
6 Hobart Mobile Plant HB MP Equipme2000-8000-17-MT-HB-MP-04
6 Hobart Mobile Plant HB MP Instrumen 2000-8000-17-MT-HB-MP-05
6 Hobart Mobile Plant HB MP Reactive 2000-8000-17-MT-HB-MP-06
6 Hobart Mobile Plant HB MP Bunkering2000-8000-17-MT-HB-MP-07
6 Hobart Office Facilities HB OF Buildings 2000-8000-17-MT-HB-OF-01
6 Hobart Office Facilities HB OF Earthing 2000-8000-17-MT-HB-OF-02
6 Hobart Office Facilities HB OF Electrical 2000-8000-17-MT-HB-OF-03
6 Hobart Office Facilities HB OF Fire and G2000-8000-17-MT-HB-OF-04
6 Hobart Office Facilities HB OF UPS 2000-8000-17-MT-HB-OF-05
6 Hobart Office Facilities HB OF Reactive 2000-8000-17-MT-HB-OF-06
6 Hobart Office Facilities HB Air Condition2000-8000-17-MT-HB-OF-07
6 Hobart Product Import /HB PI Bunkerline2000-8000-17-MT-HB-PI-01
6 Hobart Product Import /HB PI Filters, St 2000-8000-17-MT-HB-PI-02
6 Hobart Product Import /HB PI Hoses 2000-8000-17-MT-HB-PI-03
6 Hobart Product Import /HB PI Pipeline I 2000-8000-17-MT-HB-PI-04
6 Hobart Product Import /HB PI Pipeline O 2000-8000-17-MT-HB-PI-05
6 Hobart Product Import /HB PI Pumps & V2000-8000-17-MT-HB-PI-06
6 Hobart Product Import /HB PI Floatation 2000-8000-17-MT-HB-PI-07
6 Hobart Product Import /HB PI Pipeline N 2000-8000-17-MT-HB-PI-08
6 Hobart Product Import /HB PI Pipeline In2000-8000-17-MT-HB-PI-09
6 Hobart Product Import /HB PI Vessels 2000-8000-17-MT-HB-PI-10
6 Hobart Product Import /HB PI Wharf 2000-8000-17-MT-HB-PI-11
6 Hobart Product Import /HB PI Annual Bun2000-8000-17-MT-HB-PI-12
6 Hobart Product Import /HB PI Reactive 2000-8000-17-MT-HB-PI-13
6 Hobart Power HB PW Cables & 2000-8000-17-MT-HB-PW-01
6 Hobart Power HB PW Electric 2000-8000-17-MT-HB-PW-02
6 Hobart Power HB PW Emergenc2000-8000-17-MT-HB-PW-03
6 Hobart Power HB PW Main Ear2000-8000-17-MT-HB-PW-04
6 Hobart Power HB PW Switchboa 2000-8000-17-MT-HB-PW-05
6 Hobart Power HB PW UPS 2000-8000-17-MT-HB-PW-06
6 Hobart Power HB PW Site Light2000-8000-17-MT-HB-PW-07
6 Hobart Power HB PW Reactive 2000-8000-17-MT-HB-PW-08
6 Hobart Road Gantry HB RD Bonded B2000-8000-17-MT-HB-RD-01
6 Hobart Road Gantry HB RD Control U2000-8000-17-MT-HB-RD-02
6 Hobart Road Gantry HB RD Dead Man2000-8000-17-MT-HB-RD-03
6 Hobart Road Gantry HB RD Earthing 2000-8000-17-MT-HB-RD-04
6 Hobart Road Gantry HB RD Filters, St 2000-8000-17-MT-HB-RD-05
6 Hobart Road Gantry HB RD Hoses 2000-8000-17-MT-HB-RD-06
6 Hobart Road Gantry HB RD Instrumen2000-8000-17-MT-HB-RD-07
6 Hobart Road Gantry HB RD Loading 2000-8000-17-MT-HB-RD-08
6 Hobart Road Gantry HB RD Pumps, Pi2000-8000-17-MT-HB-RD-09
6 Hobart Road Gantry HB RD Safety Sh 2000-8000-17-MT-HB-RD-10
6 Hobart Road Gantry HB RD Shelter &2000-8000-17-MT-HB-RD-11
6 Hobart Road Gantry HB RD Loading\U2000-8000-17-MT-HB-RD-12
6 Hobart Road Gantry HB RD Safety Sh 2000-8000-17-MT-HB-RD-13
6 Hobart Road Gantry HB RD Reactive 2000-8000-17-MT-HB-RD-14
6 Hobart Once of REVEX HB RX Replace se2000-8000-17-MT-HB-RX-01
6 Hobart Once of REVEX OORM - Bund Wa 2000-8000-17-MT-HB-RX-02
6 Hobart Site Access & H HB SA Carparks 2000-8000-17-MT-HB-SA-01
6 Hobart Site Access & H HB SA Gates 2000-8000-17-MT-HB-SA-02
6 Hobart Site Access & H HB SA Roads 2000-8000-17-MT-HB-SA-03
6 Hobart Site Access & H HB SA Lawns 2000-8000-17-MT-HB-SA-04
6 Hobart Site Access & H HB SA Security 2000-8000-17-MT-HB-SA-05
6 Hobart Site Access & H HB SA Roadways2000-8000-17-MT-HB-SA-06
6 Hobart Site Access & H HB SA Misc. Equ2000-8000-17-MT-HB-SA-07
6 Hobart Site Access & H HB SA Other 2000-8000-17-MT-HB-SA-08
6 Hobart Site Access & H HB SA Corrective2000-8000-17-MT-HB-SA-09
6 Hobart Site Access & H HB SA Corrective2000-8000-17-MT-HB-SA-10
6 Hobart Site Access & H HB SA Other Exp2000-8000-17-MT-HB-SA-11
6 Hobart Site Access & H HB SA Reactive 2000-8000-17-MT-HB-SA-12
6 Hobart 10-Yearly HB ST HO20 2000-8000-17-MT-HB-ST-01
6 Hobart 10-Yearly HB ST HO22 2000-8000-17-MT-HB-ST-02
6 Hobart 10-Yearly HB ST TANK 10 2000-8000-17-MT-HB-ST-03
6 Hobart 10-Yearly HO24 2000-8000-17-MT-HB-ST-05
6 Hobart 10-Yearly HB ST 10-Yearly 2000-8000-17-MT-HB-ST-07
HB ST HO23
6 Hobart 10-Yearly Tank Inspection 2000-8000-17-MT-HB-ST-09
6 Hobart Tank Farm & MaHB TF Bunds 2000-8000-17-MT-HB-TF-01
6 Hobart Tank Farm & MaHB TF Control Un2000-8000-17-MT-HB-TF-02
6 Hobart Tank Farm & MaHB TF Earthing 2000-8000-17-MT-HB-TF-03
6 Hobart Tank Farm & MaHB TF Filters, St 2000-8000-17-MT-HB-TF-04
6 Hobart Tank Farm & MaHB TF Hoses 2000-8000-17-MT-HB-TF-05
6 Hobart Tank Farm & MaHB TF Instrumen2000-8000-17-MT-HB-TF-06
6 Hobart Tank Farm & MaHB TF Pumps, Pi2000-8000-17-MT-HB-TF-07
6 Hobart Tank Farm & MaHB TF Relief Val 2000-8000-17-MT-HB-TF-08
6 Hobart Tank Farm & MaHB TF Storage T 2000-8000-17-MT-HB-TF-09
6 Hobart Tank Farm & MaHB TF Vessels 2000-8000-17-MT-HB-TF-10
6 Hobart Tank Farm & MaHB TF Maintenan2000-8000-17-MT-HB-TF-11
6 Hobart Tank Farm & MaHB TF Reactive 2000-8000-17-MT-HB-TF-12
6 Hobart Rail Gantry HB RA Reactive 2000-8000-17-MT-HB-RA-01
6 Hobart VRU HB VU Reactive 2000-8000-17-MT-HB-VU-01
6 Hobart Support Staff HB UG Operation2000-8000-17-MT-HB-UG-01
6 Hobart Support Staff Covid-19 Unprod2000-8000-17-MT-HB-UG-02
6 Kalgoorlie Air & Water KG AW Compress2000-8000-17-MT-KG-AW-01
6 Kalgoorlie Air & Water KG AW Piping & 2000-8000-17-MT-KG-AW-02
6 Kalgoorlie Air & Water KG AW Filters, S 2000-8000-17-MT-KG-AW-03
6 Kalgoorlie Air & Water KG AW Relief Va2000-8000-17-MT-KG-AW-04
6 Kalgoorlie Air & Water KG AW Vessels 2000-8000-17-MT-KG-AW-05
6 Kalgoorlie Air & Water KG AW Reactive 2000-8000-17-MT-KG-AW-06
6 Kalgoorlie Drum Dock KG DD Reactive 2000-8000-17-MT-KG-DD-01
6 Kalgoorlie Effluent TreatmeKG EF Filters, St 2000-8000-17-MT-KG-EF-01
6 Kalgoorlie Effluent TreatmeKG EF Storage T 2000-8000-17-MT-KG-EF-02
6 Kalgoorlie Effluent TreatmeKG EF Bunds 2000-8000-17-MT-KG-EF-03
6 Kalgoorlie Effluent TreatmeKG EF Control Un2000-8000-17-MT-KG-EF-04
6 Kalgoorlie Effluent TreatmeKG EF Earthing 2000-8000-17-MT-KG-EF-05
6 Kalgoorlie Effluent TreatmeKG EF Instrumen2000-8000-17-MT-KG-EF-06
6 Kalgoorlie Effluent TreatmeKG EF Pumps, Pi 2000-8000-17-MT-KG-EF-07
6 Kalgoorlie Effluent TreatmeKG EF Reed Beds2000-8000-17-MT-KG-EF-08
6 Kalgoorlie Effluent TreatmeKG EF Effluent M2000-8000-17-MT-KG-EF-09
6 Kalgoorlie Effluent TreatmeKG EF Reactive 2000-8000-17-MT-KG-EF-10
6 Kalgoorlie Filter Cartridges KG FC Reimbursab 2000-8000-17-MT-KG-FC-01
6 Kalgoorlie Fire System KG FS Fire Fight 2000-8000-17-MT-KG-FS-01
6 Kalgoorlie Fire System KG FS Instrumen2000-8000-17-MT-KG-FS-02
6 Kalgoorlie Fire System KG FS Control Un2000-8000-17-MT-KG-FS-03
6 Kalgoorlie Fire System KG FS Filters, St 2000-8000-17-MT-KG-FS-04
6 Kalgoorlie Fire System KG FS Hoses 2000-8000-17-MT-KG-FS-05
6 Kalgoorlie Fire System KG FS Piping & V2000-8000-17-MT-KG-FS-06
6 Kalgoorlie Fire System KG FS Pumps 2000-8000-17-MT-KG-FS-07
6 Kalgoorlie Fire System KG FS Relief Val 2000-8000-17-MT-KG-FS-08
6 Kalgoorlie Fire System KG FS Storage T 2000-8000-17-MT-KG-FS-09
6 Kalgoorlie Fire System KG FS UPS 2000-8000-17-MT-KG-FS-10
6 Kalgoorlie Fire System KG FS Foam 2000-8000-17-MT-KG-FS-11
6 Kalgoorlie Fire System KG FS Fire Prote 2000-8000-17-MT-KG-FS-12
6 Kalgoorlie Fire System KG FS Reactive 2000-8000-17-MT-KG-FS-13
6 Kalgoorlie Manifold KG MF Reactive 2000-8000-17-MT-KG-MF-01
6 Kalgoorlie Mobile Plant KG MP Equipmen2000-8000-17-MT-KG-MP-01
6 Kalgoorlie Mobile Plant KG MP Fire and 2000-8000-17-MT-KG-MP-02
6 Kalgoorlie Mobile Plant KG MP Instrumen 2000-8000-17-MT-KG-MP-03
6 Kalgoorlie Mobile Plant KG MP Spill Kit 2000-8000-17-MT-KG-MP-04
6 Kalgoorlie Mobile Plant KG MP Vehicles 2000-8000-17-MT-KG-MP-05
6 Kalgoorlie Mobile Plant KG MP Reactive 2000-8000-17-MT-KG-MP-06
6 Kalgoorlie Office Facilities KG OF Buildings 2000-8000-17-MT-KG-OF-01
6 Kalgoorlie Office Facilities KG OF Earthing 2000-8000-17-MT-KG-OF-02
6 Kalgoorlie Office Facilities KG OF Electrical 2000-8000-17-MT-KG-OF-03
6 Kalgoorlie Office Facilities KG OF Fire and G2000-8000-17-MT-KG-OF-04
6 Kalgoorlie Office Facilities KG OF UPS 2000-8000-17-MT-KG-OF-05
6 Kalgoorlie Office Facilities KG OF Reactive 2000-8000-17-MT-KG-OF-06
6 Kalgoorlie Office Facilities KG OF Air Condit2000-8000-17-MT-KG-OF-07
6 Kalgoorlie Product Import /KG PI Reactive 2000-8000-17-MT-KG-PI-01
6 Kalgoorlie Product Import /KG PI Inspection2000-8000-17-MT-KG-PI-02
6 Kalgoorlie Power KG PW Emergenc2000-8000-17-MT-KG-PW-01
6 Kalgoorlie Power KG PW Cables & 2000-8000-17-MT-KG-PW-02
6 Kalgoorlie Power KG PW Electric 2000-8000-17-MT-KG-PW-03
6 Kalgoorlie Power KG PW Main Ear2000-8000-17-MT-KG-PW-04
6 Kalgoorlie Power KG PW Switchboa 2000-8000-17-MT-KG-PW-05
6 Kalgoorlie Power KG PW UPS 2000-8000-17-MT-KG-PW-06
6 Kalgoorlie Power KG PW Site Light2000-8000-17-MT-KG-PW-07
6 Kalgoorlie Power KG PW Reactive 2000-8000-17-MT-KG-PW-08
6 Kalgoorlie Rail Gantry KG RA Bonded B2000-8000-17-MT-KG-RA-01
6 Kalgoorlie Rail Gantry KG RA Hoses 2000-8000-17-MT-KG-RA-02
6 Kalgoorlie Rail Gantry KG RA Pumps, Pi2000-8000-17-MT-KG-RA-03
6 Kalgoorlie Rail Gantry KG RA Rail Track2000-8000-17-MT-KG-RA-04
6 Kalgoorlie Rail Gantry KG RA Safety Sh 2000-8000-17-MT-KG-RA-05
6 Kalgoorlie Rail Gantry KG RA Control Un2000-8000-17-MT-KG-RA-06
6 Kalgoorlie Rail Gantry KG RA Dead Man2000-8000-17-MT-KG-RA-07
6 Kalgoorlie Rail Gantry KG RA Earthing 2000-8000-17-MT-KG-RA-08
6 Kalgoorlie Rail Gantry KG RA Filters, St 2000-8000-17-MT-KG-RA-09
6 Kalgoorlie Rail Gantry KG RA Instrumen2000-8000-17-MT-KG-RA-10
6 Kalgoorlie Rail Gantry KG RA Loading A2000-8000-17-MT-KG-RA-11
6 Kalgoorlie Rail Gantry KG RA Rail Car 2000-8000-17-MT-KG-RA-12
6 Kalgoorlie Rail Gantry KG RA Shelter & 2000-8000-17-MT-KG-RA-13
6 Kalgoorlie Rail Gantry KG RA Reactive 2000-8000-17-MT-KG-RA-14
6 Kalgoorlie Road Gantry KG RD Earthing 2000-8000-17-MT-KG-RD-01
6 Kalgoorlie Road Gantry KG RD Hoses 2000-8000-17-MT-KG-RD-02
6 Kalgoorlie Road Gantry KG RD Loading 2000-8000-17-MT-KG-RD-03
6 Kalgoorlie Road Gantry KG RD Pumps, Pi2000-8000-17-MT-KG-RD-04
6 Kalgoorlie Road Gantry KG RD Safety Sh 2000-8000-17-MT-KG-RD-05
6 Kalgoorlie Road Gantry KG RD Bonded B2000-8000-17-MT-KG-RD-06
6 Kalgoorlie Road Gantry KG RD Control U2000-8000-17-MT-KG-RD-07
6 Kalgoorlie Road Gantry KG RD Dead Man2000-8000-17-MT-KG-RD-08
6 Kalgoorlie Road Gantry KG RD Filters, St 2000-8000-17-MT-KG-RD-09
6 Kalgoorlie Road Gantry KG RD Instrumen2000-8000-17-MT-KG-RD-10
6 Kalgoorlie Road Gantry KG RD Shelter &2000-8000-17-MT-KG-RD-11
6 Kalgoorlie Road Gantry KG RD Loading\U2000-8000-17-MT-KG-RD-12
6 Kalgoorlie Road Gantry KG RD Reactive 2000-8000-17-MT-KG-RD-13
6 Kalgoorlie Once of REVEX KG RX Elec/Mech2000-8000-17-MT-KG-RX-01
6 Kalgoorlie Once of REVEX KG RX Pump tank2000-8000-17-MT-KG-RX-02
6 Kalgoorlie Once of REVEX KG RX OORM Air2000-8000-17-MT-KG-RX-03
6 Kalgoorlie Once of REVEX KG RX Sewerage2000-8000-17-MT-KG-RX-04
6 Kalgoorlie Once of REVEX OORM - Consolid2000-8000-17-MT-KG-RX-06
6 Kalgoorlie Once of REVEX KG RX OORM - Ra 2000-8000-17-MT-KG-RX-07
6 Kalgoorlie Once of REVEX OORM - Emergenc 2000-8000-17-MT-KG-RX-08
6 Kalgoorlie Once of REVEX OORM - Upgrade2000-8000-17-MT-KG-RX-09
6 Kalgoorlie Once of REVEX OORM - IDAC con 2000-8000-17-MT-KG-RX-10
6 Kalgoorlie Once of REVEX OORM - Replace2000-8000-17-MT-KG-RX-11
6 Kalgoorlie Site Access & H KG SA Roadways2000-8000-17-MT-KG-SA-01
6 Kalgoorlie Site Access & H KG SA Security 2000-8000-17-MT-KG-SA-02
6 Kalgoorlie Site Access & H KG SA Carparks 2000-8000-17-MT-KG-SA-03
6 Kalgoorlie Site Access & H KG SA Gates 2000-8000-17-MT-KG-SA-04
6 Kalgoorlie Site Access & H KG SA Lawns 2000-8000-17-MT-KG-SA-05
6 Kalgoorlie Site Access & H KG SA Roads 2000-8000-17-MT-KG-SA-06
6 Kalgoorlie Site Access & H KG SA Misc. Equ2000-8000-17-MT-KG-SA-07
6 Kalgoorlie Site Access & H KG SA Other 2000-8000-17-MT-KG-SA-08
6 Kalgoorlie Site Access & H KG SA Corrective2000-8000-17-MT-KG-SA-09
6 Kalgoorlie Site Access & H KG SA Corrective2000-8000-17-MT-KG-SA-10
6 Kalgoorlie Site Access & H KG SA Other Exp2000-8000-17-MT-KG-SA-11
6 Kalgoorlie Site Access & H KG SA Reactive 2000-8000-17-MT-KG-SA-12
6 Kalgoorlie Tank Farm & MaKG TF Bunds 2000-8000-17-MT-KG-TF-01
6 Kalgoorlie Tank Farm & MaKG TF Instrumen2000-8000-17-MT-KG-TF-02
6 Kalgoorlie Tank Farm & MaKG TF Pumps, Pi 2000-8000-17-MT-KG-TF-03
6 Kalgoorlie Tank Farm & MaKG TF Storage T 2000-8000-17-MT-KG-TF-04
6 Kalgoorlie Tank Farm & MaKG TF Control Un2000-8000-17-MT-KG-TF-05
6 Kalgoorlie Tank Farm & MaKG TF Earthing 2000-8000-17-MT-KG-TF-06
6 Kalgoorlie Tank Farm & MaKG TF Filters, St 2000-8000-17-MT-KG-TF-07
6 Kalgoorlie Tank Farm & MaKG TF Hoses 2000-8000-17-MT-KG-TF-08
6 Kalgoorlie Tank Farm & MaKG TF Relief Val 2000-8000-17-MT-KG-TF-09
6 Kalgoorlie Tank Farm & MaKG TF Vessels 2000-8000-17-MT-KG-TF-10
6 Kalgoorlie Tank Farm & MaKG TF Maintenan2000-8000-17-MT-KG-TF-11
6 Kalgoorlie Tank Farm & MaKG TF Reactive 2000-8000-17-MT-KG-TF-12
6 Kalgoorlie VRU KG VU Reactive 2000-8000-17-MT-KG-VU-01
6 Kalgoorlie Support Staff KG UG Maintenan 2000-8000-17-MT-KG-UG-01
6 Kalgoorlie Support Staff KG UG Operation2000-8000-17-MT-KG-UG-02
6 Kewdale Rail Air & Water KR AW Compress2000-8000-17-MT-KR-AW-01
6 Kewdale Rail Air & Water KR AW Filters, S 2000-8000-17-MT-KR-AW-02
6 Kewdale Rail Air & Water KR AW Piping & 2000-8000-17-MT-KR-AW-03
6 Kewdale Rail Air & Water KR AW Relief Va2000-8000-17-MT-KR-AW-04
6 Kewdale Rail Air & Water KR AW Vessels 2000-8000-17-MT-KR-AW-05
6 Kewdale Rail Air & Water KR AW Reactive 2000-8000-17-MT-KR-AW-06
6 Kewdale Rail Drum Dock KR DD Reactive 2000-8000-17-MT-KR-DD-01
6 Kewdale Rail Effluent TreatmeKR EF Bunds 2000-8000-17-MT-KR-EF-01
6 Kewdale Rail Effluent TreatmeKR EF Control Un2000-8000-17-MT-KR-EF-02
6 Kewdale Rail Effluent TreatmeKR EF Earthing 2000-8000-17-MT-KR-EF-03
6 Kewdale Rail Effluent TreatmeKR EF Filters, St 2000-8000-17-MT-KR-EF-04
6 Kewdale Rail Effluent TreatmeKR EF Instrumen2000-8000-17-MT-KR-EF-05
6 Kewdale Rail Effluent TreatmeKR EF Pumps, Pip2000-8000-17-MT-KR-EF-06
6 Kewdale Rail Effluent TreatmeKR EF Reed Beds2000-8000-17-MT-KR-EF-07
6 Kewdale Rail Effluent TreatmeKR EF Storage Ta2000-8000-17-MT-KR-EF-08
6 Kewdale Rail Effluent TreatmeKR EF Effluent M2000-8000-17-MT-KR-EF-09
6 Kewdale Rail Effluent TreatmeKR EF Reactive 2000-8000-17-MT-KR-EF-10
6 Kewdale Rail Filter Cartridges KR FC Reimbursab 2000-8000-17-MT-KR-FC-01
6 Kewdale Rail Fire System KR FS Control Un2000-8000-17-MT-KR-FS-01
6 Kewdale Rail Fire System KR FS Filters, St 2000-8000-17-MT-KR-FS-02
6 Kewdale Rail Fire System KR FS Fire Fight 2000-8000-17-MT-KR-FS-03
6 Kewdale Rail Fire System KR FS Hoses 2000-8000-17-MT-KR-FS-04
6 Kewdale Rail Fire System KR FS Instrumen2000-8000-17-MT-KR-FS-05
6 Kewdale Rail Fire System KR FS Piping & V2000-8000-17-MT-KR-FS-06
6 Kewdale Rail Fire System KR FS Pumps 2000-8000-17-MT-KR-FS-07
6 Kewdale Rail Fire System KR FS Relief Valv2000-8000-17-MT-KR-FS-08
6 Kewdale Rail Fire System KR FS Storage Ta2000-8000-17-MT-KR-FS-09
6 Kewdale Rail Fire System KR FS UPS 2000-8000-17-MT-KR-FS-10
6 Kewdale Rail Fire System KR FS Foam 2000-8000-17-MT-KR-FS-11
6 Kewdale Rail Fire System KR FS Fire Prote 2000-8000-17-MT-KR-FS-12
6 Kewdale Rail Fire System KR FS Reactive 2000-8000-17-MT-KR-FS-13
6 Kewdale Rail Manifold KR MF Reactive 2000-8000-17-MT-KR-MF-01
6 Kewdale Rail Mobile Plant KR MP Equipmen2000-8000-17-MT-KR-MP-01
6 Kewdale Rail Mobile Plant KR MP Fire and 2000-8000-17-MT-KR-MP-02
6 Kewdale Rail Mobile Plant KR MP Instrumen2000-8000-17-MT-KR-MP-03
6 Kewdale Rail Mobile Plant KR MP Spill Kit 2000-8000-17-MT-KR-MP-04
6 Kewdale Rail Mobile Plant KR MP Vehicles 2000-8000-17-MT-KR-MP-05
6 Kewdale Rail Mobile Plant KR MP Reactive 2000-8000-17-MT-KR-MP-06
6 Kewdale Rail Mobile Plant KR MP Bunkering2000-8000-17-MT-KR-MP-07
6 Kewdale Rail Office Facilities KR OF Buildings 2000-8000-17-MT-KR-OF-01
6 Kewdale Rail Office Facilities KR OF Earthing 2000-8000-17-MT-KR-OF-02
6 Kewdale Rail Office Facilities KR OF Electrical 2000-8000-17-MT-KR-OF-03
6 Kewdale Rail Office Facilities KR OF Fire and G2000-8000-17-MT-KR-OF-04
6 Kewdale Rail Office Facilities KR OF UPS 2000-8000-17-MT-KR-OF-05
6 Kewdale Rail Office Facilities KR OF Reactive 2000-8000-17-MT-KR-OF-06
6 Kewdale Rail Office Facilities Air Conditioning2000-8000-17-MT-KR-OF-07
6 Kewdale Rail Product Import /KR PI Pipeline I 2000-8000-17-MT-KR-PI-01
6 Kewdale Rail Product Import /KR PI Pipeline N 2000-8000-17-MT-KR-PI-02
6 Kewdale Rail Product Import /KR PI Filters, St 2000-8000-17-MT-KR-PI-03
6 Kewdale Rail Product Import /KR PI Floatation 2000-8000-17-MT-KR-PI-04
6 Kewdale Rail Product Import /KR PI Hoses 2000-8000-17-MT-KR-PI-05
6 Kewdale Rail Product Import /KR PI Pipeline O 2000-8000-17-MT-KR-PI-06
6 Kewdale Rail Product Import /KR PI Pipeline In 2000-8000-17-MT-KR-PI-07
6 Kewdale Rail Product Import /KR PI Pumps & V2000-8000-17-MT-KR-PI-08
6 Kewdale Rail Product Import /KR PI Vessels 2000-8000-17-MT-KR-PI-09
6 Kewdale Rail Product Import /KR PI Wharf 2000-8000-17-MT-KR-PI-10
6 Kewdale Rail Product Import /KR PI Annual Bun2000-8000-17-MT-KR-PI-11
6 Kewdale Rail Product Import /KR PI Bunkerline2000-8000-17-MT-KR-PI-12
6 Kewdale Rail Product Import /KR PI Reactive 2000-8000-17-MT-KR-PI-13
6 Kewdale Rail Power KR PW Cables & 2000-8000-17-MT-KR-PW-01
6 Kewdale Rail Power KR PW Electric 2000-8000-17-MT-KR-PW-02
6 Kewdale Rail Power KR PW Emergenc2000-8000-17-MT-KR-PW-03
6 Kewdale Rail Power KR PW Main Ear2000-8000-17-MT-KR-PW-04
6 Kewdale Rail Power KR PW Switchboa2000-8000-17-MT-KR-PW-05
6 Kewdale Rail Power KR PW UPS 2000-8000-17-MT-KR-PW-06
6 Kewdale Rail Power KR PW Site Light2000-8000-17-MT-KR-PW-07
6 Kewdale Rail Power KR PW Reactive 2000-8000-17-MT-KR-PW-08
6 Kewdale Rail Rail Gantry KR RA Bonded Bu2000-8000-17-MT-KR-RA-01
6 Kewdale Rail Rail Gantry KR RA Rail Car 2000-8000-17-MT-KR-RA-02
6 Kewdale Rail Rail Gantry KR RA Rail Track 2000-8000-17-MT-KR-RA-03
6 Kewdale Rail Rail Gantry KR RA Control Un2000-8000-17-MT-KR-RA-04
6 Kewdale Rail Rail Gantry KR RA Dead Man2000-8000-17-MT-KR-RA-05
6 Kewdale Rail Rail Gantry KR RA Earthing 2000-8000-17-MT-KR-RA-06
6 Kewdale Rail Rail Gantry KR RA Filters, St 2000-8000-17-MT-KR-RA-07
6 Kewdale Rail Rail Gantry KR RA Hoses 2000-8000-17-MT-KR-RA-08
6 Kewdale Rail Rail Gantry KR RA Instrumen2000-8000-17-MT-KR-RA-09
6 Kewdale Rail Rail Gantry KR RA Loading A2000-8000-17-MT-KR-RA-10
6 Kewdale Rail Rail Gantry KR RA Pumps, Pi2000-8000-17-MT-KR-RA-11
6 Kewdale Rail Rail Gantry KR RA Safety Sh 2000-8000-17-MT-KR-RA-12
6 Kewdale Rail Rail Gantry KR RA Shelter & 2000-8000-17-MT-KR-RA-13
6 Kewdale Rail Rail Gantry KR RA Reactive 2000-8000-17-MT-KR-RA-14
6 Kewdale Rail Road Gantry KR RD Reactive 2000-8000-17-MT-KR-RD-01
6 Kewdale Rail Road Gantry KR RD Earthing 2000-8000-17-MT-KR-RD-02
6 Kewdale Rail Once of REVEX KR RX HAZOP it 2000-8000-17-MT-KR-RX-01
6 Kewdale Rail Once of REVEX OORM - Bay 8 Re2000-8000-17-MT-KR-RX-02
6 Kewdale Rail Once of REVEX OORM - Faciliti 2000-8000-17-MT-KR-RX-03
6 Kewdale Rail Site Access & H KR SA Roadways2000-8000-17-MT-KR-SA-01
6 Kewdale Rail Site Access & H KR SA Carparks 2000-8000-17-MT-KR-SA-02
6 Kewdale Rail Site Access & H KR SA Gates 2000-8000-17-MT-KR-SA-03
6 Kewdale Rail Site Access & H KR SA Lawns 2000-8000-17-MT-KR-SA-04
6 Kewdale Rail Site Access & H KR SA Roads 2000-8000-17-MT-KR-SA-05
6 Kewdale Rail Site Access & H KR SA Security 2000-8000-17-MT-KR-SA-06
6 Kewdale Rail Site Access & H KR SA Misc. Equ 2000-8000-17-MT-KR-SA-07
6 Kewdale Rail Site Access & H KR SA Other 2000-8000-17-MT-KR-SA-08
6 Kewdale Rail Site Access & H KR SA Corrective2000-8000-17-MT-KR-SA-09
6 Kewdale Rail Site Access & H KR SA Corrective2000-8000-17-MT-KR-SA-10
6 Kewdale Rail Site Access & H KR SA Other Exp2000-8000-17-MT-KR-SA-11
6 Kewdale Rail Site Access & H KR SA Reactive 2000-8000-17-MT-KR-SA-12
6 Kewdale Rail Tank Farm & MaKR TF Maintenan2000-8000-17-MT-KR-TF-01
6 Kewdale Rail Tank Farm & MaKR TF Bunds 2000-8000-17-MT-KR-TF-02
6 Kewdale Rail Tank Farm & MaKR TF Control Un2000-8000-17-MT-KR-TF-03
6 Kewdale Rail Tank Farm & MaKR TF Earthing 2000-8000-17-MT-KR-TF-04
6 Kewdale Rail Tank Farm & MaKR TF Filters, St 2000-8000-17-MT-KR-TF-05
6 Kewdale Rail Tank Farm & MaKR TF Hoses 2000-8000-17-MT-KR-TF-06
6 Kewdale Rail Tank Farm & MaKR TF Instrumen2000-8000-17-MT-KR-TF-07
6 Kewdale Rail Tank Farm & MaKR TF Pumps, Pip2000-8000-17-MT-KR-TF-08
6 Kewdale Rail Tank Farm & MaKR TF Relief Valv2000-8000-17-MT-KR-TF-09
6 Kewdale Rail Tank Farm & MaKR TF Vessels 2000-8000-17-MT-KR-TF-10
6 Kewdale Rail Tank Farm & MaKR TF Storage Ta2000-8000-17-MT-KR-TF-11
6 Kewdale Rail Tank Farm & MaKR TF Reactive 2000-8000-17-MT-KR-TF-12
6 Kewdale Rail Support Staff KR UG Operation2000-8000-17-MT-KR-UG-01
6 Kewdale Rail Support Staff KR UG Maintenan 2000-8000-17-MT-KR-UG-02
6 Kewdale Rail VRU KR VU Reactive 2000-8000-17-MT-KR-VU-01
6 Kirra Street Air & Water KS AW Compress2000-8000-17-MT-KS-AW-01
6 Kirra Street Air & Water KS AW Filters, S 2000-8000-17-MT-KS-AW-02
6 Kirra Street Air & Water KS AW Piping & 2000-8000-17-MT-KS-AW-03
6 Kirra Street Air & Water KS AW Relief Val2000-8000-17-MT-KS-AW-04
6 Kirra Street Air & Water KS AW Vessels 2000-8000-17-MT-KS-AW-05
6 Kirra Street Air & Water KS AW Reactive 2000-8000-17-MT-KS-AW-06
6 Kirra Street Drum Dock KS DD Reactive 2000-8000-17-MT-KS-DD-01
6 Kirra Street Effluent TreatmeKS EF Bunds 2000-8000-17-MT-KS-EF-01
6 Kirra Street Effluent TreatmeKS EF Control Un2000-8000-17-MT-KS-EF-02
6 Kirra Street Effluent TreatmeKS EF Earthing 2000-8000-17-MT-KS-EF-03
6 Kirra Street Effluent TreatmeKS EF Filters, St 2000-8000-17-MT-KS-EF-04
6 Kirra Street Effluent TreatmeKS EF Instrument2000-8000-17-MT-KS-EF-05
6 Kirra Street Effluent TreatmeKS EF Pumps, Pip2000-8000-17-MT-KS-EF-06
6 Kirra Street Effluent TreatmeKS EF Reed Beds2000-8000-17-MT-KS-EF-07
6 Kirra Street Effluent TreatmeKS EF Storage Ta2000-8000-17-MT-KS-EF-08
6 Kirra Street Effluent TreatmeKS EF Effluent M2000-8000-17-MT-KS-EF-09
6 Kirra Street Effluent TreatmeKS EF Reactive 2000-8000-17-MT-KS-EF-10
6 Kirra Street Filter Cartridges KS FC Reimbursab 2000-8000-17-MT-KS-FC-01
6 Kirra Street Fire System KS FS Fire Fight 2000-8000-17-MT-KS-FS-01
6 Kirra Street Fire System KS FS Piping & V2000-8000-17-MT-KS-FS-02
6 Kirra Street Fire System KS FS Control Un2000-8000-17-MT-KS-FS-03
6 Kirra Street Fire System KS FS Filters, St 2000-8000-17-MT-KS-FS-04
6 Kirra Street Fire System KS FS Hoses 2000-8000-17-MT-KS-FS-05
6 Kirra Street Fire System KS FS Instrument2000-8000-17-MT-KS-FS-06
6 Kirra Street Fire System KS FS Pumps 2000-8000-17-MT-KS-FS-07
6 Kirra Street Fire System KS FS Relief Valv2000-8000-17-MT-KS-FS-08
6 Kirra Street Fire System KS FS Storage Ta2000-8000-17-MT-KS-FS-09
6 Kirra Street Fire System KS FS UPS 2000-8000-17-MT-KS-FS-10
6 Kirra Street Fire System KS FS Foam 2000-8000-17-MT-KS-FS-11
6 Kirra Street Fire System KS FS Fire Prote 2000-8000-17-MT-KS-FS-12
6 Kirra Street Fire System KS FS Reactive 2000-8000-17-MT-KS-FS-13
6 Kirra Street Manifold KS MF Pumps, Pi2000-8000-17-MT-KS-MF-01
6 Kirra Street Manifold KS MF Earthing 2000-8000-17-MT-KS-MF-02
6 Kirra Street Manifold KS MF Instrumen2000-8000-17-MT-KS-MF-03
6 Kirra Street Manifold KS MF Vessels 2000-8000-17-MT-KS-MF-04
6 Kirra Street Manifold KS MF Relief Val2000-8000-17-MT-KS-MF-05
6 Kirra Street Manifold KS MF Reactive 2000-8000-17-MT-KS-MF-06
6 Kirra Street Mobile Plant KS MP Vehicles 2000-8000-17-MT-KS-MP-01
6 Kirra Street Mobile Plant KS MP Equipmen2000-8000-17-MT-KS-MP-02
6 Kirra Street Mobile Plant KS MP Fire and G2000-8000-17-MT-KS-MP-03
6 Kirra Street Mobile Plant KS MP Instrumen2000-8000-17-MT-KS-MP-04
6 Kirra Street Mobile Plant KS MP Spill Kit 2000-8000-17-MT-KS-MP-05
6 Kirra Street Mobile Plant KS MP Reactive 2000-8000-17-MT-KS-MP-06
6 Kirra Street Office Facilities KS OF Buildings 2000-8000-17-MT-KS-OF-01
6 Kirra Street Office Facilities KS OF Electrical 2000-8000-17-MT-KS-OF-02
6 Kirra Street Office Facilities KS OF Earthing 2000-8000-17-MT-KS-OF-03
6 Kirra Street Office Facilities KS OF Fire and G2000-8000-17-MT-KS-OF-04
6 Kirra Street Office Facilities KS OF UPS 2000-8000-17-MT-KS-OF-05
6 Kirra Street Office Facilities KS OF Reactive 2000-8000-17-MT-KS-OF-06
6 Kirra Street Office Facilities KS OF Airconditi 2000-8000-17-MT-KS-OF-07
6 Kirra Street Product Import /KS PI Hoses 2000-8000-17-MT-KS-PI-01
6 Kirra Street Product Import /KS PI Pipeline I 2000-8000-17-MT-KS-PI-02
6 Kirra Street Product Import /KS PI Pipeline O 2000-8000-17-MT-KS-PI-03
6 Kirra Street Product Import /KS PI Pipeline N 2000-8000-17-MT-KS-PI-04
6 Kirra Street Product Import /KS PI Pumps & V2000-8000-17-MT-KS-PI-05
6 Kirra Street Product Import /KS PI Wharf 2000-8000-17-MT-KS-PI-06
6 Kirra Street Product Import /KS PI Filters, St 2000-8000-17-MT-KS-PI-07
6 Kirra Street Product Import /KS PI Floatation 2000-8000-17-MT-KS-PI-08
6 Kirra Street Product Import /KS PI Pipeline In 2000-8000-17-MT-KS-PI-09
6 Kirra Street Product Import /KS PI Vessels 2000-8000-17-MT-KS-PI-10
6 Kirra Street Product Import /KS PI Annual Bun2000-8000-17-MT-KS-PI-11
6 Kirra Street Product Import /KS PI Bunkerline2000-8000-17-MT-KS-PI-12
6 Kirra Street Product Import /KS PI Pipeline I 2000-8000-17-MT-KS-PI-13
6 Kirra Street Product Import /KS PI Reactive W2000-8000-17-MT-KS-PI-14
6 Kirra Street Power KS PW Switchboa2000-8000-17-MT-KS-PW-01
6 Kirra Street Power KS PW Cables & 2000-8000-17-MT-KS-PW-02
6 Kirra Street Power KS PW Electric 2000-8000-17-MT-KS-PW-03
6 Kirra Street Power KS PW Emergenc2000-8000-17-MT-KS-PW-04
6 Kirra Street Power KS PW Main Eart2000-8000-17-MT-KS-PW-05
6 Kirra Street Power KS PW UPS 2000-8000-17-MT-KS-PW-06
6 Kirra Street Power KS PW Site Light2000-8000-17-MT-KS-PW-07
6 Kirra Street Power KS PW Reactive 2000-8000-17-MT-KS-PW-08
6 Kirra Street Rail Gantry KS RA Reactive 2000-8000-17-MT-KS-RA-01
6 Kirra Street Road Gantry KS RD Earthing 2000-8000-17-MT-KS-RD-01
6 Kirra Street Road Gantry KS RD Filters, St 2000-8000-17-MT-KS-RD-02
6 Kirra Street Road Gantry KS RD Hoses 2000-8000-17-MT-KS-RD-03
6 Kirra Street Road Gantry KS RD Instrumen2000-8000-17-MT-KS-RD-04
6 Kirra Street Road Gantry KS RD Pumps, Pi2000-8000-17-MT-KS-RD-05
6 Kirra Street Road Gantry KS RD Safety Sh 2000-8000-17-MT-KS-RD-06
6 Kirra Street Road Gantry KS RD Shelter & 2000-8000-17-MT-KS-RD-07
6 Kirra Street Road Gantry KS RD Bonded Bu2000-8000-17-MT-KS-RD-08
6 Kirra Street Road Gantry KS RD Control Un2000-8000-17-MT-KS-RD-09
6 Kirra Street Road Gantry KS RD Dead Man2000-8000-17-MT-KS-RD-10
6 Kirra Street Road Gantry KS RD Loading A2000-8000-17-MT-KS-RD-11
6 Kirra Street Road Gantry KS RD Loading\U2000-8000-17-MT-KS-RD-12
6 Kirra Street Road Gantry KS RD Reactive 2000-8000-17-MT-KS-RD-13
6 Kirra Street Site Access & H KS SA Roads 2000-8000-17-MT-KS-SA-01
6 Kirra Street Site Access & H KS SA Roadways2000-8000-17-MT-KS-SA-02
6 Kirra Street Site Access & H KS SA Carparks 2000-8000-17-MT-KS-SA-03
6 Kirra Street Site Access & H KS SA Gates 2000-8000-17-MT-KS-SA-04
6 Kirra Street Site Access & H KS SA Lawns 2000-8000-17-MT-KS-SA-05
6 Kirra Street Site Access & H KS SA Security 2000-8000-17-MT-KS-SA-06
6 Kirra Street Site Access & H KS SA Misc. Equ 2000-8000-17-MT-KS-SA-07
6 Kirra Street Site Access & H KS SA Other 2000-8000-17-MT-KS-SA-08
6 Kirra Street Site Access & H KS SA Corrective2000-8000-17-MT-KS-SA-09
6 Kirra Street Site Access & H KS SA Corrective2000-8000-17-MT-KS-SA-10
6 Kirra Street Site Access & H KS SA Other Exp 2000-8000-17-MT-KS-SA-11
6 Kirra Street Site Access & H KS SA Reactive 2000-8000-17-MT-KS-SA-12
6 Kirra Street Storage Tanks (TKS ST -3210 2000-8000-17-MT-KS-ST-01
6 Kirra Street Storage Tanks (TKS ST -TK 3220 2000-8000-17-MT-KS-ST-02
6 Kirra Street Tank Farm & MaKS TF Bunds 2000-8000-17-MT-KS-TF-01
6 Kirra Street Tank Farm & MaKS TF Control Un2000-8000-17-MT-KS-TF-02
6 Kirra Street Tank Farm & MaKS TF Earthing 2000-8000-17-MT-KS-TF-03
6 Kirra Street Tank Farm & MaKS TF Instrument2000-8000-17-MT-KS-TF-04
6 Kirra Street Tank Farm & MaKS TF Pumps, Pip2000-8000-17-MT-KS-TF-05
6 Kirra Street Tank Farm & MaKS TF Relief Valv2000-8000-17-MT-KS-TF-06
6 Kirra Street Tank Farm & MaKS TF Storage Ta2000-8000-17-MT-KS-TF-07
6 Kirra Street Tank Farm & MaKS TF Vessels 2000-8000-17-MT-KS-TF-08
6 Kirra Street Tank Farm & MaKS TF Filters, St 2000-8000-17-MT-KS-TF-09
6 Kirra Street Tank Farm & MaKS TF Hoses 2000-8000-17-MT-KS-TF-10
6 Kirra Street Tank Farm & MaKS TF Maintenan2000-8000-17-MT-KS-TF-11
6 Kirra Street Tank Farm & MaKS TF Reactive 2000-8000-17-MT-KS-TF-12
6 Kirra Street VRU KS VU Reactive 2000-8000-17-MT-KS-VU-01
6 Kirra Street Support Staff KS UG Operation2000-8000-17-MT-KS-UG-01
6 Kirra Street Support Staff KS Maintenance 2000-8000-17-MT-KS-UG-02
6 Kirra Street Support Staff KS Covid-19 Unp2000-8000-17-MT-KS-UG-03
6 Kewdale Air & Water KW AW Compres2000-8000-17-MT-KW-AW-01
6 Kewdale Air & Water KW AW Filters, S2000-8000-17-MT-KW-AW-02
6 Kewdale Air & Water KW AW Piping &2000-8000-17-MT-KW-AW-03
6 Kewdale Air & Water KW AW Relief Va2000-8000-17-MT-KW-AW-04
6 Kewdale Air & Water KW AW Vessels 2000-8000-17-MT-KW-AW-05
6 Kewdale Air & Water KW AW Reactive2000-8000-17-MT-KW-AW-06
6 Kewdale Drum Dock KW DD Reactive 2000-8000-17-MT-KW-DD-01
6 Kewdale Effluent TreatmeKW EF Bunds 2000-8000-17-MT-KW-EF-01
6 Kewdale Effluent TreatmeKW EF Control U2000-8000-17-MT-KW-EF-02
6 Kewdale Effluent TreatmeKW EF Earthing 2000-8000-17-MT-KW-EF-03
6 Kewdale Effluent TreatmeKW EF Filters, S 2000-8000-17-MT-KW-EF-04
6 Kewdale Effluent TreatmeKW EF Instrumen2000-8000-17-MT-KW-EF-05
6 Kewdale Effluent TreatmeKW EF Pumps, Pi2000-8000-17-MT-KW-EF-06
6 Kewdale Effluent TreatmeKW EF Reed Bed2000-8000-17-MT-KW-EF-07
6 Kewdale Effluent TreatmeKW EF Storage T2000-8000-17-MT-KW-EF-08
6 Kewdale Effluent TreatmeKW EF Effluent 2000-8000-17-MT-KW-EF-09
6 Kewdale Effluent TreatmeKW EF Reactive 2000-8000-17-MT-KW-EF-10
6 Kewdale Filter Cartridges KW FC Reimbursab 2000-8000-17-MT-KW-FC-01
6 Kewdale Fire System KW FS Control U2000-8000-17-MT-KW-FS-01
6 Kewdale Fire System KW FS Filters, St 2000-8000-17-MT-KW-FS-02
6 Kewdale Fire System KW FS Fire Figh 2000-8000-17-MT-KW-FS-03
6 Kewdale Fire System KW FS Hoses 2000-8000-17-MT-KW-FS-04
6 Kewdale Fire System KW FS Instrumen2000-8000-17-MT-KW-FS-05
6 Kewdale Fire System KW FS Piping & 2000-8000-17-MT-KW-FS-06
6 Kewdale Fire System KW FS Pumps 2000-8000-17-MT-KW-FS-07
6 Kewdale Fire System KW FS Relief Val2000-8000-17-MT-KW-FS-08
6 Kewdale Fire System KW FS Storage T2000-8000-17-MT-KW-FS-09
6 Kewdale Fire System KW FS UPS 2000-8000-17-MT-KW-FS-10
6 Kewdale Fire System KW FS Foam 2000-8000-17-MT-KW-FS-11
6 Kewdale Fire System KW FS Fire Prote2000-8000-17-MT-KW-FS-12
6 Kewdale Fire System KW FS Reactive 2000-8000-17-MT-KW-FS-13
6 Kewdale Manifold KW MF Pumps, Pi 2000-8000-17-MT-KW-MF-01
6 Kewdale Manifold KW MF Earthing2000-8000-17-MT-KW-MF-02
6 Kewdale Manifold KW MF Instrume2000-8000-17-MT-KW-MF-03
6 Kewdale Manifold KW MF Vessels 2000-8000-17-MT-KW-MF-04
6 Kewdale Manifold KW MF Relief Va2000-8000-17-MT-KW-MF-05
6 Kewdale Manifold KW MF Reactive2000-8000-17-MT-KW-MF-06
6 Kewdale Mobile Plant KW MP Vehicles2000-8000-17-MT-KW-MP-01
6 Kewdale Mobile Plant KW MP Equipme2000-8000-17-MT-KW-MP-02
6 Kewdale Mobile Plant KW MP Fire and 2000-8000-17-MT-KW-MP-03
6 Kewdale Mobile Plant KW MP Instrume2000-8000-17-MT-KW-MP-04
6 Kewdale Mobile Plant KW MP Spill Kit 2000-8000-17-MT-KW-MP-05
6 Kewdale Mobile Plant KW MP Reactive2000-8000-17-MT-KW-MP-06
6 Kewdale Mobile Plant KW MP Bunkering 2000-8000-17-MT-KW-MP-07
6 Kewdale Office Facilities KW OF Buildings2000-8000-17-MT-KW-OF-01
6 Kewdale Office Facilities KW OF Earthing 2000-8000-17-MT-KW-OF-02
6 Kewdale Office Facilities KW OF Electrical2000-8000-17-MT-KW-OF-03
6 Kewdale Office Facilities KW OF Fire and 2000-8000-17-MT-KW-OF-04
6 Kewdale Office Facilities KW OF UPS 2000-8000-17-MT-KW-OF-05
6 Kewdale Office Facilities KW OF Reactive 2000-8000-17-MT-KW-OF-06
6 Kewdale Office Facilities KW OF Air Condi2000-8000-17-MT-KW-OF-07
6 Kewdale Product Import /KW PI Pipeline I 2000-8000-17-MT-KW-PI-01
6 Kewdale Product Import /KW PI Pipeline N2000-8000-17-MT-KW-PI-02
6 Kewdale Product Import /KW PI Filters, St 2000-8000-17-MT-KW-PI-03
6 Kewdale Product Import /KW PI Floatation2000-8000-17-MT-KW-PI-04
6 Kewdale Product Import /KW PI Hoses 2000-8000-17-MT-KW-PI-05
6 Kewdale Product Import /KW PI Pipeline O2000-8000-17-MT-KW-PI-06
6 Kewdale Product Import /KW PI Pipeline In2000-8000-17-MT-KW-PI-07
6 Kewdale Product Import /KW PI Pumps & V2000-8000-17-MT-KW-PI-08
6 Kewdale Product Import /KW PI Vessels 2000-8000-17-MT-KW-PI-09
6 Kewdale Product Import /KW PI Wharf 2000-8000-17-MT-KW-PI-10
6 Kewdale Product Import /KW PI Annual Bun 2000-8000-17-MT-KW-PI-11
6 Kewdale Product Import /KW PI Bunkerline2000-8000-17-MT-KW-PI-12
6 Kewdale Product Import /KW PI Reactive 2000-8000-17-MT-KW-PI-13
6 Kewdale Power KW PW Electric 2000-8000-17-MT-KW-PW-01
6 Kewdale Power KW PW Cables &2000-8000-17-MT-KW-PW-02
6 Kewdale Power KW PW Emergen2000-8000-17-MT-KW-PW-03
6 Kewdale Power KW PW Main Ear2000-8000-17-MT-KW-PW-04
6 Kewdale Power KW PW Switchbo2000-8000-17-MT-KW-PW-05
6 Kewdale Power KW PW UPS 2000-8000-17-MT-KW-PW-06
6 Kewdale Power KW PW Site Ligh2000-8000-17-MT-KW-PW-07
6 Kewdale Power KW PW Reactive2000-8000-17-MT-KW-PW-08
6 Kewdale Rail Gantry KW RA Reactive 2000-8000-17-MT-KW-RA-01
6 Kewdale Rail Gantry KW RA Pumps, Pi2000-8000-17-MT-KW-RA-02
6 Kewdale Road Gantry KW RD Loading\2000-8000-17-MT-KW-RD-01
6 Kewdale Road Gantry KW RD Bonded B2000-8000-17-MT-KW-RD-02
6 Kewdale Road Gantry KW RD Control U2000-8000-17-MT-KW-RD-03
6 Kewdale Road Gantry KW RD Dead Man 2000-8000-17-MT-KW-RD-04
6 Kewdale Road Gantry KW RD Earthing 2000-8000-17-MT-KW-RD-05
6 Kewdale Road Gantry KW RD Filters, S 2000-8000-17-MT-KW-RD-06
6 Kewdale Road Gantry KW RD Hoses 2000-8000-17-MT-KW-RD-07
6 Kewdale Road Gantry KW RD Instrumen 2000-8000-17-MT-KW-RD-08
6 Kewdale Road Gantry KW RD Loading 2000-8000-17-MT-KW-RD-09
6 Kewdale Road Gantry KW RD Pumps, Pi2000-8000-17-MT-KW-RD-10
6 Kewdale Road Gantry KW RD Safety S 2000-8000-17-MT-KW-RD-11
6 Kewdale Road Gantry KW RD Shelter &2000-8000-17-MT-KW-RD-12
6 Kewdale Road Gantry KW RD Reactive 2000-8000-17-MT-KW-RD-13
6 Kewdale Once of REVEX KW RX Air Condi2000-8000-17-MT-KW-RX-01
6 Kewdale Once of REVEX KW RX HAZOP it2000-8000-17-MT-KW-RX-02
6 Kewdale Once of REVEX KW RX ROM Proje 2000-8000-17-MT-KW-RX-03
6 Kewdale Once of REVEX KW RX Upgrade S2000-8000-17-MT-KW-RX-04
6 Kewdale Once of REVEX KW RX OORM Main 2000-8000-17-MT-KW-RX-05
6 Kewdale Once of REVEX KW RX OORM EEHA 2000-8000-17-MT-KW-RX-06
6 Kewdale Once of REVEX OORM - Internal2000-8000-17-MT-KW-RX-07
6 Kewdale Once of REVEX OORM - Fire indi2000-8000-17-MT-KW-RX-08
6 Kewdale Once of REVEX KW RX OORM - Av 2000-8000-17-MT-KW-RX-09
6 Kewdale Once of REVEX KW RX OORM - Re 2000-8000-17-MT-KW-RX-10
6 Kewdale Once of REVEX OORM - Install 2000-8000-17-MT-KW-RX-11
6 Kewdale Once of REVEX OORM - Install 2000-8000-17-MT-KW-RX-12
6 Kewdale Once of REVEX OORM - Stage 2 2M000-8000-17-MT-KW-RX-13
6 Kewdale Once of REVEX OORM - Reticula2000-8000-17-MT-KW-RX-14
6 Kewdale Once of REVEX OORM - Control 2000-8000-17-MT-KW-RX-15
6 Kewdale Site Access & H KW SA Roadways2000-8000-17-MT-KW-SA-01
6 Kewdale Site Access & H KW SA Security 2000-8000-17-MT-KW-SA-02
6 Kewdale Site Access & H KW SA Carparks 2000-8000-17-MT-KW-SA-03
6 Kewdale Site Access & H KW SA Gates 2000-8000-17-MT-KW-SA-04
6 Kewdale Site Access & H KW SA Lawns 2000-8000-17-MT-KW-SA-05
6 Kewdale Site Access & H KW SA Roads 2000-8000-17-MT-KW-SA-06
6 Kewdale Site Access & H KW SA Misc. Equ2000-8000-17-MT-KW-SA-07
6 Kewdale Site Access & H KW SA Other 2000-8000-17-MT-KW-SA-08
6 Kewdale Site Access & H KW SA Corrective2000-8000-17-MT-KW-SA-09
6 Kewdale Site Access & H KW SA Corrective2000-8000-17-MT-KW-SA-10
6 Kewdale Site Access & H KW SA Other Ex 2000-8000-17-MT-KW-SA-11
6 Kewdale Site Access & H KW SA Reactive 2000-8000-17-MT-KW-SA-12
6 Kewdale Tank Farm & MaKW TF Bunds 2000-8000-17-MT-KW-TF-01
6 Kewdale Tank Farm & MaKW TF Pumps, Pi2000-8000-17-MT-KW-TF-02
6 Kewdale Tank Farm & MaKW TF Storage T2000-8000-17-MT-KW-TF-03
6 Kewdale Tank Farm & MaKW TF Control U2000-8000-17-MT-KW-TF-04
6 Kewdale Tank Farm & MaKW TF Earthing 2000-8000-17-MT-KW-TF-05
6 Kewdale Tank Farm & MaKW TF Filters, S 2000-8000-17-MT-KW-TF-06
6 Kewdale Tank Farm & MaKW TF Hoses 2000-8000-17-MT-KW-TF-07
6 Kewdale Tank Farm & MaKW TF Instrumen2000-8000-17-MT-KW-TF-08
6 Kewdale Tank Farm & MaKW TF Relief Val2000-8000-17-MT-KW-TF-09
6 Kewdale Tank Farm & MaKW TF Vessels 2000-8000-17-MT-KW-TF-10
6 Kewdale Tank Farm & MaKW TF Maintenan 2000-8000-17-MT-KW-TF-11
6 Kewdale Tank Farm & MaKW TF Reactive 2000-8000-17-MT-KW-TF-12
6 Kewdale Support Staff KW UG Maintenan 2000-8000-17-MT-KW-UG-01
6 Kewdale Support Staff KW UG Operatio2000-8000-17-MT-KW-UG-02
6 Kewdale Support Staff KW Covid-19 Unp2000-8000-17-MT-KW-UG-03
6 Kewdale 10 Yearly Tank GQ8 2000-8000-17-MT-KW-ST-07
6 Kewdale 10 Yearly Tank KWD6 2000-8000-17-MT-KW-ST-02
6 Kewdale 10 Yearly Tank KW ST KWD11 Ta2000-8000-17-MT-KW-ST-03
6 Kewdale VRU KW VU Vessels 2000-8000-17-MT-KW-VU-01
6 Kewdale VRU KW VU Control U2000-8000-17-MT-KW-VU-02
6 Kewdale VRU KW VU Filters, S 2000-8000-17-MT-KW-VU-03
6 Kewdale VRU KW VU Instrume2000-8000-17-MT-KW-VU-04
6 Kewdale VRU KW VU Pumps, Pi2000-8000-17-MT-KW-VU-05
6 Kewdale VRU KW VU Relief Va2000-8000-17-MT-KW-VU-06
6 Kewdale VRU KW VU Performa2000-8000-17-MT-KW-VU-07
6 Kewdale VRU KW VU Reactive 2000-8000-17-MT-KW-VU-08
6 Largs North Air & Water LN AW Compress2000-8000-17-MT-LN-AW-01
6 Largs North Air & Water LN AW Relief Va2000-8000-17-MT-LN-AW-02
6 Largs North Air & Water LN AW Vessels 2000-8000-17-MT-LN-AW-03
6 Largs North Air & Water LN AW Filters, S 2000-8000-17-MT-LN-AW-04
6 Largs North Air & Water LN AW Piping & 2000-8000-17-MT-LN-AW-05
6 Largs North Air & Water LN AW Reactive 2000-8000-17-MT-LN-AW-06
6 Largs North LN DD Reactive 2000-8000-17-MT-LN-DD-01
6 Largs North Effluent TreatmeLN EF Control Un2000-8000-17-MT-LN-EF-01
6 Largs North Effluent TreatmeLN EF Filters, St 2000-8000-17-MT-LN-EF-02
6 Largs North Effluent TreatmeLN EF Instrumen2000-8000-17-MT-LN-EF-03
6 Largs North Effluent TreatmeLN EF Pumps, Pip2000-8000-17-MT-LN-EF-04
6 Largs North Effluent TreatmeLN EF Reed Beds2000-8000-17-MT-LN-EF-05
6 Largs North Effluent TreatmeLN EF Storage Ta2000-8000-17-MT-LN-EF-06
6 Largs North Effluent TreatmeLN EF Bunds 2000-8000-17-MT-LN-EF-07
6 Largs North Effluent TreatmeLN EF Earthing 2000-8000-17-MT-LN-EF-08
6 Largs North Effluent TreatmeLN EF Effluent M2000-8000-17-MT-LN-EF-09
6 Largs North Effluent TreatmeLN EF Reactive 2000-8000-17-MT-LN-EF-10
6 Largs North Filter Cartridges LN FC Reimbursab 2000-8000-17-MT-LN-FC-01
6 Largs North Fire System LN FS Control Un2000-8000-17-MT-LN-FS-01
6 Largs North Fire System LN FS Fire Fight 2000-8000-17-MT-LN-FS-02
6 Largs North Fire System LN FS Instrumen2000-8000-17-MT-LN-FS-03
6 Largs North Fire System LN FS Piping & V2000-8000-17-MT-LN-FS-04
6 Largs North Fire System LN FS Pumps 2000-8000-17-MT-LN-FS-05
6 Largs North Fire System LN FS Relief Valv2000-8000-17-MT-LN-FS-06
6 Largs North Fire System LN FS Storage Ta2000-8000-17-MT-LN-FS-07
6 Largs North Fire System LN FS Filters, St 2000-8000-17-MT-LN-FS-08
6 Largs North Fire System LN FS Hoses 2000-8000-17-MT-LN-FS-09
6 Largs North Fire System LN FS UPS 2000-8000-17-MT-LN-FS-10
6 Largs North Fire System LN FS Foam 2000-8000-17-MT-LN-FS-11
6 Largs North Fire System LN FS Fire Prote 2000-8000-17-MT-LN-FS-12
6 Largs North Fire System LN FS Reactive 2000-8000-17-MT-LN-FS-13
6 Largs North Manifold LN MF Instrumen2000-8000-17-MT-LN-MF-01
6 Largs North Manifold LN MF Pumps, Pi2000-8000-17-MT-LN-MF-02
6 Largs North Manifold LN MF Relief Val2000-8000-17-MT-LN-MF-03
6 Largs North Manifold LN MF Earthing 2000-8000-17-MT-LN-MF-04
6 Largs North Manifold LN MF Vessels 2000-8000-17-MT-LN-MF-05
6 Largs North Manifold LN MF Reactive 2000-8000-17-MT-LN-MF-06
6 Largs North Mobile Plant LN MP Vehicles 2000-8000-17-MT-LN-MP-01
6 Largs North Mobile Plant LN MP Equipmen2000-8000-17-MT-LN-MP-02
6 Largs North Mobile Plant LN MP Fire and 2000-8000-17-MT-LN-MP-03
6 Largs North Mobile Plant LN MP Instrumen2000-8000-17-MT-LN-MP-04
6 Largs North Mobile Plant LN MP Spill Kit 2000-8000-17-MT-LN-MP-05
6 Largs North Mobile Plant LN MP Reactive 2000-8000-17-MT-LN-MP-06
6 Largs North Mobile Plant LN MP Bunkering2000-8000-17-MT-LN-MP-07
6 Largs North Office Facilities LN OF Buildings 2000-8000-17-MT-LN-OF-01
6 Largs North Office Facilities LN OF Earthing 2000-8000-17-MT-LN-OF-02
6 Largs North Office Facilities LN OF Electrical 2000-8000-17-MT-LN-OF-03
6 Largs North Office Facilities LN OF Fire and G2000-8000-17-MT-LN-OF-04
6 Largs North Office Facilities LN OF UPS 2000-8000-17-MT-LN-OF-05
6 Largs North Office Facilities LN OF Reactive 2000-8000-17-MT-LN-OF-06
6 Largs North Office Facilities LN OF Air Condit2000-8000-17-MT-LN-OF-07
6 Largs North Product Import /LN PI Annual Bun2000-8000-17-MT-LN-PI-01
6 Largs North Product Import /LN PI Hoses 2000-8000-17-MT-LN-PI-02
6 Largs North Product Import /LN PI Pipeline I 2000-8000-17-MT-LN-PI-03
6 Largs North Product Import /LN PI Pipeline N 2000-8000-17-MT-LN-PI-04
6 Largs North Product Import /LN PI Pumps & V2000-8000-17-MT-LN-PI-05
6 Largs North Product Import /LN PI Filters, St 2000-8000-17-MT-LN-PI-06
6 Largs North Product Import /LN PI Floatation 2000-8000-17-MT-LN-PI-07
6 Largs North Product Import /LN PI Pipeline O 2000-8000-17-MT-LN-PI-08
6 Largs North Product Import /LN PI Pipeline In2000-8000-17-MT-LN-PI-09
6 Largs North Product Import /LN PI Vessels 2000-8000-17-MT-LN-PI-10
6 Largs North Product Import /LN PI Wharf 2000-8000-17-MT-LN-PI-11
6 Largs North Product Import /LN PI Bunkerline2000-8000-17-MT-LN-PI-12
6 Largs North Product Import /LN PI Reactive 2000-8000-17-MT-LN-PI-13
6 Largs North Power LN PW Cables & 2000-8000-17-MT-LN-PW-01
6 Largs North Power LN PW Electric 2000-8000-17-MT-LN-PW-02
6 Largs North Power LN PW Main Ear2000-8000-17-MT-LN-PW-03
6 Largs North Power LN PW Switchboa2000-8000-17-MT-LN-PW-04
6 Largs North Power LN PW UPS 2000-8000-17-MT-LN-PW-05
6 Largs North Power LN PW Emergenc2000-8000-17-MT-LN-PW-06
6 Largs North Power LN PW Site Light2000-8000-17-MT-LN-PW-07
6 Largs North Power LN PW Reactive 2000-8000-17-MT-LN-PW-08
6 Largs North LN RA Reactive 2000-8000-17-MT-LN-RA-01
6 Largs North Road Gantry LN RD Bonded B2000-8000-17-MT-LN-RD-01
6 Largs North Road Gantry LN RD Control Un2000-8000-17-MT-LN-RD-02
6 Largs North Road Gantry LN RD Earthing 2000-8000-17-MT-LN-RD-03
6 Largs North Road Gantry LN RD Filters, St 2000-8000-17-MT-LN-RD-04
6 Largs North Road Gantry LN RD Hoses 2000-8000-17-MT-LN-RD-05
6 Largs North Road Gantry LN RD Instrumen2000-8000-17-MT-LN-RD-06
6 Largs North Road Gantry LN RD Loading A2000-8000-17-MT-LN-RD-07
6 Largs North Road Gantry LN RD Safety Sh 2000-8000-17-MT-LN-RD-08
6 Largs North Road Gantry LN RD Shelter & 2000-8000-17-MT-LN-RD-09
6 Largs North Road Gantry LN RD Dead Man2000-8000-17-MT-LN-RD-10
6 Largs North Road Gantry LN RD Pumps, Pi2000-8000-17-MT-LN-RD-11
6 Largs North Road Gantry LN RD Loading\U2000-8000-17-MT-LN-RD-12
6 Largs North Road Gantry LN RD Reactive 2000-8000-17-MT-LN-RD-13
6 Largs North Once of REVEX Once off REVEX 2000-8000-17-MT-LN-RX-01
6 Largs North Once of REVEX Once off REVEX Ma 2000-8000-17-MT-LN-RX-02
6 Largs North Once of REVEX Once off REVEX M 2000-8000-17-MT-LN-RX-03
6 Largs North Once of REVEX Once off REVEX 2000-8000-17-MT-LN-RX-04
6 Largs North Once of REVEX LN RX OORM Offi2000-8000-17-MT-LN-RX-05
6 Largs North Once of REVEX OORM - Replace2000-8000-17-MT-LN-RX-10
s
6 Largs North Once of REVEX LN RX OORM - Re2000-8000-17-MT-LN-RX-11
6 Largs North Once of REVEX OORM -Stairwell2000-8000-17-MT-LN-RX-12
6 Largs North Once of REVEX OORM - Painting2000-8000-17-MT-LN-RX-13
6 Largs North Once of REVEX OORM - Gantry c2000-8000-17-MT-LN-RX-14
6 Largs North Site Access & H LN SA Carparks 2000-8000-17-MT-LN-SA-01
6 Largs North Site Access & H LN SA Gates 2000-8000-17-MT-LN-SA-02
6 Largs North Site Access & H LN SA Misc. Equ 2000-8000-17-MT-LN-SA-03
6 Largs North Site Access & H LN SA Roads 2000-8000-17-MT-LN-SA-04
6 Largs North Site Access & H LN SA Security 2000-8000-17-MT-LN-SA-05
6 Largs North Site Access & H LN SA Lawns 2000-8000-17-MT-LN-SA-06
6 Largs North Site Access & H LN SA Roadways2000-8000-17-MT-LN-SA-07
6 Largs North Site Access & H LN SA Other 2000-8000-17-MT-LN-SA-08
6 Largs North Site Access & H LN SA Corrective2000-8000-17-MT-LN-SA-09
6 Largs North Site Access & H LN SA Corrective2000-8000-17-MT-LN-SA-10
6 Largs North Site Access & H LN SA Other Exp2000-8000-17-MT-LN-SA-11
6 Largs North Site Access & H LN SA Reactive 2000-8000-17-MT-LN-SA-12
6 Largs North 10-Yearly LN ST LN13 2000-8000-17-MT-LN-ST-01
6 Largs North 10-Yearly LN ST LN21 2000-8000-17-MT-LN-ST-02
6 Largs North 10-Yearly LN SA Reactive 2000-8000-17-MT-LN-ST-03
6 Largs North 10-Yearly LN ST TANK 10 2000-8000-17-MT-LN-ST-05
6 Largs North 10-Yearly LN ST LN13 Tank2000-8000-17-MT-LN-ST-06
6 Largs North Tank Farm & MaLN TF Earthing 2000-8000-17-MT-LN-TF-01
6 Largs North Tank Farm & MaLN TF Instrumen2000-8000-17-MT-LN-TF-02
6 Largs North Tank Farm & MaLN TF Pumps, Pip2000-8000-17-MT-LN-TF-03
6 Largs North Tank Farm & MaLN TF Relief Valv2000-8000-17-MT-LN-TF-04
6 Largs North Tank Farm & MaLN TF Storage Ta2000-8000-17-MT-LN-TF-05
6 Largs North Tank Farm & MaLN TF Vessels 2000-8000-17-MT-LN-TF-06
6 Largs North Tank Farm & MaLN TF Bunds 2000-8000-17-MT-LN-TF-07
6 Largs North Tank Farm & MaLN TF Control Un2000-8000-17-MT-LN-TF-08
6 Largs North Tank Farm & MaLN TF Filters, St 2000-8000-17-MT-LN-TF-09
6 Largs North Tank Farm & MaLN TF Hoses 2000-8000-17-MT-LN-TF-10
6 Largs North Tank Farm & MaLN TF Maintenan2000-8000-17-MT-LN-TF-11
6 Largs North Tank Farm & MaLN TF Reactive 2000-8000-17-MT-LN-TF-12
6 Largs North Support Staff LN UG Maintenan 2000-8000-17-MT-LN-UG-01
6 Largs North Support Staff LN UG Operation2000-8000-17-MT-LN-UG-02
6 Largs North Support Staff LN Covid-19 Unp2000-8000-17-MT-LN-UG-03
6 Largs North VRU LN VU Control Un 2000-8000-17-MT-LN-VU-01
6 Largs North VRU LN VU Pumps, Pi2000-8000-17-MT-LN-VU-02
6 Largs North VRU LN VU Relief Val 2000-8000-17-MT-LN-VU-03
6 Largs North VRU LN VU Vessels 2000-8000-17-MT-LN-VU-04
6 Largs North VRU LN VU Filters, St 2000-8000-17-MT-LN-VU-05
6 Largs North VRU LN VU Instrumen2000-8000-17-MT-LN-VU-06
6 Largs North VRU LN VU Performan2000-8000-17-MT-LN-VU-07
6 Largs North VRU LN VU Reactive 2000-8000-17-MT-LN-VU-08
6 Mackay Air & Water MK AW Compres2000-8000-17-MT-MK-AW-01
6 Mackay Air & Water MK AW Filters, S2000-8000-17-MT-MK-AW-02
6 Mackay Air & Water MK AW Relief Va2000-8000-17-MT-MK-AW-03
6 Mackay Air & Water MK AW Vessels 2000-8000-17-MT-MK-AW-04
6 Mackay Air & Water MK AW Piping &2000-8000-17-MT-MK-AW-05
6 Mackay Air & Water MK AW Reactive2000-8000-17-MT-MK-AW-06
6 Mackay MK DD Reactive 2000-8000-17-MT-MK-DD-01
6 Mackay Effluent TreatmeMK EF Filters, St 2000-8000-17-MT-MK-EF-01
6 Mackay Effluent TreatmeMK EF Pumps, Pi2000-8000-17-MT-MK-EF-02
6 Mackay Effluent TreatmeMK EF Bunds 2000-8000-17-MT-MK-EF-03
6 Mackay Effluent TreatmeMK EF Control U2000-8000-17-MT-MK-EF-04
6 Mackay Effluent TreatmeMK EF Earthing 2000-8000-17-MT-MK-EF-05
6 Mackay Effluent TreatmeMK EF Instrumen2000-8000-17-MT-MK-EF-06
6 Mackay Effluent TreatmeMK EF Reed Bed2000-8000-17-MT-MK-EF-07
6 Mackay Effluent TreatmeMK EF Storage T2000-8000-17-MT-MK-EF-08
6 Mackay Effluent TreatmeMK EF Effluent 2000-8000-17-MT-MK-EF-09
6 Mackay Effluent TreatmeMK EF Reactive 2000-8000-17-MT-MK-EF-10
6 Mackay Filter Cartridges MK FC Reimbursab 2000-8000-17-MT-MK-FC-01
6 Mackay Fire System MK FS Control Un 2000-8000-17-MT-MK-FS-01
6 Mackay Fire System MK FS Fire Fight 2000-8000-17-MT-MK-FS-02
6 Mackay Fire System MK FS Foam 2000-8000-17-MT-MK-FS-03
6 Mackay Fire System MK FS Hoses 2000-8000-17-MT-MK-FS-04
6 Mackay Fire System MK FS Piping & V2000-8000-17-MT-MK-FS-05
6 Mackay Fire System MK FS Pumps 2000-8000-17-MT-MK-FS-06
6 Mackay Fire System MK FS Relief Val2000-8000-17-MT-MK-FS-07
6 Mackay Fire System MK FS Filters, St 2000-8000-17-MT-MK-FS-08
6 Mackay Fire System MK FS Instrumen2000-8000-17-MT-MK-FS-09
6 Mackay Fire System MK FS Storage T2000-8000-17-MT-MK-FS-10
6 Mackay Fire System MK FS UPS 2000-8000-17-MT-MK-FS-11
6 Mackay Fire System MK FS Fire Prote2000-8000-17-MT-MK-FS-12
6 Mackay Fire System MK FS Reactive 2000-8000-17-MT-MK-FS-13
6 Mackay Manifold MK MF Pumps, Pi2000-8000-17-MT-MK-MF-01
6 Mackay Manifold MK MF Relief Va2000-8000-17-MT-MK-MF-02
6 Mackay Manifold MK MF Earthing 2000-8000-17-MT-MK-MF-03
6 Mackay Manifold MK MF Instrume2000-8000-17-MT-MK-MF-04
6 Mackay Manifold MK MF Vessels 2000-8000-17-MT-MK-MF-05
6 Mackay Manifold MK MF Reactive2000-8000-17-MT-MK-MF-06
6 Mackay Mobile Plant MK MP Vehicles2000-8000-17-MT-MK-MP-01
6 Mackay Mobile Plant MK MP Equipme2000-8000-17-MT-MK-MP-02
6 Mackay Mobile Plant MK MP Fire and 2000-8000-17-MT-MK-MP-03
6 Mackay Mobile Plant MK MP Instrume2000-8000-17-MT-MK-MP-04
6 Mackay Mobile Plant MK MP Spill Kit 2000-8000-17-MT-MK-MP-05
6 Mackay Mobile Plant MK MP Reactive2000-8000-17-MT-MK-MP-06
6 Mackay Mobile Plant MK Bunkering Tra 2000-8000-17-MT-MK-MP-07
6 Mackay Office Facilities MK OF Electrical2000-8000-17-MT-MK-OF-01
6 Mackay Office Facilities MK OF Buildings2000-8000-17-MT-MK-OF-02
6 Mackay Office Facilities MK OF Earthing 2000-8000-17-MT-MK-OF-03
6 Mackay Office Facilities MK OF Fire and 2000-8000-17-MT-MK-OF-04
6 Mackay Office Facilities MK OF UPS 2000-8000-17-MT-MK-OF-05
6 Mackay Office Facilities MK OF Reactive 2000-8000-17-MT-MK-OF-06
6 Mackay Office Facilities MK OF Air Condi2000-8000-17-MT-MK-OF-07
6 Mackay Once off REVEX OORM - BPOD Bu2000-8000-17-MT-MK-RX-01
6 Mackay Once off REVEX OORM - Security2000-8000-17-MT-MK-RX-02
6 Mackay Once off REVEX OORM - BPOD Man 2000-8000-17-MT-MK-RX-03
6 Mackay Once off REVEX OORM - Manifold 2000-8000-17-MT-MK-RX-04
6 Mackay Once off REVEX OORM - BPOD Bu2000-8000-17-MT-MK-RX-05
6 Mackay Once off REVEX OORM - Security2000-8000-17-MT-MK-RX-06
6 Mackay Once off REVEX OORM - BPOD Man 2000-8000-17-MT-MK-RX-07
6 Mackay Once off REVEX OORM - BPM majo 2000-8000-17-MT-MK-RX-08
6 Mackay Once off REVEX OORM - FW70001 2000-8000-17-MT-MK-RX-09
6 Mackay Product Import /MK PI Hoses 2000-8000-17-MT-MK-PI-01
6 Mackay Product Import /MK PI Pipeline I 2000-8000-17-MT-MK-PI-02
6 Mackay Product Import /MK PI Pipeline O2000-8000-17-MT-MK-PI-03
6 Mackay Product Import /MMK PI Pipeline2000-8000-17-MT-MK-PI-04
6 Mackay Product Import /MK PI Pumps & V2000-8000-17-MT-MK-PI-05
6 Mackay Product Import /MK PI Filters, St 2000-8000-17-MT-MK-PI-06
6 Mackay Product Import /MK PI Floatation2000-8000-17-MT-MK-PI-07
6 Mackay Product Import /MK PI Pipeline In2000-8000-17-MT-MK-PI-08
6 Mackay Product Import /MK PI Vessels 2000-8000-17-MT-MK-PI-09
6 Mackay Product Import /MK PI Wharf 2000-8000-17-MT-MK-PI-10
6 Mackay Product Import /MK PI Annual Bun 2000-8000-17-MT-MK-PI-11
6 Mackay Product Import /MK PI Bunkerline2000-8000-17-MT-MK-PI-12
6 Mackay Product Import /MK PI Reactive 2000-8000-17-MT-MK-PI-13
6 Mackay Power MK PW Electric 2000-8000-17-MT-MK-PW-01
6 Mackay Power MK PW Main Ear2000-8000-17-MT-MK-PW-02
6 Mackay Power MK PW Switchbo2000-8000-17-MT-MK-PW-03
6 Mackay Power MK PW UPS 2000-8000-17-MT-MK-PW-04
6 Mackay Power MK PW Cables &2000-8000-17-MT-MK-PW-05
6 Mackay Power MK PW Emergen2000-8000-17-MT-MK-PW-06
6 Mackay Power MK PW Site Ligh2000-8000-17-MT-MK-PW-07
6 Mackay Power MK PW Reactive2000-8000-17-MT-MK-PW-08
6 Mackay Rail Gantry MK RA Reactive 2000-8000-17-MT-MK-RA-01
6 Mackay Road Gantry MK RD Instrumen 2000-8000-17-MT-MK-RD-01
6 Mackay Road Gantry MK RD Loading 2000-8000-17-MT-MK-RD-02
6 Mackay Road Gantry MK RD Pumps, Pi2000-8000-17-MT-MK-RD-03
6 Mackay Road Gantry MK RD Safety Sh2000-8000-17-MT-MK-RD-04
6 Mackay Road Gantry MK RD Bonded B2000-8000-17-MT-MK-RD-05
6 Mackay Road Gantry MK RD Control U2000-8000-17-MT-MK-RD-06
6 Mackay Road Gantry MK RD Dead Man 2000-8000-17-MT-MK-RD-07
6 Mackay Road Gantry MK RD Earthing 2000-8000-17-MT-MK-RD-08
6 Mackay Road Gantry MK RD Filters, S 2000-8000-17-MT-MK-RD-09
6 Mackay Road Gantry MK RD Hoses 2000-8000-17-MT-MK-RD-10
6 Mackay Road Gantry MK RD Shelter &2000-8000-17-MT-MK-RD-11
6 Mackay Road Gantry MK RD Loading\2000-8000-17-MT-MK-RD-12
6 Mackay Road Gantry MK RD Reactive 2000-8000-17-MT-MK-RD-13
6 Mackay Site Access & H MK SA Gates 2000-8000-17-MT-MK-SA-01
6 Mackay Site Access & H MK SA Other Ex 2000-8000-17-MT-MK-SA-02
6 Mackay Site Access & H MK SA Roads 2000-8000-17-MT-MK-SA-03
6 Mackay Site Access & H MK SA Security 2000-8000-17-MT-MK-SA-04
6 Mackay Site Access & H MK SA Carparks 2000-8000-17-MT-MK-SA-05
6 Mackay Site Access & H MK SA Lawns 2000-8000-17-MT-MK-SA-06
6 Mackay Site Access & H MK SA Roadways2000-8000-17-MT-MK-SA-07
6 Mackay Site Access & H MK SA Misc. Equ2000-8000-17-MT-MK-SA-08
6 Mackay Site Access & H MK SA Other 2000-8000-17-MT-MK-SA-09
6 Mackay Site Access & H MK SA Corrective2000-8000-17-MT-MK-SA-10
6 Mackay Site Access & H MK SA Corrective2000-8000-17-MT-MK-SA-11
6 Mackay Site Access & H MK SA Reactive 2000-8000-17-MT-MK-SA-12
6 Mackay 10-Yearly MK ST MK1 2000-8000-17-MT-MK-ST-01
6 Mackay 10-Yearly MK ST MC21 2000-8000-17-MT-MK-ST-06
6 Mackay 10-Yearly MC43 2000-8000-17-MT-MK-ST-07
6 Mackay 10-Yearly MC21 2000-8000-17-MT-MK-ST-08
6 Mackay Tank Farm & MaMK TF Storage T2000-8000-17-MT-MK-TF-01
6 Mackay Tank Farm & MaMK TF Bunds 2000-8000-17-MT-MK-TF-02
6 Mackay Tank Farm & MaMK TF Control U2000-8000-17-MT-MK-TF-03
6 Mackay Tank Farm & MaMK TF Earthing 2000-8000-17-MT-MK-TF-04
6 Mackay Tank Farm & MaMK TF Filters, St 2000-8000-17-MT-MK-TF-05
6 Mackay Tank Farm & MaMK TF Hoses 2000-8000-17-MT-MK-TF-06
6 Mackay Tank Farm & MaMK TF Instrumen2000-8000-17-MT-MK-TF-07
6 Mackay Tank Farm & MaMK TF Pumps, Pi2000-8000-17-MT-MK-TF-08
6 Mackay Tank Farm & MaMK TF Relief Val2000-8000-17-MT-MK-TF-09
6 Mackay Tank Farm & MaMK TF Vessels 2000-8000-17-MT-MK-TF-10
6 Mackay Tank Farm & MaMK TF Maintenan 2000-8000-17-MT-MK-TF-11
6 Mackay Tank Farm & MaMK TF Reactive 2000-8000-17-MT-MK-TF-12
6 Mackay VRU MK VU Reactive 2000-8000-17-MT-MK-VU-01
6 Mackay Support Staff MK UG Operatio2000-8000-17-MT-MK-UG-01
6 Mackay Support Staff MK UG Maintenan 2000-8000-17-MT-MK-UG-02
6 Mackay Support Staff MK UG Cyclone R2000-8000-17-MT-MK-UG-03
6 Mackay Support Staff MK Covid-19 Unp2000-8000-17-MT-MK-UG-04
6 Nelson Point & Inland NP Site Access NP SA Other Exp2000-8000-17-MT-NI-SA-01
6 Nelson Point & Inland Product Import /NP PI Vessels 2000-8000-17-MT-NI-PI-01
6 Nelson Point & Inland Product Import /NP PI Vessels 2000-8000-17-MT-NI-PI-10
6 Newcastle Air & Water NC AW Compress2000-8000-17-MT-NC-AW-01
6 Newcastle Air & Water NC AW Filters, S 2000-8000-17-MT-NC-AW-02
6 Newcastle Air & Water NC AW Piping & 2000-8000-17-MT-NC-AW-03
6 Newcastle Air & Water NC AW Relief Va2000-8000-17-MT-NC-AW-04
6 Newcastle Air & Water NC AW Vessels 2000-8000-17-MT-NC-AW-05
6 Newcastle Air & Water NC AW Reactive 2000-8000-17-MT-NC-AW-06
6 Newcastle Drum Dock NC DD Reactive 2000-8000-17-MT-NC-DD-01
6 Newcastle Effluent TreatmeNC EF Bunds 2000-8000-17-MT-NC-EF-01
6 Newcastle Effluent TreatmeNC EF Control Un2000-8000-17-MT-NC-EF-02
6 Newcastle Effluent TreatmeNC EF Earthing 2000-8000-17-MT-NC-EF-03
6 Newcastle Effluent TreatmeNC EF Filters, St 2000-8000-17-MT-NC-EF-04
6 Newcastle Effluent TreatmeNC EF Instrumen2000-8000-17-MT-NC-EF-05
6 Newcastle Effluent TreatmeNC EF Pumps, Pi2000-8000-17-MT-NC-EF-06
6 Newcastle Effluent TreatmeNC EF Reed Beds2000-8000-17-MT-NC-EF-07
6 Newcastle Effluent TreatmeNC EF Storage T 2000-8000-17-MT-NC-EF-08
6 Newcastle Effluent TreatmeNC EF Effluent M2000-8000-17-MT-NC-EF-09
6 Newcastle Effluent TreatmeNC EF Reactive 2000-8000-17-MT-NC-EF-10
6 Newcastle Filter Cartridges NC FC Reimbursab 2000-8000-17-MT-NC-FC-01
6 Newcastle Fire System NC FS Control Un2000-8000-17-MT-NC-FS-01
6 Newcastle Fire System NC FS Filters, St 2000-8000-17-MT-NC-FS-02
6 Newcastle Fire System NC FS Fire Fight 2000-8000-17-MT-NC-FS-03
6 Newcastle Fire System NC FS Foam 2000-8000-17-MT-NC-FS-04
6 Newcastle Fire System NC FS Hoses 2000-8000-17-MT-NC-FS-05
6 Newcastle Fire System NC FS Instrumen2000-8000-17-MT-NC-FS-06
6 Newcastle Fire System NC FS Piping & V2000-8000-17-MT-NC-FS-07
6 Newcastle Fire System NC FS Pumps 2000-8000-17-MT-NC-FS-08
6 Newcastle Fire System NC FS Relief Val 2000-8000-17-MT-NC-FS-09
6 Newcastle Fire System NC FS Storage T 2000-8000-17-MT-NC-FS-10
6 Newcastle Fire System NC FS UPS 2000-8000-17-MT-NC-FS-11
6 Newcastle Fire System NC FS Fire Prote 2000-8000-17-MT-NC-FS-12
6 Newcastle Fire System NC FS Reactive 2000-8000-17-MT-NC-FS-13
6 Newcastle Manifold NC MF Earthing 2000-8000-17-MT-NC-MF-01
6 Newcastle Manifold NC MF Instrumen2000-8000-17-MT-NC-MF-02
6 Newcastle Manifold NC MF Pumps, Pi2000-8000-17-MT-NC-MF-03
6 Newcastle Manifold NC MF Relief Val2000-8000-17-MT-NC-MF-04
6 Newcastle Manifold NC MF Vessels 2000-8000-17-MT-NC-MF-05
6 Newcastle Manifold NC MF Reactive 2000-8000-17-MT-NC-MF-06
6 Newcastle Mobile Plant NC MP Equipme2000-8000-17-MT-NC-MP-01
6 Newcastle Mobile Plant NC MP Fire and 2000-8000-17-MT-NC-MP-02
6 Newcastle Mobile Plant NC MP Spill Kit 2000-8000-17-MT-NC-MP-03
6 Newcastle Mobile Plant NC MP Vehicles 2000-8000-17-MT-NC-MP-04
6 Newcastle Mobile Plant NC MP Instrumen 2000-8000-17-MT-NC-MP-05
6 Newcastle Mobile Plant NC MP Reactive 2000-8000-17-MT-NC-MP-06
6 Newcastle Office Facilities NC OF Buildings 2000-8000-17-MT-NC-OF-01
6 Newcastle Office Facilities NC OF Earthing 2000-8000-17-MT-NC-OF-02
6 Newcastle Office Facilities NC OF Electrical 2000-8000-17-MT-NC-OF-03
6 Newcastle Office Facilities NC OF Fire and G2000-8000-17-MT-NC-OF-04
6 Newcastle Office Facilities NC OF UPS 2000-8000-17-MT-NC-OF-05
6 Newcastle Office Facilities NC OF Reactive 2000-8000-17-MT-NC-OF-06
6 Newcastle Office Facilities NC OF Air Condit2000-8000-17-MT-NC-OF-07
6 Newcastle Product Import /NC PI Floatation 2000-8000-17-MT-NC-PI-01
6 Newcastle Product Import /NC PI Hoses 2000-8000-17-MT-NC-PI-02
6 Newcastle Product Import /NC PI Pipeline I 2000-8000-17-MT-NC-PI-03
6 Newcastle Product Import /NC PI Pipeline O2000-8000-17-MT-NC-PI-04
6 Newcastle Product Import /NC PI Pipeline N 2000-8000-17-MT-NC-PI-05
6 Newcastle Product Import /NC PI Pipeline In2000-8000-17-MT-NC-PI-06
6 Newcastle Product Import /NC PI Pumps & V2000-8000-17-MT-NC-PI-07
6 Newcastle Product Import /NC PI Wharf 2000-8000-17-MT-NC-PI-08
6 Newcastle Product Import /NC PI Filters, St 2000-8000-17-MT-NC-PI-09
6 Newcastle Product Import /NC PI Vessels 2000-8000-17-MT-NC-PI-10
6 Newcastle Product Import /NC PI Annual Bun2000-8000-17-MT-NC-PI-11
6 Newcastle Product Import /NC PI Bunkerline2000-8000-17-MT-NC-PI-12
6 Newcastle Product Import /NC PI Reactive 2000-8000-17-MT-NC-PI-13
6 Newcastle Power NC PW Electric 2000-8000-17-MT-NC-PW-01
6 Newcastle Power NC PW Main Ear2000-8000-17-MT-NC-PW-02
6 Newcastle Power NC PW Switchboa 2000-8000-17-MT-NC-PW-03
6 Newcastle Power NC PW UPS 2000-8000-17-MT-NC-PW-04
6 Newcastle Power NC PW Cables & 2000-8000-17-MT-NC-PW-05
6 Newcastle Power NC PW Emergen2000-8000-17-MT-NC-PW-06
6 Newcastle Power NC PW Site Light2000-8000-17-MT-NC-PW-07
6 Newcastle Power NC PW Reactive 2000-8000-17-MT-NC-PW-08
6 Newcastle Rail Gantry NC RA Reactive 2000-8000-17-MT-NC-RA-01
6 Newcastle Road Gantry NC RD Bonded B2000-8000-17-MT-NC-RD-01
6 Newcastle Road Gantry NC RD Control U2000-8000-17-MT-NC-RD-02
6 Newcastle Road Gantry NC RD Dead Man2000-8000-17-MT-NC-RD-03
6 Newcastle Road Gantry NC RD Earthing 2000-8000-17-MT-NC-RD-04
6 Newcastle Road Gantry NC RD Filters, St 2000-8000-17-MT-NC-RD-05
6 Newcastle Road Gantry NC RD Hoses 2000-8000-17-MT-NC-RD-06
6 Newcastle Road Gantry NC RD Instrumen2000-8000-17-MT-NC-RD-07
6 Newcastle Road Gantry NC RD Loading 2000-8000-17-MT-NC-RD-08
6 Newcastle Road Gantry NC RD Pumps, Pi2000-8000-17-MT-NC-RD-09
6 Newcastle Road Gantry NC RD Safety Sh 2000-8000-17-MT-NC-RD-10
6 Newcastle Road Gantry NC RD Shelter &2000-8000-17-MT-NC-RD-11
6 Newcastle Road Gantry NC RD Loading\U2000-8000-17-MT-NC-RD-12
6 Newcastle Road Gantry NC RD Reactive 2000-8000-17-MT-NC-RD-13
6 Newcastle Once of REVEX OORM - VFG apr2000-8000-17-MT-NC-RX-01
6 Newcastle Once of REVEX OORM -Newcastle 2000-8000-17-MT-NC-RX-02
6 Newcastle Once of REVEX OORM - Wharflin2000-8000-17-MT-NC-RX-03
6 Newcastle Once of REVEX OORM - Duplicate 2000-8000-17-MT-NC-RX-04
6 Newcastle Once of REVEX OORM - New in-s2000-8000-17-MT-NC-RX-05
6 Newcastle Once of REVEX OORM - Portabl 2000-8000-17-MT-NC-RX-06
6 Newcastle Once of REVEX OORM - Bund Sie2000-8000-17-MT-NC-RX-07
6 Newcastle Site Access & H NC SA Carparks 2000-8000-17-MT-NC-SA-01
6 Newcastle Site Access & H NC SA Gates 2000-8000-17-MT-NC-SA-02
6 Newcastle Site Access & H NC SA Roads 2000-8000-17-MT-NC-SA-03
6 Newcastle Site Access & H NC SA Security 2000-8000-17-MT-NC-SA-04
6 Newcastle Site Access & H NC SA Lawns 2000-8000-17-MT-NC-SA-05
6 Newcastle Site Access & H NC SA Roadways2000-8000-17-MT-NC-SA-06
6 Newcastle Site Access & H NC SA Misc. Equ2000-8000-17-MT-NC-SA-07
6 Newcastle Site Access & H NC SA Other 2000-8000-17-MT-NC-SA-08
6 Newcastle Site Access & H NC SA Corrective2000-8000-17-MT-NC-SA-09
6 Newcastle Site Access & H NC SA Corrective2000-8000-17-MT-NC-SA-10
6 Newcastle Site Access & H NC SA Other Exp2000-8000-17-MT-NC-SA-11
6 Newcastle Site Access & H NC SA Reactive 2000-8000-17-MT-NC-SA-12
6 Newcastle 10 Yearly NC ST TANK 10 2000-8000-17-MT-NC-ST-01
6 Newcastle 10 Yearly NC ST TANK 10 2000-8000-17-MT-NC-ST-03
6 Newcastle 10 Yearly NC ST T-NE19 2000-8000-17-MT-NC-ST-04
NC ST NE6 Tank
6 Newcastle 10 Yearly Inspection 2000-8000-17-MT-NC-ST-05
NC ST NE8 Tank
6 Newcastle 10 Yearly Inspection 2000-8000-17-MT-NC-ST-06
NC ST NE15
6 Newcastle 10 Yearly Tank Inspection 2000-8000-17-MT-NC-ST-07
6 Newcastle Tank Farm & MaNC TF Bunds 2000-8000-17-MT-NC-TF-01

6 Newcastle Tank Farm & MaNC TF Earthing 2000-8000-17-MT-NC-TF-02
6 Newcastle Tank Farm & MaNC TF Hoses 2000-8000-17-MT-NC-TF-03
6 Newcastle Tank Farm & MaNC TF Pumps, Pi2000-8000-17-MT-NC-TF-04
6 Newcastle Tank Farm & MaNC TF Storage T 2000-8000-17-MT-NC-TF-05
6 Newcastle Tank Farm & MaNC TF Control Un2000-8000-17-MT-NC-TF-06
6 Newcastle Tank Farm & MaNC TF Filters, St 2000-8000-17-MT-NC-TF-07
6 Newcastle Tank Farm & MaNC TF Instrumen2000-8000-17-MT-NC-TF-08
6 Newcastle Tank Farm & MaNC TF Relief Val 2000-8000-17-MT-NC-TF-09
6 Newcastle Tank Farm & MaNC TF Vessels 2000-8000-17-MT-NC-TF-10
6 Newcastle Tank Farm & MaNC TF Maintenan2000-8000-17-MT-NC-TF-11
6 Newcastle Tank Farm & MaNC TF Reactive 2000-8000-17-MT-NC-TF-12
6 Newcastle Support Staff NC UG Maintena2000-8000-17-MT-NC-UG-01
6 Newcastle Support Staff NC UG Operation2000-8000-17-MT-NC-UG-02
6 Newcastle Support Staff NC UG Maintenan 2000-8000-17-MT-NC-UG-03
6 Newcastle Support Staff NC Covid-19 Unp2000-8000-17-MT-NC-UG-04
6 Newcastle VRU NC VU Control U2000-8000-17-MT-NC-VU-01
6 Newcastle VRU NC VU Filters, S 2000-8000-17-MT-NC-VU-02
6 Newcastle VRU NC VU Instrumen2000-8000-17-MT-NC-VU-03
6 Newcastle VRU NC VU Pumps, Pi2000-8000-17-MT-NC-VU-04
6 Newcastle VRU NC VU Relief Val2000-8000-17-MT-NC-VU-05
6 Newcastle VRU NC VU Vessels 2000-8000-17-MT-NC-VU-06
6 Newcastle VRU NC VU Reactive 2000-8000-17-MT-NC-VU-07
6 Newcastle VRU NC VU Performan 2000-8000-17-MT-NC-VU-08
6 Port Hedland Air & Water PH AW Compress2000-8000-17-MT-PH-AW-01
6 Port Hedland Air & Water PH AW Filters, S 2000-8000-17-MT-PH-AW-02
6 Port Hedland Air & Water PH AW Piping & 2000-8000-17-MT-PH-AW-03
6 Port Hedland Air & Water PH AW Relief Va2000-8000-17-MT-PH-AW-04
6 Port Hedland Air & Water PH AW Vessels 2000-8000-17-MT-PH-AW-05
6 Port Hedland Air & Water PH AW Reactive 2000-8000-17-MT-PH-AW-06
6 Port Hedland Drum Dock PH DD Reactive 2000-8000-17-MT-PH-DD-01
6 Port Hedland Effluent TreatmePH EF Control Un2000-8000-17-MT-PH-EF-01
6 Port Hedland Effluent TreatmePH EF Earthing 2000-8000-17-MT-PH-EF-02
6 Port Hedland Effluent TreatmePH EF Filters, St 2000-8000-17-MT-PH-EF-03
6 Port Hedland Effluent TreatmePH EF Instrumen2000-8000-17-MT-PH-EF-04
6 Port Hedland Effluent TreatmePH EF Pumps, Pi 2000-8000-17-MT-PH-EF-05
6 Port Hedland Effluent TreatmePH EF Bunds 2000-8000-17-MT-PH-EF-06
6 Port Hedland Effluent TreatmePH EF Reed Beds2000-8000-17-MT-PH-EF-07
6 Port Hedland Effluent TreatmePH EF Storage T 2000-8000-17-MT-PH-EF-08
6 Port Hedland Effluent TreatmePH EF Effluent M2000-8000-17-MT-PH-EF-09
6 Port Hedland Effluent TreatmePH EF Reactive 2000-8000-17-MT-PH-EF-10
6 Port Hedland Filter Cartridges PH FC Reimbursab 2000-8000-17-MT-PH-FC-01
6 Port Hedland Fire System PH FS Control Un2000-8000-17-MT-PH-FS-01
6 Port Hedland Fire System PH FS Filters, St 2000-8000-17-MT-PH-FS-02
6 Port Hedland Fire System PH FS Fire Fight 2000-8000-17-MT-PH-FS-03
6 Port Hedland Fire System PH FS Hoses 2000-8000-17-MT-PH-FS-04
6 Port Hedland Fire System PH FS Instrumen2000-8000-17-MT-PH-FS-05
6 Port Hedland Fire System PH FS Piping & V2000-8000-17-MT-PH-FS-06
6 Port Hedland Fire System PH FS Pumps 2000-8000-17-MT-PH-FS-07
6 Port Hedland Fire System PH FS Relief Val 2000-8000-17-MT-PH-FS-08
6 Port Hedland Fire System PH FS Storage T 2000-8000-17-MT-PH-FS-09
6 Port Hedland Fire System PH FS UPS 2000-8000-17-MT-PH-FS-10
6 Port Hedland Fire System PH FS Foam 2000-8000-17-MT-PH-FS-11
6 Port Hedland Fire System PH FS Fire Prote 2000-8000-17-MT-PH-FS-12
6 Port Hedland Fire System PH FS Reactive 2000-8000-17-MT-PH-FS-13
6 Port Hedland Manifold PH MF Earthing 2000-8000-17-MT-PH-MF-01
6 Port Hedland Manifold PH MF Instrumen2000-8000-17-MT-PH-MF-02
6 Port Hedland Manifold PH MF Pumps, Pi2000-8000-17-MT-PH-MF-03
6 Port Hedland Manifold PH MF Vessels 2000-8000-17-MT-PH-MF-04
6 Port Hedland Manifold PH MF Relief Val2000-8000-17-MT-PH-MF-05
6 Port Hedland Manifold PH MF Reactive 2000-8000-17-MT-PH-MF-06
6 Port Hedland Mobile Plant PH MP Equipmen2000-8000-17-MT-PH-MP-01
6 Port Hedland Mobile Plant PH MP Vehicles 2000-8000-17-MT-PH-MP-02
6 Port Hedland Mobile Plant PH MP Fire and 2000-8000-17-MT-PH-MP-03
6 Port Hedland Mobile Plant PH MP Instrumen 2000-8000-17-MT-PH-MP-04
6 Port Hedland Mobile Plant PH MP Spill Kit 2000-8000-17-MT-PH-MP-05
6 Port Hedland Mobile Plant PH MP Reactive 2000-8000-17-MT-PH-MP-06
6 Port Hedland Mobile Plant PH MP Bunkering2000-8000-17-MT-PH-MP-07
6 Port Hedland Office Facilities PH OF Buildings 2000-8000-17-MT-PH-OF-01
6 Port Hedland Office Facilities PH OF Earthing 2000-8000-17-MT-PH-OF-02
6 Port Hedland Office Facilities PH OF Electrical 2000-8000-17-MT-PH-OF-03
6 Port Hedland Office Facilities PH OF UPS 2000-8000-17-MT-PH-OF-04
6 Port Hedland Office Facilities PH OF Fire and G2000-8000-17-MT-PH-OF-05
6 Port Hedland Office Facilities PH OF Reactive 2000-8000-17-MT-PH-OF-06
6 Port Hedland Office Facilities PH OF Air Condit2000-8000-17-MT-PH-OF-07
6 Port Hedland Product Import /PH PI Pipeline I 2000-8000-17-MT-PH-PI-01
6 Port Hedland Product Import /PH PI Pipeline N 2000-8000-17-MT-PH-PI-02
6 Port Hedland Product Import /PH PI Pumps & V2000-8000-17-MT-PH-PI-03
6 Port Hedland Product Import /PH PI Filters, St 2000-8000-17-MT-PH-PI-04
6 Port Hedland Product Import /PH PI Floatation 2000-8000-17-MT-PH-PI-05
6 Port Hedland Product Import /PH PI Hoses 2000-8000-17-MT-PH-PI-06
6 Port Hedland Product Import /PH PI Pipeline O 2000-8000-17-MT-PH-PI-07
6 Port Hedland Product Import /PH PI Pipeline In2000-8000-17-MT-PH-PI-08
6 Port Hedland Product Import /PH PI Vessels 2000-8000-17-MT-PH-PI-09
6 Port Hedland Product Import /PH PI Wharf 2000-8000-17-MT-PH-PI-10
6 Port Hedland Product Import /PH PI Annual Bun2000-8000-17-MT-PH-PI-11
6 Port Hedland Product Import /PH PI Bunkerline2000-8000-17-MT-PH-PI-12
6 Port Hedland Product Import /PH PI Reactive 2000-8000-17-MT-PH-PI-13
6 Port Hedland Power PH PW Main Ear2000-8000-17-MT-PH-PW-01
6 Port Hedland Power PH PW UPS 2000-8000-17-MT-PH-PW-02
6 Port Hedland Power PH PW Cables & 2000-8000-17-MT-PH-PW-03
6 Port Hedland Power PH PW Electric 2000-8000-17-MT-PH-PW-04
6 Port Hedland Power PH PW Emergenc2000-8000-17-MT-PH-PW-05
6 Port Hedland Power PH PW Switchboa 2000-8000-17-MT-PH-PW-06
6 Port Hedland Power PH PW Site Light2000-8000-17-MT-PH-PW-07
6 Port Hedland Power PH PW Reactive 2000-8000-17-MT-PH-PW-08
6 Port Hedland Rail Gantry PH RA Reactive 2000-8000-17-MT-PH-RA-01
6 Port Hedland Road Gantry PH RD Bonded B2000-8000-17-MT-PH-RD-01
6 Port Hedland Road Gantry PH RD Control U2000-8000-17-MT-PH-RD-02
6 Port Hedland Road Gantry PH RD Dead Man2000-8000-17-MT-PH-RD-03
6 Port Hedland Road Gantry PH RD Earthing 2000-8000-17-MT-PH-RD-04
6 Port Hedland Road Gantry PH RD Filters, St 2000-8000-17-MT-PH-RD-05
6 Port Hedland Road Gantry PH RD Hoses 2000-8000-17-MT-PH-RD-06
6 Port Hedland Road Gantry PH RD Instrumen2000-8000-17-MT-PH-RD-07
6 Port Hedland Road Gantry PH RD Loading A2000-8000-17-MT-PH-RD-08
6 Port Hedland Road Gantry PH RD Safety Sh 2000-8000-17-MT-PH-RD-09
6 Port Hedland Road Gantry PH RD Shelter &2000-8000-17-MT-PH-RD-10
6 Port Hedland Road Gantry PH RD Pumps, Pi2000-8000-17-MT-PH-RD-11
6 Port Hedland Road Gantry PH RD Loading\U2000-8000-17-MT-PH-RD-12
6 Port Hedland Road Gantry PH RD Reactive 2000-8000-17-MT-PH-RD-13
6 Port Hedland Once of REVEX PH5 Internal Pain2000-8000-17-MT-PH-RX-01
6 Port Hedland Once of REVEX PH RX EEHA - Rec2000-8000-17-MT-PH-RX-02
6 Port Hedland Once of REVEX PH RX Replace P2000-8000-17-MT-PH-RX-03
6 Port Hedland Once of REVEX PH RX OORM Rep 2000-8000-17-MT-PH-RX-04
6 Port Hedland Once of REVEX PH RX OORM Rep 2000-8000-17-MT-PH-RX-05
6 Port Hedland Once of REVEX PH RX OORM - Mo 2000-8000-17-MT-PH-RX-06
6 Port Hedland Once of REVEX OORM - Install a2000-8000-17-MT-PH-RX-07
6 Port Hedland Once of REVEX OORM - Slops ou2000-8000-17-MT-PH-RX-08
6 Port Hedland Once of REVEX OORM - Replacem 2000-8000-17-MT-PH-RX-09
6 Port Hedland Once of REVEX OORM - Crossing2000-8000-17-MT-PH-RX-10
#1 Direct Assessment
6 Port Hedland Once of REVEX OORM - PH5 Walk 2000-8000-17-MT-PH-RX-11
6 Port Hedland Site Access & H PH SA Gates 2000-8000-17-MT-PH-SA-01
6 Port Hedland Site Access & H PH SA Security 2000-8000-17-MT-PH-SA-02
6 Port Hedland Site Access & H PH SA Carparks 2000-8000-17-MT-PH-SA-03
6 Port Hedland Site Access & H PH SA Lawns 2000-8000-17-MT-PH-SA-04
6 Port Hedland Site Access & H PH SA Roads 2000-8000-17-MT-PH-SA-05
6 Port Hedland Site Access & H PH SA Roadways2000-8000-17-MT-PH-SA-06
6 Port Hedland Site Access & H PH SA Misc. Equ 2000-8000-17-MT-PH-SA-07
6 Port Hedland Site Access & H PH SA Other 2000-8000-17-MT-PH-SA-08
6 Port Hedland Site Access & H PH SA Corrective2000-8000-17-MT-PH-SA-09
6 Port Hedland Site Access & H PH SA Corrective2000-8000-17-MT-PH-SA-10
6 Port Hedland Site Access & H PH SA Other Exp2000-8000-17-MT-PH-SA-11
6 Port Hedland Site Access & H PH SA Reactive 2000-8000-17-MT-PH-SA-12
6 Port Hedland Storage Tanks (TPH ST - PH9 2000-8000-17-MT-PH-ST-01
6 Port Hedland Storage Tanks (TPH12 2000-8000-17-MT-PH-ST-02
6 Port Hedland Storage Tanks (TPH ST 10-Yearly 2000-8000-17-MT-PH-ST-04
PH ST PH6 Tank
6 Port Hedland Storage Tanks (TInspection 2000-8000-17-MT-PH-ST-06
PH ST PH10
6 Port Hedland Storage Tanks (TTank Inspection 2000-8000-17-MT-PH-ST-07
6 Port Hedland Tank Farm & MaPH TF Bunds 2000-8000-17-MT-PH-TF-01

6 Port Hedland Tank Farm & MaPH TF Control Un2000-8000-17-MT-PH-TF-02
6 Port Hedland Tank Farm & MaPH TF Earthing 2000-8000-17-MT-PH-TF-03
6 Port Hedland Tank Farm & MaPH TF Hoses 2000-8000-17-MT-PH-TF-04
6 Port Hedland Tank Farm & MaPH TF Instrumen2000-8000-17-MT-PH-TF-05
6 Port Hedland Tank Farm & MaPH TF Pumps, Pi 2000-8000-17-MT-PH-TF-06
6 Port Hedland Tank Farm & MaPH TF Relief Val 2000-8000-17-MT-PH-TF-07
6 Port Hedland Tank Farm & MaPH TF Storage T 2000-8000-17-MT-PH-TF-08
6 Port Hedland Tank Farm & MaPH TF Vessels 2000-8000-17-MT-PH-TF-09
6 Port Hedland Tank Farm & MaPH TF Filters, St 2000-8000-17-MT-PH-TF-10
6 Port Hedland Tank Farm & MaPH TF Maintenan2000-8000-17-MT-PH-TF-11
6 Port Hedland Tank Farm & MaPH TF Reactive 2000-8000-17-MT-PH-TF-12
6 Port Hedland Support Staff PH UG Maintenan 2000-8000-17-MT-PH-UG-01
6 Port Hedland Support Staff PH UG Operation2000-8000-17-MT-PH-UG-02
6 Port Hedland Support Staff PH Covid-19 Unp2000-8000-17-MT-PH-UG-03
6 Port Hedland VRU PH VU Control U2000-8000-17-MT-PH-VU-01
6 Port Hedland VRU PH VU Filters, S 2000-8000-17-MT-PH-VU-02
6 Port Hedland VRU PH VU Instrumen2000-8000-17-MT-PH-VU-03
6 Port Hedland VRU PH VU Pumps, Pi2000-8000-17-MT-PH-VU-04
6 Port Hedland VRU PH VU Relief Val2000-8000-17-MT-PH-VU-05
6 Port Hedland VRU PH VU Vessels 2000-8000-17-MT-PH-VU-06
6 Port Hedland VRU PH VU Reactive 2000-8000-17-MT-PH-VU-07
6 Townsville Air & Water TV AW Compress2000-8000-17-MT-TV-AW-01
6 Townsville Air & Water TV AW Filters, S 2000-8000-17-MT-TV-AW-02
6 Townsville Air & Water TV AW Piping & 2000-8000-17-MT-TV-AW-03
6 Townsville Air & Water TV AW Relief Va2000-8000-17-MT-TV-AW-04
6 Townsville Air & Water TV AW Vessels 2000-8000-17-MT-TV-AW-05
6 Townsville Air & Water TV AW Reactive 2000-8000-17-MT-TV-AW-06
6 Townsville Drum Dock TV DD Reactive 2000-8000-17-MT-TV-DD-01
6 Townsville Effluent TreatmeTV EF Bunds 2000-8000-17-MT-TV-EF-01
6 Townsville Effluent TreatmeTV EF Control Un2000-8000-17-MT-TV-EF-02
6 Townsville Effluent TreatmeTV EF Earthing 2000-8000-17-MT-TV-EF-03
6 Townsville Effluent TreatmeTV EF Filters, St 2000-8000-17-MT-TV-EF-04
6 Townsville Effluent TreatmeTV EF Instrumen2000-8000-17-MT-TV-EF-05
6 Townsville Effluent TreatmeTV EF Pumps, Pip2000-8000-17-MT-TV-EF-06
6 Townsville Effluent TreatmeTV EF Reed Beds2000-8000-17-MT-TV-EF-07
6 Townsville Effluent TreatmeTV EF Storage Ta2000-8000-17-MT-TV-EF-08
6 Townsville Effluent TreatmeTV EF Effluent M2000-8000-17-MT-TV-EF-09
6 Townsville Effluent TreatmeTV EF Reactive 2000-8000-17-MT-TV-EF-10
6 Townsville Filter Cartridges TV FC Reimbursab 2000-8000-17-MT-TV-FC-01
6 Townsville Fire System TV FS Control Un2000-8000-17-MT-TV-FS-01
6 Townsville Fire System TV FS Filters, St 2000-8000-17-MT-TV-FS-02
6 Townsville Fire System TV FS Fire Fight 2000-8000-17-MT-TV-FS-03
6 Townsville Fire System TV FS Hoses 2000-8000-17-MT-TV-FS-04
6 Townsville Fire System TV FS Instrumen2000-8000-17-MT-TV-FS-05
6 Townsville Fire System TV FS Piping & V2000-8000-17-MT-TV-FS-06
6 Townsville Fire System TV FS Pumps 2000-8000-17-MT-TV-FS-07
6 Townsville Fire System TV FS Relief Valv2000-8000-17-MT-TV-FS-08
6 Townsville Fire System TV FS Storage Ta2000-8000-17-MT-TV-FS-09
6 Townsville Fire System TV FS UPS 2000-8000-17-MT-TV-FS-10
6 Townsville Fire System TV FS Foam 2000-8000-17-MT-TV-FS-11
6 Townsville Fire System TV FS Fire Prote 2000-8000-17-MT-TV-FS-12
6 Townsville Fire System TV FS Reactive 2000-8000-17-MT-TV-FS-13
6 Townsville Manifold TV MF Instrumen2000-8000-17-MT-TV-MF-01
6 Townsville Manifold TV MF Earthing 2000-8000-17-MT-TV-MF-02
6 Townsville Manifold TV MF Pumps, Pi2000-8000-17-MT-TV-MF-03
6 Townsville Manifold TV MF Vessels 2000-8000-17-MT-TV-MF-04
6 Townsville Manifold TV MF Relief Val2000-8000-17-MT-TV-MF-05
6 Townsville Manifold TV MF Reactive 2000-8000-17-MT-TV-MF-06
6 Townsville Mobile Plant TV MP Equipmen2000-8000-17-MT-TV-MP-01
6 Townsville Mobile Plant TV MP Fire and 2000-8000-17-MT-TV-MP-02
6 Townsville Mobile Plant TV MP Instrumen2000-8000-17-MT-TV-MP-03
6 Townsville Mobile Plant TV MP Spill Kit 2000-8000-17-MT-TV-MP-04
6 Townsville Mobile Plant TV MP Vehicles 2000-8000-17-MT-TV-MP-05
6 Townsville Mobile Plant TV MP Reactive 2000-8000-17-MT-TV-MP-06
6 Townsville Office Facilities TV OF Buildings 2000-8000-17-MT-TV-OF-01
6 Townsville Office Facilities TV OF Electrical 2000-8000-17-MT-TV-OF-02
6 Townsville Office Facilities TV OF Earthing 2000-8000-17-MT-TV-OF-03
6 Townsville Office Facilities TV OF Fire and G2000-8000-17-MT-TV-OF-04
6 Townsville Office Facilities TV OF UPS 2000-8000-17-MT-TV-OF-05
6 Townsville Office Facilities TV OF Reactive 2000-8000-17-MT-TV-OF-06
6 Townsville Office Facilities TV OF Air Condit2000-8000-17-MT-TV-OF-07
6 Townsville Product Import /TV PI Filters, St 2000-8000-17-MT-TV-PI-01
6 Townsville Product Import /TV PI Floatation 2000-8000-17-MT-TV-PI-02
6 Townsville Product Import /TV PI Hoses 2000-8000-17-MT-TV-PI-03
6 Townsville Product Import /TV PI Pipeline I 2000-8000-17-MT-TV-PI-04
6 Townsville Product Import /TV PI Pipeline O 2000-8000-17-MT-TV-PI-05
6 Townsville Product Import /TV PI Pipeline N 2000-8000-17-MT-TV-PI-06
6 Townsville Product Import /TV PI Pipeline In 2000-8000-17-MT-TV-PI-07
6 Townsville Product Import /TV PI Pumps & V2000-8000-17-MT-TV-PI-08
6 Townsville Product Import /TV PI Vessels 2000-8000-17-MT-TV-PI-09
6 Townsville Product Import /TV PI Wharf 2000-8000-17-MT-TV-PI-10
6 Townsville Product Import /TV PI Annual Bun2000-8000-17-MT-TV-PI-11
6 Townsville Product Import /TV PI Bunkerline2000-8000-17-MT-TV-PI-12
6 Townsville Product Import /TV PI Reactive 2000-8000-17-MT-TV-PI-13
6 Townsville Power TV PW Electric 2000-8000-17-MT-TV-PW-01
6 Townsville Power TV PW Switchboa2000-8000-17-MT-TV-PW-02
6 Townsville Power TV PW UPS 2000-8000-17-MT-TV-PW-03
6 Townsville Power TV PW Cables & 2000-8000-17-MT-TV-PW-04
6 Townsville Power TV PW Emergenc2000-8000-17-MT-TV-PW-05
6 Townsville Power TV PW Main Ear2000-8000-17-MT-TV-PW-06
6 Townsville Power TV PW Site Light2000-8000-17-MT-TV-PW-07
6 Townsville Power TV PW Reactive 2000-8000-17-MT-TV-PW-08
6 Townsville Rail Gantry TV RA Bonded Bu2000-8000-17-MT-TV-RA-01
6 Townsville Rail Gantry TV RA Rail Car 2000-8000-17-MT-TV-RA-02
6 Townsville Rail Gantry TV RA Rail Track 2000-8000-17-MT-TV-RA-03
6 Townsville Rail Gantry TV RA Control Un2000-8000-17-MT-TV-RA-04
6 Townsville Rail Gantry TV RA Dead Man2000-8000-17-MT-TV-RA-05
6 Townsville Rail Gantry TV RA Earthing 2000-8000-17-MT-TV-RA-06
6 Townsville Rail Gantry TV RA Filters, St 2000-8000-17-MT-TV-RA-07
6 Townsville Rail Gantry TV RA Hoses 2000-8000-17-MT-TV-RA-08
6 Townsville Rail Gantry TV RA Instrumen2000-8000-17-MT-TV-RA-09
6 Townsville Rail Gantry TV RA Loading A2000-8000-17-MT-TV-RA-10
6 Townsville Rail Gantry TV RA Pumps, Pi2000-8000-17-MT-TV-RA-11
6 Townsville Rail Gantry TV RA Safety Sh 2000-8000-17-MT-TV-RA-12
6 Townsville Rail Gantry TV RA Shelter & 2000-8000-17-MT-TV-RA-13
6 Townsville Rail Gantry TV RA Reactive 2000-8000-17-MT-TV-RA-14
6 Townsville Road Gantry TV RD Bonded B2000-8000-17-MT-TV-RD-01
6 Townsville Road Gantry TV RD Control Un2000-8000-17-MT-TV-RD-02
6 Townsville Road Gantry TV RD Earthing 2000-8000-17-MT-TV-RD-03
6 Townsville Road Gantry TV RD Hoses 2000-8000-17-MT-TV-RD-04
6 Townsville Road Gantry TV RD Instrumen2000-8000-17-MT-TV-RD-05
6 Townsville Road Gantry TV RD Loading A2000-8000-17-MT-TV-RD-06
6 Townsville Road Gantry TV RD Safety Sh 2000-8000-17-MT-TV-RD-07
6 Townsville Road Gantry TV RD Dead Man2000-8000-17-MT-TV-RD-08
6 Townsville Road Gantry TV RD Filters, St 2000-8000-17-MT-TV-RD-09
6 Townsville Road Gantry TV RD Shelter & 2000-8000-17-MT-TV-RD-10
6 Townsville Road Gantry TV RD Loading\U2000-8000-17-MT-TV-RD-11
6 Townsville Road Gantry TV RD Pumps, Pi2000-8000-17-MT-TV-RD-12
6 Townsville Road Gantry TV RD Reactive 2000-8000-17-MT-TV-RD-13
6 Townsville Once of REVEX TV RX Integrate 2000-8000-17-MT-TV-RX-01
SCADA with PAS
6 Townsville Once of REVEX TV RX Repair Ro 2000-8000-17-MT-TV-RX-02
6 Townsville Once of REVEX TV RX Walkways2000-8000-17-MT-TV-RX-03
6 Townsville Once of REVEX TV RX Cable Tra 2000-8000-17-MT-TV-RX-05
6 Townsville Site Access & H TV SA Gates 2000-8000-17-MT-TV-SA-01
6 Townsville Site Access & H TV SA Lawns 2000-8000-17-MT-TV-SA-02
6 Townsville Site Access & H TV SA Misc. Equ 2000-8000-17-MT-TV-SA-03
6 Townsville Site Access & H TV SA Carparks 2000-8000-17-MT-TV-SA-04
6 Townsville Site Access & H TV SA Roads 2000-8000-17-MT-TV-SA-05
6 Townsville Site Access & H TV SA Security 2000-8000-17-MT-TV-SA-06
6 Townsville Site Access & H TV SA Roadways2000-8000-17-MT-TV-SA-07
6 Townsville Site Access & H TV SA Other 2000-8000-17-MT-TV-SA-08
6 Townsville Site Access & H TV SA Corrective2000-8000-17-MT-TV-SA-09
6 Townsville Site Access & H TV SA Corrective2000-8000-17-MT-TV-SA-10
6 Townsville Site Access & H TV SA Other Exp2000-8000-17-MT-TV-SA-11
6 Townsville Site Access & H TV SA Reactive 2000-8000-17-MT-TV-SA-12
6 Townsville 10-Yearly TV ST TV3 2000-8000-17-MT-TV-ST-01
6 Townsville 10-Yearly TV ST TV7 2000-8000-17-MT-TV-ST-02
6 Townsville 10-Yearly TV ST TANK 10 Y2000-8000-17-MT-TV-ST-03
6 Townsville 10-Yearly TV ST TANK 10 Y2000-8000-17-MT-TV-ST-04
6 Townsville Tank Farm & MaTV TF Bunds 2000-8000-17-MT-TV-TF-01
6 Townsville Tank Farm & MaTV TF Control Un2000-8000-17-MT-TV-TF-02
6 Townsville Tank Farm & MaTV TF Earthing 2000-8000-17-MT-TV-TF-03
6 Townsville Tank Farm & MaTV TF Filters, St 2000-8000-17-MT-TV-TF-04
6 Townsville Tank Farm & MaTV TF Instrumen2000-8000-17-MT-TV-TF-05
6 Townsville Tank Farm & MaTV TF Storage Ta2000-8000-17-MT-TV-TF-06
6 Townsville Tank Farm & MaTV TF Vessels 2000-8000-17-MT-TV-TF-07
6 Townsville Tank Farm & MaTV TF Hoses 2000-8000-17-MT-TV-TF-08
6 Townsville Tank Farm & MaTV TF Pumps, Pip2000-8000-17-MT-TV-TF-09
6 Townsville Tank Farm & MaTV TF Relief Valv2000-8000-17-MT-TV-TF-10
6 Townsville Tank Farm & MaTV TF Maintenan2000-8000-17-MT-TV-TF-11
6 Townsville Tank Farm & MaTV TF Reactive 2000-8000-17-MT-TV-TF-12
6 Townsville VRU TV VU Reactive 2000-8000-17-MT-TV-VU-01
6 Townsville Support Staff TV UG Operation2000-8000-17-MT-TV-UG-01
6 Townsville Support Staff TV UG Maintenan 2000-8000-17-MT-TV-UG-02
6 Whinstanes - Non-JV Drum Dock WB DD Filters, S 2000-8000-17-MT-WB-DD-01
6 Whinstanes - Non-JV Drum Dock WB DD Hoses 2000-8000-17-MT-WB-DD-02
6 Whinstanes - Non-JV Drum Dock WB DD Instrume2000-8000-17-MT-WB-DD-03
6 Whinstanes - Non-JV Drum Dock WB DD Air Elimi 2000-8000-17-MT-WB-DD-04
6 Whinstanes - Non-JV Drum Dock WB DD Earthing 2000-8000-17-MT-WB-DD-05
6 Whinstanes - Non-JV Drum Dock WB DD Reactive2000-8000-17-MT-WB-DD-06
6 Whinstanes - Non-JV Air & Water WB AW Reactive2000-8000-17-MT-WB-AW-01
6 Whinstanes - Non-JV Effluent TreatmeWB EF Reactive 2000-8000-17-MT-WB-EF-01
6 Whinstanes - Non-JV Filter Cartridges WB FC Reimbursab 2000-8000-17-MT-WB-FC-01
6 Whinstanes - Non-JV Fire System WB FS Reactive 2000-8000-17-MT-WB-FS-01
6 Whinstanes - Non-JV Manifold WB MF Reactive2000-8000-17-MT-WB-MF-01
6 Whinstanes - Non-JV Mobile Plant WB MP Reactive2000-8000-17-MT-WB-MP-01
6 Whinstanes - Non-JV Office Facilities WB OF Reactive 2000-8000-17-MT-WB-OF-01
6 Whinstanes - Non-JV Office Facilities WB OF Air Condi2000-8000-17-MT-WB-OF-02
6 Whinstanes - Non-JV Product Import /WB PI Reactive 2000-8000-17-MT-WB-PI-01
6 Whinstanes - Non-JV Power WB PW Reactive2000-8000-17-MT-WB-PW-01
6 Whinstanes - Non-JV Rail Gantry WB RA Reactive 2000-8000-17-MT-WB-RA-01
6 Whinstanes - Non-JV Road Gantry WB RD Reactive 2000-8000-17-MT-WB-RD-01
6 Whinstanes - Non-JV Road Gantry WB RD 1 Yrly Ins2000-8000-17-MT-WB-RD-02
6 Whinstanes - Non-JV VRU WB VU Reactive 2000-8000-17-MT-WB-VU-01
6 Whinstanes - Non-JV Once of REVEX WJ RX Integrate2000-8000-17-MT-WB-RX-01
SCADA with PAS
6 Whinstanes - Non-JV Site Access & H WJ SA Gates 2000-8000-17-MT-WB-SA-01
6 Whinstanes - JV Air & Water WJ AW Compress2000-8000-17-MT-WJ-AW-01
6 Whinstanes - JV Air & Water WJ AW Relief Va2000-8000-17-MT-WJ-AW-02
6 Whinstanes - JV Air & Water WJ AW Filters, S2000-8000-17-MT-WJ-AW-03
6 Whinstanes - JV Air & Water WJ AW Piping & 2000-8000-17-MT-WJ-AW-04
6 Whinstanes - JV Air & Water WJ AW Vessels 2000-8000-17-MT-WJ-AW-05
6 Whinstanes - JV Air & Water WJ AW Reactive2000-8000-17-MT-WJ-AW-06
6 Whinstanes - JV Drum Dock WJ DD Reactive 2000-8000-17-MT-WJ-DD-01
6 Whinstanes - JV Effluent TreatmeWJ EF Bunds 2000-8000-17-MT-WJ-EF-01
6 Whinstanes - JV Effluent TreatmeWJ EF Earthing 2000-8000-17-MT-WJ-EF-02
6 Whinstanes - JV Effluent TreatmeWJ EF Filters, St 2000-8000-17-MT-WJ-EF-03
6 Whinstanes - JV Effluent TreatmeWJ EF Instrumen2000-8000-17-MT-WJ-EF-04
6 Whinstanes - JV Effluent TreatmeWJ EF Pumps, Pi2000-8000-17-MT-WJ-EF-05
6 Whinstanes - JV Effluent TreatmeWJ EF Control Un2000-8000-17-MT-WJ-EF-06
6 Whinstanes - JV Effluent TreatmeWJ EF Reed Beds2000-8000-17-MT-WJ-EF-07
6 Whinstanes - JV Effluent TreatmeWJ EF Storage T 2000-8000-17-MT-WJ-EF-08
6 Whinstanes - JV Effluent TreatmeWJ EF Effluent M2000-8000-17-MT-WJ-EF-09
6 Whinstanes - JV Effluent TreatmeWJ EF Reactive 2000-8000-17-MT-WJ-EF-10
6 Whinstanes - JV Filter Cartridges WJ FC Reimbursab 2000-8000-17-MT-WJ-FC-01
6 Whinstanes - JV Fire System WJ FS Control Un2000-8000-17-MT-WJ-FS-01
6 Whinstanes - JV Fire System WJ FS Fire Fight 2000-8000-17-MT-WJ-FS-02
6 Whinstanes - JV Fire System WJ FS Foam 2000-8000-17-MT-WJ-FS-03
6 Whinstanes - JV Fire System WJ FS Hoses 2000-8000-17-MT-WJ-FS-04
6 Whinstanes - JV Fire System WJ FS Instrumen2000-8000-17-MT-WJ-FS-05
6 Whinstanes - JV Fire System WJ FS Pumps 2000-8000-17-MT-WJ-FS-06
6 Whinstanes - JV Fire System WJ FS UPS 2000-8000-17-MT-WJ-FS-07
6 Whinstanes - JV Fire System WJ FS Filters, St 2000-8000-17-MT-WJ-FS-08
6 Whinstanes - JV Fire System WJ FS Piping & V2000-8000-17-MT-WJ-FS-09
6 Whinstanes - JV Fire System WJ FS Relief Val 2000-8000-17-MT-WJ-FS-10
6 Whinstanes - JV Fire System WJ FS Storage T 2000-8000-17-MT-WJ-FS-11
6 Whinstanes - JV Fire System WJ FS Fire Prote2000-8000-17-MT-WJ-FS-12
6 Whinstanes - JV Fire System WJ FS Reactive 2000-8000-17-MT-WJ-FS-13
6 Whinstanes - JV Manifold WJ MF Earthing 2000-8000-17-MT-WJ-MF-01
6 Whinstanes - JV Manifold WJ MF Instrumen 2000-8000-17-MT-WJ-MF-02
6 Whinstanes - JV Manifold WJ MF Pumps, Pi2000-8000-17-MT-WJ-MF-03
6 Whinstanes - JV Manifold WJ MF Relief Va2000-8000-17-MT-WJ-MF-04
6 Whinstanes - JV Manifold WJ MF Vessels 2000-8000-17-MT-WJ-MF-05
6 Whinstanes - JV Manifold WJ MF Reactive 2000-8000-17-MT-WJ-MF-06
6 Whinstanes - JV Mobile Plant WJ MP Equipme2000-8000-17-MT-WJ-MP-01
6 Whinstanes - JV Mobile Plant WJ MP Instrumen 2000-8000-17-MT-WJ-MP-02
6 Whinstanes - JV Mobile Plant WJ MP Spill Kit 2000-8000-17-MT-WJ-MP-03
6 Whinstanes - JV Mobile Plant WJ MP Fire and 2000-8000-17-MT-WJ-MP-04
6 Whinstanes - JV Mobile Plant WJ MP Vehicles 2000-8000-17-MT-WJ-MP-05
6 Whinstanes - JV Mobile Plant WJ MP Reactive 2000-8000-17-MT-WJ-MP-06
6 Whinstanes - JV Office Facilities WJ OF Buildings 2000-8000-17-MT-WJ-OF-01
6 Whinstanes - JV Office Facilities WJ OF Earthing 2000-8000-17-MT-WJ-OF-02
6 Whinstanes - JV Office Facilities WJ OF Electrical 2000-8000-17-MT-WJ-OF-03
6 Whinstanes - JV Office Facilities WJ OF Fire and G2000-8000-17-MT-WJ-OF-04
6 Whinstanes - JV Office Facilities WJ OF UPS 2000-8000-17-MT-WJ-OF-05
6 Whinstanes - JV Office Facilities WJ OF Reactive 2000-8000-17-MT-WJ-OF-06
6 Whinstanes - JV Office Facilities WJ OF Air Condit2000-8000-17-MT-WJ-OF-07
6 Whinstanes - JV Product Import /WJ PI Filters, St 2000-8000-17-MT-WJ-PI-01
6 Whinstanes - JV Product Import /WJ PI Floatation 2000-8000-17-MT-WJ-PI-02
6 Whinstanes - JV Product Import /WJ PI Hoses 2000-8000-17-MT-WJ-PI-03
6 Whinstanes - JV Product Import /WJ PI Pipeline I 2000-8000-17-MT-WJ-PI-04
6 Whinstanes - JV Product Import /WJ PI Pipeline O2000-8000-17-MT-WJ-PI-05
6 Whinstanes - JV Product Import /WJ PI Pipeline N2000-8000-17-MT-WJ-PI-06
6 Whinstanes - JV Product Import /WJ PI Pipeline In2000-8000-17-MT-WJ-PI-07
6 Whinstanes - JV Product Import /WJ PI Pumps & V2000-8000-17-MT-WJ-PI-08
6 Whinstanes - JV Product Import /WJ PI Vessels 2000-8000-17-MT-WJ-PI-09
6 Whinstanes - JV Product Import /WJ PI Wharf 2000-8000-17-MT-WJ-PI-10
6 Whinstanes - JV Product Import /WJ PI Annual Bun2000-8000-17-MT-WJ-PI-11
6 Whinstanes - JV Product Import /WJ PI Bunkerline2000-8000-17-MT-WJ-PI-12
6 Whinstanes - JV Product Import /WJ PI Reactive 2000-8000-17-MT-WJ-PI-13
6 Whinstanes - JV Power WJ PW Cables &2000-8000-17-MT-WJ-PW-01
6 Whinstanes - JV Power WJ PW Electric 2000-8000-17-MT-WJ-PW-02
6 Whinstanes - JV Power WJ PW Emergen2000-8000-17-MT-WJ-PW-03
6 Whinstanes - JV Power WJ PW Main Ear2000-8000-17-MT-WJ-PW-04
6 Whinstanes - JV Power WJ PW Switchboa 2000-8000-17-MT-WJ-PW-05
6 Whinstanes - JV Power WJ PW UPS 2000-8000-17-MT-WJ-PW-06
6 Whinstanes - JV Power WJ PW Site Light2000-8000-17-MT-WJ-PW-07
6 Whinstanes - JV Power WJ PW Reactive 2000-8000-17-MT-WJ-PW-08
6 Whinstanes - JV Rail Gantry WJ RA Reactive 2000-8000-17-MT-WJ-RA-01
6 Whinstanes - JV Road Gantry WJ RD Bonded B2000-8000-17-MT-WJ-RD-01
6 Whinstanes - JV Road Gantry WJ RD Control U2000-8000-17-MT-WJ-RD-02
6 Whinstanes - JV Road Gantry WJ RD Earthing 2000-8000-17-MT-WJ-RD-03
6 Whinstanes - JV Road Gantry WJ RD Hoses 2000-8000-17-MT-WJ-RD-04
6 Whinstanes - JV Road Gantry WJ RD Instrumen2000-8000-17-MT-WJ-RD-05
6 Whinstanes - JV Road Gantry WJ RD Loading 2000-8000-17-MT-WJ-RD-06
6 Whinstanes - JV Road Gantry WJ RD Loading\U2000-8000-17-MT-WJ-RD-07
6 Whinstanes - JV Road Gantry WJ RD Pumps, Pi2000-8000-17-MT-WJ-RD-08
6 Whinstanes - JV Road Gantry WJ RD Safety Sh2000-8000-17-MT-WJ-RD-09
6 Whinstanes - JV Road Gantry WJ RD Dead Man2000-8000-17-MT-WJ-RD-10
6 Whinstanes - JV Road Gantry WJ RD Filters, S 2000-8000-17-MT-WJ-RD-11
6 Whinstanes - JV Road Gantry WJ RD Shelter &2000-8000-17-MT-WJ-RD-12
6 Whinstanes - JV Road Gantry WJ RD Reactive 2000-8000-17-MT-WJ-RD-13
6 Whinstanes - JV Once of REVEX OORM - Procure2000-8000-17-MT-WJ-RX-01
6 Whinstanes - JV Once of REVEX OORM - Redundan 2000-8000-17-MT-WJ-RX-02
6 Whinstanes - JV Once of REVEX WJ RX Pipe Supp2000-8000-17-MT-WJ-RX-03
6 Whinstanes - JV Once of REVEX OORM - Redundan 2000-8000-17-MT-WJ-RX-04
6 Whinstanes - JV Once of REVEX OORM - Canteen2000-8000-17-MT-WJ-RX-08
6 Whinstanes - JV Once of REVEX OORM - Foam Li2000-8000-17-MT-WJ-RX-09
6 Whinstanes - JV Site Access & H WJ SA Gates 2000-8000-17-MT-WJ-SA-01
6 Whinstanes - JV Site Access & H WJ SA Roads 2000-8000-17-MT-WJ-SA-02
6 Whinstanes - JV Site Access & H WJ SA Security 2000-8000-17-MT-WJ-SA-03
6 Whinstanes - JV Site Access & H WJ SA Carparks 2000-8000-17-MT-WJ-SA-04
6 Whinstanes - JV Site Access & H WJ SA Lawns 2000-8000-17-MT-WJ-SA-05
6 Whinstanes - JV Site Access & H WJ SA Roadways2000-8000-17-MT-WJ-SA-06
6 Whinstanes - JV Site Access & H WJ SA Misc. Equ2000-8000-17-MT-WJ-SA-07
6 Whinstanes - JV Site Access & H WJ SA Other 2000-8000-17-MT-WJ-SA-08
6 Whinstanes - JV Site Access & H WJ SA Corrective2000-8000-17-MT-WJ-SA-09
6 Whinstanes - JV Site Access & H WJ SA Corrective2000-8000-17-MT-WJ-SA-10
6 Whinstanes - JV Site Access & H WJ SA Other Exp2000-8000-17-MT-WJ-SA-11
6 Whinstanes - JV Site Access & H WJ SA Reactive 2000-8000-17-MT-WJ-SA-12
6 Whinstanes - JV Storage Tanks (TStorage Tanks (T2000-8000-17-MT-WJ-ST-01
6 Whinstanes - JV Storage Tanks (TWS13 2000-8000-17-MT-WJ-ST-02
WS9996 Tank
6 Whinstanes - JV Storage Tanks (TInspection 2000-8000-17-MT-WJ-ST-08
6 Whinstanes - JV Tank Farm & MaWJ TF Bunds 2000-8000-17-MT-WJ-TF-01

6 Whinstanes - JV Tank Farm & MaWJ TF Earthing 2000-8000-17-MT-WJ-TF-02
6 Whinstanes - JV Tank Farm & MaWJ TF Filters, St 2000-8000-17-MT-WJ-TF-03
6 Whinstanes - JV Tank Farm & MaWJ TF Hoses 2000-8000-17-MT-WJ-TF-04
6 Whinstanes - JV Tank Farm & MaWJ TF Instrumen2000-8000-17-MT-WJ-TF-05
6 Whinstanes - JV Tank Farm & MaWJ TF Pumps, Pi2000-8000-17-MT-WJ-TF-06
6 Whinstanes - JV Tank Farm & MaWJ TF Relief Val 2000-8000-17-MT-WJ-TF-07
6 Whinstanes - JV Tank Farm & MaWJ TF Storage T 2000-8000-17-MT-WJ-TF-08
6 Whinstanes - JV Tank Farm & MaWJ TF Control Un2000-8000-17-MT-WJ-TF-09
6 Whinstanes - JV Tank Farm & MaWJ TF Vessels 2000-8000-17-MT-WJ-TF-10
6 Whinstanes - JV Tank Farm & MaWJ TF Maintenan2000-8000-17-MT-WJ-TF-11
6 Whinstanes - JV Tank Farm & MaWJ TF Reactive 2000-8000-17-MT-WJ-TF-12
6 Whinstanes - JV Support Staff WJ UG Operation2000-8000-17-MT-WJ-UG-01
6 Whinstanes - JV Support Staff WJ UG Maintenan 2000-8000-17-MT-WJ-UG-02
6 Whinstanes - JV Support Staff WJ Covid-19 Unp2000-8000-17-MT-WJ-UG-03
6 Whinstanes - JV VRU WJ VU Control U2000-8000-17-MT-WJ-VU-01
6 Whinstanes - JV VRU WJ VU Instrumen2000-8000-17-MT-WJ-VU-02
6 Whinstanes - JV VRU WJ VU Pumps, Pi2000-8000-17-MT-WJ-VU-03
6 Whinstanes - JV VRU WJ VU Filters, S 2000-8000-17-MT-WJ-VU-04
6 Whinstanes - JV VRU WJ VU Relief Val2000-8000-17-MT-WJ-VU-05
6 Whinstanes - JV VRU WJ VU Vessels 2000-8000-17-MT-WJ-VU-06
6 Whinstanes - JV VRU WJ VU Reactive 2000-8000-17-MT-WJ-VU-07
6 Whinstanes - JV VRU WJ VU Performan 2000-8000-17-MT-WJ-VU-08
6 Whinstanes - Meeandah Holding Air & Water WM AW Compres 2000-8000-17-MT-WM-AW-01
6 Whinstanes - Meeandah Holding Air & Water WM AW Relief V2000-8000-17-MT-WM-AW-02
6 Whinstanes - Meeandah Holding Air & Water WM AW Filters, S2000-8000-17-MT-WM-AW-03
6 Whinstanes - Meeandah Holding Air & Water WM AW Piping &2000-8000-17-MT-WM-AW-04
6 Whinstanes - Meeandah Holding Air & Water WM AW Vessels2000-8000-17-MT-WM-AW-05
6 Whinstanes - Meeandah Holding Air & Water WM AW Reactiv2000-8000-17-MT-WM-AW-06
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Pumps, Pi2000-8000-17-MT-WM-EF-01
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Bunds 2000-8000-17-MT-WM-EF-02
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Control U2000-8000-17-MT-WM-EF-03
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Earthing 2000-8000-17-MT-WM-EF-04
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Filters, S2000-8000-17-MT-WM-EF-05
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Instrume2000-8000-17-MT-WM-EF-06
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Reed Bed2000-8000-17-MT-WM-EF-07
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Storage 2000-8000-17-MT-WM-EF-08
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Effluent 2000-8000-17-MT-WM-EF-09
6 Whinstanes - Meeandah Holding Effluent TreatmeWM EF Reactive2000-8000-17-MT-WM-EF-10
6 Whinstanes - Meeandah Holding Fire System WM FS Control U2000-8000-17-MT-WM-FS-01
6 Whinstanes - Meeandah Holding Fire System WM FS Fire Figh2000-8000-17-MT-WM-FS-02
6 Whinstanes - Meeandah Holding Fire System WM FS Foam 2000-8000-17-MT-WM-FS-03
6 Whinstanes - Meeandah Holding Fire System WM FS Hoses 2000-8000-17-MT-WM-FS-04
6 Whinstanes - Meeandah Holding Fire System WM FS Pumps 2000-8000-17-MT-WM-FS-05
6 Whinstanes - Meeandah Holding Fire System WM FS Filters, S 2000-8000-17-MT-WM-FS-06
6 Whinstanes - Meeandah Holding Fire System WM FS Instrume2000-8000-17-MT-WM-FS-07
6 Whinstanes - Meeandah Holding Fire System WM FS Piping & 2000-8000-17-MT-WM-FS-08
6 Whinstanes - Meeandah Holding Fire System WM FS Relief Va2000-8000-17-MT-WM-FS-09
6 Whinstanes - Meeandah Holding Fire System WM FS Storage 2000-8000-17-MT-WM-FS-10
6 Whinstanes - Meeandah Holding Fire System WM FS UPS 2000-8000-17-MT-WM-FS-11
6 Whinstanes - Meeandah Holding Fire System WM FS Fire Prote2000-8000-17-MT-WM-FS-12
6 Whinstanes - Meeandah Holding Fire System WM FS Reactive2000-8000-17-MT-WM-FS-13
6 Whinstanes - Meeandah Holding Manifold WM MF Earthing2000-8000-17-MT-WM-MF-01
6 Whinstanes - Meeandah Holding Manifold WM MF Instrume 2000-8000-17-MT-WM-MF-02
6 Whinstanes - Meeandah Holding Manifold WM MF Pumps, 2P000-8000-17-MT-WM-MF-03
6 Whinstanes - Meeandah Holding Manifold WM MF Relief Va2000-8000-17-MT-WM-MF-04
6 Whinstanes - Meeandah Holding Manifold WM MF Vessels 2000-8000-17-MT-WM-MF-05
6 Whinstanes - Meeandah Holding Manifold WM MF Reactive2000-8000-17-MT-WM-MF-06
6 Whinstanes - Meeandah Holding Mobile Plant WM MP Equipme 2000-8000-17-MT-WM-MP-01
6 Whinstanes - Meeandah Holding Mobile Plant WM MP Instrume 2000-8000-17-MT-WM-MP-02
6 Whinstanes - Meeandah Holding Mobile Plant WM MP Spill Kit 2000-8000-17-MT-WM-MP-03
6 Whinstanes - Meeandah Holding Mobile Plant WM MP Fire and2000-8000-17-MT-WM-MP-04
6 Whinstanes - Meeandah Holding Mobile Plant WM MP Vehicles2000-8000-17-MT-WM-MP-05
6 Whinstanes - Meeandah Holding Mobile Plant WM MP Reactiv 2000-8000-17-MT-WM-MP-06
6 Whinstanes - Meeandah Holding Office Facilities WM OF Building2000-8000-17-MT-WM-OF-01
6 Whinstanes - Meeandah Holding Office Facilities WM OF Earthing2000-8000-17-MT-WM-OF-02
6 Whinstanes - Meeandah Holding Office Facilities WM OF Electrica2000-8000-17-MT-WM-OF-03
6 Whinstanes - Meeandah Holding Office Facilities WM OF Fire and 2000-8000-17-MT-WM-OF-04
6 Whinstanes - Meeandah Holding Office Facilities WM OF UPS 2000-8000-17-MT-WM-OF-05
6 Whinstanes - Meeandah Holding Office Facilities WM OF Reactive2000-8000-17-MT-WM-OF-06
6 Whinstanes - Meeandah Holding Product Import /WM PI Filters, S 2000-8000-17-MT-WM-PI-01
6 Whinstanes - Meeandah Holding Product Import /WM PI Floatatio2000-8000-17-MT-WM-PI-02
6 Whinstanes - Meeandah Holding Product Import /WM PI Hoses 2000-8000-17-MT-WM-PI-03
6 Whinstanes - Meeandah Holding Product Import /WM PI Pipeline I2000-8000-17-MT-WM-PI-04
6 Whinstanes - Meeandah Holding Product Import /WM PI Pipeline O2000-8000-17-MT-WM-PI-05
6 Whinstanes - Meeandah Holding Product Import /WM PI Pipeline N2000-8000-17-MT-WM-PI-06
6 Whinstanes - Meeandah Holding Product Import /WM PI Pipeline In2000-8000-17-MT-WM-PI-07
6 Whinstanes - Meeandah Holding Product Import /WM PI Pumps &2000-8000-17-MT-WM-PI-08
6 Whinstanes - Meeandah Holding Product Import /WM PI Vessels 2000-8000-17-MT-WM-PI-09
6 Whinstanes - Meeandah Holding Product Import /WM PI Wharf 2000-8000-17-MT-WM-PI-10
6 Whinstanes - Meeandah Holding Product Import /WM PI Annual Bu2000-8000-17-MT-WM-PI-11
6 Whinstanes - Meeandah Holding Product Import /WM PI Bunkerline 2000-8000-17-MT-WM-PI-12
6 Whinstanes - Meeandah Holding Product Import /WM PI Reactive 2000-8000-17-MT-WM-PI-13
6 Whinstanes - Meeandah Holding Power WM PW Cables & 2000-8000-17-MT-WM-PW-01
6 Whinstanes - Meeandah Holding Power WM PW Electric 2000-8000-17-MT-WM-PW-02
6 Whinstanes - Meeandah Holding Power WM PW Emergen 2000-8000-17-MT-WM-PW-03
6 Whinstanes - Meeandah Holding Power WM PW Main Ea2000-8000-17-MT-WM-PW-04
6 Whinstanes - Meeandah Holding Power WM PW Switchbo 2000-8000-17-MT-WM-PW-05
6 Whinstanes - Meeandah Holding Power WM PW UPS 2000-8000-17-MT-WM-PW-06
6 Whinstanes - Meeandah Holding Power WM PW Site Ligh2000-8000-17-MT-WM-PW-07
6 Whinstanes - Meeandah Holding Power WM PW Reactiv 2000-8000-17-MT-WM-PW-08
6 Whinstanes - Meeandah Holding Drum Dock WM DD Reactive2000-8000-17-MT-WM-DD-01
6 Whinstanes - Meeandah Holding Filter Cartridges WM FC Reimbursab
2000-8000-17-MT-WM-FC-01
6 Whinstanes - Meeandah Holding Rail Gantry WM RA Reactive2000-8000-17-MT-WM-RA-01
6 Whinstanes - Meeandah Holding Road Gantry WM RD Reactive2000-8000-17-MT-WM-RD-01
6 Whinstanes - Meeandah Holding Storage Tanks (TWM ST TANK 102000-8000-17-MT-WM-ST-01
6 Whinstanes - Meeandah Holding Storage Tanks (TWM ST TANK 102000-8000-17-MT-WM-ST-02
6 Whinstanes - Meeandah Holding Storage Tanks (TME ST TANK 10 2000-8000-17-MT-WM-ST-03
6 Whinstanes - Meeandah Holding Site Access & H WM SA Security 2000-8000-17-MT-WM-SA-01
6 Whinstanes - Meeandah Holding Site Access & H WM SA Carparks2000-8000-17-MT-WM-SA-02
6 Whinstanes - Meeandah Holding Site Access & H WM SA Gates 2000-8000-17-MT-WM-SA-03
6 Whinstanes - Meeandah Holding Site Access & H WM SA Lawns 2000-8000-17-MT-WM-SA-04
6 Whinstanes - Meeandah Holding Site Access & H WM SA Roads 2000-8000-17-MT-WM-SA-05
6 Whinstanes - Meeandah Holding Site Access & H WM SA Roadways 2000-8000-17-MT-WM-SA-06
6 Whinstanes - Meeandah Holding Site Access & H WM SA Misc. Equ2000-8000-17-MT-WM-SA-07
6 Whinstanes - Meeandah Holding Site Access & H WM SA Other 2000-8000-17-MT-WM-SA-08
6 Whinstanes - Meeandah Holding Site Access & H WM SA Correctiv2000-8000-17-MT-WM-SA-09
6 Whinstanes - Meeandah Holding Site Access & H WM SA Corrective 2000-8000-17-MT-WM-SA-10
6 Whinstanes - Meeandah Holding Site Access & H WM SA Other Ex2000-8000-17-MT-WM-SA-11
6 Whinstanes - Meeandah Holding Site Access & H WM SA Reactive2000-8000-17-MT-WM-SA-12
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Instrume2000-8000-17-MT-WM-TF-01
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Bunds 2000-8000-17-MT-WM-TF-02
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Control U2000-8000-17-MT-WM-TF-03
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Earthing 2000-8000-17-MT-WM-TF-04
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Filters, S2000-8000-17-MT-WM-TF-05
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Hoses 2000-8000-17-MT-WM-TF-06
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Pumps, Pi2000-8000-17-MT-WM-TF-07
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Relief Va2000-8000-17-MT-WM-TF-08
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Vessels 2000-8000-17-MT-WM-TF-09
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Storage 2000-8000-17-MT-WM-TF-10
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Maintena2000-8000-17-MT-WM-TF-11
6 Whinstanes - Meeandah Holding Tank Farm & MaWM TF Reactive2000-8000-17-MT-WM-TF-12
6 Whinstanes - Meeandah Holding VRU WM VU Reactive2000-8000-17-MT-WM-VU-01
6 Whinstanes - Meeandah Holding Support Staff WM UG Operatio2000-8000-17-MT-WM-UG-01
6 Whinstanes - Meeandah Holding Support Staff WM Maintenance 2000-8000-17-MT-WM-UG-02
6 Whinstanes - Meeandah Holding Support Staff WM UG Maintenan 2000-8000-17-MT-WM-UG-03
6 Newport Product Import /Reactive Work 2000-8000-17-MT-NP-PI-01
6 Newport Site Access & H NW Pipeline Patr2000-8000-17-MT-NP-SA-01
6 Newport Site Access & H NW Pipeline Rep2000-8000-17-MT-NP-SA-02
6 Newport Site Access & H NW Pipeline De 2000-8000-17-MT-NP-SA-03
6 Newport Site Access & H NW PL9 Clearing2000-8000-17-MT-NP-SA-04
6 Newport Support Staff Covid-19 Unprod2000-8000-17-MT-NP-UG-01
6 Kwinana Air & Water KN AW Compress2000-8000-17-MT-KN-AW-01
6 Kwinana Air & Water KN AW Filters, S 2000-8000-17-MT-KN-AW-02
6 Kwinana Air & Water KN AW Piping & 2000-8000-17-MT-KN-AW-03
6 Kwinana Air & Water KN AW Relief Va2000-8000-17-MT-KN-AW-04
6 Kwinana Air & Water KN AW Vessels 2000-8000-17-MT-KN-AW-05
6 Kwinana Air & Water KN AW Reactive 2000-8000-17-MT-KN-AW-06
6 Kwinana Drum Dock KN DD Reactive 2000-8000-17-MT-KN-DD-01
6 Kwinana Effluent TreatmeKN EF Bunds 2000-8000-17-MT-KN-EF-01
6 Kwinana Effluent TreatmeKN EF Reed Beds2000-8000-17-MT-KN-EF-02
6 Kwinana Effluent TreatmeKN EF Control Un2000-8000-17-MT-KN-EF-03
6 Kwinana Effluent TreatmeKN EF Earthing 2000-8000-17-MT-KN-EF-04
6 Kwinana Effluent TreatmeKN EF Filters, St 2000-8000-17-MT-KN-EF-05
6 Kwinana Effluent TreatmeKN EF Instrumen2000-8000-17-MT-KN-EF-06
6 Kwinana Effluent TreatmeKN EF Pumps, Pi2000-8000-17-MT-KN-EF-07
6 Kwinana Effluent TreatmeKN EF Storage T 2000-8000-17-MT-KN-EF-08
6 Kwinana Effluent TreatmeKN EF Effluent M2000-8000-17-MT-KN-EF-09
6 Kwinana Effluent TreatmeKN EF Reactive 2000-8000-17-MT-KN-EF-10
6 Kwinana Filter Cartridges KN FC ReimbursaK 2000-8000-17-MT-KN-FC-01
6 Kwinana Fire System KN FS Control Un2000-8000-17-MT-KN-FS-01
6 Kwinana Fire System KN FS Filters, St 2000-8000-17-MT-KN-FS-02
6 Kwinana Fire System KN FS Fire Fight 2000-8000-17-MT-KN-FS-03
6 Kwinana Fire System KN FS Foam 2000-8000-17-MT-KN-FS-04
6 Kwinana Fire System KN FS Hoses 2000-8000-17-MT-KN-FS-05
6 Kwinana Fire System KN FS Instrumen2000-8000-17-MT-KN-FS-06
6 Kwinana Fire System KN FS Piping & V2000-8000-17-MT-KN-FS-07
6 Kwinana Fire System KN FS Pumps 2000-8000-17-MT-KN-FS-08
6 Kwinana Fire System KN FS Relief Val 2000-8000-17-MT-KN-FS-09
6 Kwinana Fire System KN FS Storage T 2000-8000-17-MT-KN-FS-10
6 Kwinana Fire System KN FS UPS 2000-8000-17-MT-KN-FS-11
6 Kwinana Fire System KN FS Fire Prote 2000-8000-17-MT-KN-FS-12
6 Kwinana Fire System KN FS Reactive 2000-8000-17-MT-KN-FS-13
6 Kwinana Manifold KN MF Earthing 2000-8000-17-MT-KN-MF-01
6 Kwinana Manifold KN MF Instrumen2000-8000-17-MT-KN-MF-02
6 Kwinana Manifold KN MF Pumps, Pi2000-8000-17-MT-KN-MF-03
6 Kwinana Manifold KN MF Relief Val2000-8000-17-MT-KN-MF-04
6 Kwinana Manifold KN MF Vessels 2000-8000-17-MT-KN-MF-05
6 Kwinana Manifold KN MF Reactive 2000-8000-17-MT-KN-MF-06
6 Kwinana Mobile Plant KN MP Equipme2000-8000-17-MT-KN-MP-01
6 Kwinana Mobile Plant KN MP Vehicles 2000-8000-17-MT-KN-MP-02
6 Kwinana Mobile Plant KN MP Fire and 2000-8000-17-MT-KN-MP-03
6 Kwinana Mobile Plant KN MP Instrumen 2000-8000-17-MT-KN-MP-04
6 Kwinana Mobile Plant KN MP Spill Kit 2000-8000-17-MT-KN-MP-05
6 Kwinana Mobile Plant KN MP Reactive 2000-8000-17-MT-KN-MP-06
6 Kwinana Mobile Plant KN MP Bunkering2000-8000-17-MT-KN-MP-07
6 Kwinana Office Facilities KN OF Buildings 2000-8000-17-MT-KN-OF-01
6 Kwinana Office Facilities KN OF Earthing 2000-8000-17-MT-KN-OF-02
6 Kwinana Office Facilities KN OF Electrical 2000-8000-17-MT-KN-OF-03
6 Kwinana Office Facilities KN OF Fire and G2000-8000-17-MT-KN-OF-04
6 Kwinana Office Facilities KN OF UPS 2000-8000-17-MT-KN-OF-05
6 Kwinana Office Facilities KN OF Reactive 2000-8000-17-MT-KN-OF-06
6 Kwinana Office Facilities KN OF Air Condit2000-8000-17-MT-KN-OF-07
6 Kwinana Product Import /KN PI Annual Bun2000-8000-17-MT-KN-PI-01
6 Kwinana Product Import /KN PI Bunkerline2000-8000-17-MT-KN-PI-02
6 Kwinana Product Import /KN PI Pipeline I 2000-8000-17-MT-KN-PI-03
6 Kwinana Product Import /KN PI Pipeline N 2000-8000-17-MT-KN-PI-04
6 Kwinana Product Import /KN PI Pumps & V2000-8000-17-MT-KN-PI-05
6 Kwinana Product Import /KN PI Vessels 2000-8000-17-MT-KN-PI-06
6 Kwinana Product Import /KN PI Wharf 2000-8000-17-MT-KN-PI-07
6 Kwinana Product Import /KN PI Filters, St 2000-8000-17-MT-KN-PI-08
6 Kwinana Product Import /KN PI Floatation 2000-8000-17-MT-KN-PI-09
6 Kwinana Product Import /KN PI Hoses 2000-8000-17-MT-KN-PI-10
6 Kwinana Product Import /KN PI Pipeline O 2000-8000-17-MT-KN-PI-11
6 Kwinana Product Import /KN PI Pipeline In2000-8000-17-MT-KN-PI-12
6 Kwinana Product Import /KN PI Reactive 2000-8000-17-MT-KN-PI-13
6 Kwinana Product Import /KN PI MLAs - Lo 2000-8000-17-MT-KN-PI-14
6 Kwinana Product Import /KN PI MLAs - Con2000-8000-17-MT-KN-PI-15
6 Kwinana Product Import /KN PI MLAs - Wh2000-8000-17-MT-KN-PI-16
6 Kwinana Power KN PW Cables & 2000-8000-17-MT-KN-PW-01
6 Kwinana Power KN PW Electric 2000-8000-17-MT-KN-PW-02
6 Kwinana Power KN PW Emergen2000-8000-17-MT-KN-PW-03
6 Kwinana Power KN PW Main Ear2000-8000-17-MT-KN-PW-04
6 Kwinana Power KN PW Switchboa 2000-8000-17-MT-KN-PW-05
6 Kwinana Power KN PW UPS 2000-8000-17-MT-KN-PW-06
6 Kwinana Power KN PW Site Light2000-8000-17-MT-KN-PW-07
6 Kwinana Power KN PW Reactive 2000-8000-17-MT-KN-PW-08
6 Kwinana Power KN PW HV Netwo 2000-8000-17-MT-KN-PW-09
6 Kwinana Rail Gantry KN RA Reactive 2000-8000-17-MT-KN-RA-01
6 Kwinana Road Gantry KN RD Control U2000-8000-17-MT-KN-RD-01
6 Kwinana Road Gantry KN RD Earthing 2000-8000-17-MT-KN-RD-02
6 Kwinana Road Gantry KN RD Filters, St 2000-8000-17-MT-KN-RD-03
6 Kwinana Road Gantry KN RD Hoses 2000-8000-17-MT-KN-RD-04
6 Kwinana Road Gantry KN RD Instrumen2000-8000-17-MT-KN-RD-05
6 Kwinana Road Gantry KN RD Loading 2000-8000-17-MT-KN-RD-06
6 Kwinana Road Gantry KN RD Pumps, Pi2000-8000-17-MT-KN-RD-07
6 Kwinana Road Gantry KN RD Shelter &2000-8000-17-MT-KN-RD-08
6 Kwinana Road Gantry KN RD Dead Man2000-8000-17-MT-KN-RD-09
6 Kwinana Road Gantry KN RD Safety Sh 2000-8000-17-MT-KN-RD-10
6 Kwinana Road Gantry KN RD Loading\U2000-8000-17-MT-KN-RD-11
6 Kwinana Road Gantry KN RD Bonded B2000-8000-17-MT-KN-RD-12
6 Kwinana Road Gantry KN RD Reactive 2000-8000-17-MT-KN-RD-13
6 Kwinana Once off REVEX KN RX UMS Pump 2000-8000-17-MT-KN-RX-01
6 Kwinana Once off REVEX KN RX HV Engine2000-8000-17-MT-KN-RX-02
6 Kwinana Once off REVEX KN RX Road Cros2000-8000-17-MT-KN-RX-03
6 Kwinana Once off REVEX KN RX Bund Pene2000-8000-17-MT-KN-RX-04
6 Kwinana Once off REVEX KN RX Removal of 2000-8000-17-MT-KN-RX-05
6 Kwinana Site Access & H KN SA Gates 2000-8000-17-MT-KN-SA-01
6 Kwinana Site Access & H KN SA Roads 2000-8000-17-MT-KN-SA-02
6 Kwinana Site Access & H KN SA Security 2000-8000-17-MT-KN-SA-03
6 Kwinana Site Access & H KN SA Carparks 2000-8000-17-MT-KN-SA-04
6 Kwinana Site Access & H KN SA Lawns 2000-8000-17-MT-KN-SA-05
6 Kwinana Site Access & H KN SA Roadways2000-8000-17-MT-KN-SA-06
6 Kwinana Site Access & H KN SA Misc. Equ2000-8000-17-MT-KN-SA-07
6 Kwinana Site Access & H KN SA Other 2000-8000-17-MT-KN-SA-08
6 Kwinana Site Access & H KN SA Corrective2000-8000-17-MT-KN-SA-09
6 Kwinana Site Access & H KN SA Corrective2000-8000-17-MT-KN-SA-10
6 Kwinana Site Access & H KN SA Other Exp2000-8000-17-MT-KN-SA-11
6 Kwinana Site Access & H KN SA Reactive 2000-8000-17-MT-KN-SA-12
6 Kwinana Storage Tanks (TKN ST T311 2000-8000-17-MT-KN-ST-01
6 Kwinana Storage Tanks (TKN ST T114 Tank2000-8000-17-MT-KN-ST-14
6 Kwinana Storage Tanks (TKN ST T207 Tank2000-8000-17-MT-KN-ST-15
6 Kwinana Storage Tanks (TKN ST T707 (Cast2000-8000-17-MT-KN-ST-16
6 Kwinana Storage Tanks (TKN ST [Insert N 2000-8000-17-MT-KN-ST-17
6 Kwinana Tank Farm & MaKN TF Bunds 2000-8000-17-MT-KN-TF-01
6 Kwinana Tank Farm & MaKN TF Control Un2000-8000-17-MT-KN-TF-02
6 Kwinana Tank Farm & MaKN TF Instrumen2000-8000-17-MT-KN-TF-03
6 Kwinana Tank Farm & MaKN TF Pumps, Pi2000-8000-17-MT-KN-TF-04
6 Kwinana Tank Farm & MaKN TF Relief Val 2000-8000-17-MT-KN-TF-05
6 Kwinana Tank Farm & MaKN TF Storage T 2000-8000-17-MT-KN-TF-06
6 Kwinana Tank Farm & MaKN TF Vessels 2000-8000-17-MT-KN-TF-07
6 Kwinana Tank Farm & MaKN TF Earthing 2000-8000-17-MT-KN-TF-08
6 Kwinana Tank Farm & MaKN TF Filters, St 2000-8000-17-MT-KN-TF-09
6 Kwinana Tank Farm & MaKN TF Hoses 2000-8000-17-MT-KN-TF-10
6 Kwinana Tank Farm & MaKN TF Maintenan2000-8000-17-MT-KN-TF-11
6 Kwinana Tank Farm & MaKN TF Reactive 2000-8000-17-MT-KN-TF-12
6 Kwinana Support Staff KN UG Operation2000-8000-17-MT-KN-UG-01
6 Kwinana Support Staff KN UG Maintenan2000-8000-17-MT-KN-UG-02
6 Kwinana VRU KN VU Reactive 2000-8000-17-MT-KN-VU-01
6 Kwinana Steam Boiler Burners 2000-8000-17-MT-KN-SB-01
6 Kwinana Steam Boiler Vessels 2000-8000-17-MT-KN-SB-02
6 Kwinana Steam Boiler Water Treatmen2000-8000-17-MT-KN-SB-03
6 Kwinana Steam Boiler PRVs 2000-8000-17-MT-KN-SB-04
6 Kwinana Steam Boiler Fans and Motors2000-8000-17-MT-KN-SB-05
6 Kwinana Steam Boiler Pumps 2000-8000-17-MT-KN-SB-06
6 Kwinana Steam Boiler Piping & Valves 2000-8000-17-MT-KN-SB-07
6 Kwinana Steam Boiler Instrumentation2000-8000-17-MT-KN-SB-08
6 Kwinana Steam Boiler Reactive Work 2000-8000-17-MT-KN-SB-09
6 Kwinana VRU KN VU Reactive 2000-8000-17-MT-KN-LR-01
Service Order Amount
Number Budget Status Phased Underspend
Jan
Service Order Amount

Number Budget Status Phased Underspend JAN Claimed JAN F1
-17-MT-BL-AW-01 20,000 19,731 (0) 232 1,667

-17-MT-BL-AW-02 - - - - -
-17-MT-BL-AW-03 3,100 3,100 - - 1,550
-17-MT-BL-AW-04 4,000 4,000 - - -
-17-MT-BL-AW-05 7,200 7,200 - - -
-17-MT-BL-AW-06 4,000 1,000 3,000 - -
-17-MT-BL-DD-01 - - - - -
-17-MT-BL-EF-01 20,000 11,578 - - -
-17-MT-BL-EF-02 20,000 20,000 - - -
-17-MT-BL-EF-03 - - - - -
-17-MT-BL-EF-04 - - - - -
-17-MT-BL-EF-05 5,000 5,000 - - -
-17-MT-BL-EF-06 10,000 9,749 0 - -
-17-MT-BL-EF-07 13,000 12,722 (0) 278 -
-17-MT-BL-EF-08 1,700 1,007 - 605 -
-17-MT-BL-EF-09 - - - - -
-17-MT-BL-EF-10 5,000 4,000 1,000 - -
-17-MT-BL-FC-01 60,000 60,000 - - -
-17-MT-BL-FS-01 5,800 1,725 - - -
-17-MT-BL-FS-02 - - - - -
-17-MT-BL-FS-03 - - (753) - -
-17-MT-BL-FS-04 2,000 2,000 - - -
-17-MT-BL-FS-05 5,200 5,200 - - -
-17-MT-BL-FS-06 8,000 8,000 - - 2,000
-17-MT-BL-FS-07 86,500 82,998 0 772 -
-17-MT-BL-FS-08 33,500 27,861 (0) 994 -
-17-MT-BL-FS-09 2,000 2,000 - - 500
-17-MT-BL-FS-10 - - - - -
-17-MT-BL-FS-11 2,000 2,000 - - -
-17-MT-BL-FS-12 - - - - -
-17-MT-BL-FS-13 4,000 4,000 - - -
-17-MT-BL-MF-01 2,000 2,000 - - -
-17-MT-BL-MF-02 - - - - -
-17-MT-BL-MF-03 10,000 9,857 (0) - -
-17-MT-BL-MF-04 4,000 4,000 - - -
-17-MT-BL-MF-05 1,000 1,000 - - -
-17-MT-BL-MF-06 4,000 4,000 - - -
-17-MT-BL-MP-01 7,250 - (18,911) 7,533 -
-17-MT-BL-MP-02 77,000 69,599 (0) 4,463 6,417
-17-MT-BL-MP-03 - - - - -
-17-MT-BL-MP-04 2,500 - (2,630) 114 -
-17-MT-BL-MP-05 - - (2,787) 2,787 -
-17-MT-BL-MP-06 2,000 2,000 - - -
-17-MT-BL-MP-07 - - - - -
-17-MT-BL-OF-01 30,000 29,855 0 - -
-17-MT-BL-OF-02 1,000 634 - - -
-17-MT-BL-OF-03 2,000 2,000 - - -
-17-MT-BL-OF-04 1,000 1,000 - - -
-17-MT-BL-OF-05 - - - - -
-17-MT-BL-OF-06 4,000 4,000 - - -
-17-MT-BL-OF-07 4,000 1,693 - - -
-17-MT-BL-PI-01 - - - - -
-17-MT-BL-PI-02 - - - - -
-17-MT-BL-PI-03 90,000 77,703 0 456 -
-17-MT-BL-PI-04 60,000 60,000 - - -
-17-MT-BL-PI-05 18,000 18,000 - - 1,500
-17-MT-BL-PI-06 2,000 2,000 - - -
-17-MT-BL-PI-07 - - (656) - -
-17-MT-BL-PI-08 4,800 4,800 - - -
-17-MT-BL-PI-09 - - - - -
-17-MT-BL-PI-10 5,000 5,000 - - -
-17-MT-BL-PI-11 24,000 24,000 - - 12,000
-17-MT-BL-PI-12 - - - - -
-17-MT-BL-PI-13 40,000 30,000 10,000 - -
-17-MT-BL-PW-01 74,400 9,369 18,738 1,453 6,200
-17-MT-BL-PW-02 7,988 3,010 - 684 666
-17-MT-BL-PW-03 750 - 750 - -
-17-MT-BL-PW-04 3,500 - 3,500 - -
-17-MT-BL-PW-05 36,500 29,955 (0) 4,904 -
-17-MT-BL-PW-06 - - - - -
-17-MT-BL-PW-07 70,000 19,000 9,500 1,885 -
-17-MT-BL-PW-08 162,000 153,000 9,000 - 13,500
-17-MT-BL-RA-01 - - - - -
-17-MT-BL-RD-01 - - - - -
-17-MT-BL-RD-02 - - (270) - -
-17-MT-BL-RD-03 - - - - -
-17-MT-BL-RD-04 - - - - -
-17-MT-BL-RD-05 - - - - -
-17-MT-BL-RD-06 - - - - -
-17-MT-BL-RD-07 - - - - -
-17-MT-BL-RD-08 - - - - -
-17-MT-BL-RD-09 - - - - -
-17-MT-BL-RD-10 - - - - -
-17-MT-BL-RD-11 - - - - -
-17-MT-BL-RD-12 - - - - -
-17-MT-BL-RD-13 - - - - -
-17-MT-BL-RX-01 - - - - -
-17-MT-BL-RX-02 - - - - -
-17-MT-BL-RX-03 - - - - -
-17-MT-BL-RX-04 - - - - -
-17-MT-BL-RX-05 - - - - -
-17-MT-BL-RX-06 - - - - -
-17-MT-BL-RX-07 - - - - -
-17-MT-BL-RX-08 - - - - -
-17-MT-BL-RX-09 - - - - -
-17-MT-BL-RX-10 - - - - -
-17-MT-BL-RX-11 - - - - -
-17-MT-BL-RX-12 - - - - -
-17-MT-BL-RX-13 120,000 118,124 0 - -
-17-MT-BL-SA-01 - - - - -
-17-MT-BL-SA-02 22,500 19,317 3,183 - -
-17-MT-BL-SA-03 20,000 18,745 (0) - -
-17-MT-BL-SA-04 - - - - -
-17-MT-BL-SA-05 - - (1,017) - -
-17-MT-BL-SA-06 - - (2,166) - -
-17-MT-BL-SA-07 - - - - -
-17-MT-BL-SA-08 - - - - -
-17-MT-BL-SA-09 - - - - -
-17-MT-BL-SA-10 - - - - -
-17-MT-BL-SA-11 - - - - -
-17-MT-BL-SA-12 4,000 4,000 - - -
-17-MT-BL-TF-01 170,400 157,093 0 - -
-17-MT-BL-TF-02 98,000 95,494 (0) - 16,333
-17-MT-BL-TF-03 15,478 14,474 0 - -
-17-MT-BL-TF-04 - - (22,334) 10,649 -
-17-MT-BL-TF-05 39,674 34,982 (0) 3,740 3,306
-17-MT-BL-TF-06 186,700 40,000 (357) 20,175 37,340
-17-MT-BL-TF-07 - 20,000 (24,984) 1,294 -
-17-MT-BL-TF-08 3,000 - 1,629 - -
-17-MT-BL-TF-09 3,600 3,600 - - -
-17-MT-BL-TF-10 - - (9,170) 6,278 -
-17-MT-BL-TF-11 - - - - -
-17-MT-BL-TF-12 52,627 35,085 17,542 - -
-17-MT-BL-UG-01 274,560 113,694 - 31,852 22,880
-17-MT-BL-UG-02 199,680 197,975 (0) 1,705 16,640
-17-MT-BL-UG-03 - - - - -
-17-MT-BL-ST-01 361,000 353,200 7,800 - -
-17-MT-BL-VU-01 - - - - -
-17-MT-BF-FM-01 - - - - -
-17-MT-BF-FM-02 - - - - -
-17-MT-BF-FM-03 - - - - -
-17-MT-BF-FM-04 - - - - -
-17-MT-BF-FM-06 - - - - -
-17-MT-BF-FM-07 - - - - -
-17-MT-BF-FM-08 - - (3,062) 3,062 -
-17-MT-BF-AW-01 1,000 1,000 - - -
-17-MT-BF-AW-02 2,000 2,000 - - -
-17-MT-BF-DD-01 - - - - -
-17-MT-BF-EF-01 100,000 99,753 (0) - -
-17-MT-BF-EF-02 8,000 8,000 - - -
-17-MT-BF-EF-03 20,000 12,000 8,000 - -
-17-MT-BF-EF-04 6,000 6,000 - - -
-17-MT-BF-FC-01 - - - - -
-17-MT-BF-FS-01 - - - - -
-17-MT-BF-FS-02 - - (6,452) - -
-17-MT-BF-FS-03 - - - - -
-17-MT-BF-MF-01 - - - - -
-17-MT-BF-MP-01 - - - - -
-17-MT-BF-MP-02 14,200 14,200 - - -
-17-MT-BF-MP-03 - - - - -
-17-MT-BF-MP-04 - - - - -
-17-MT-BF-OF-01 12,000 11,203 (0) - -
-17-MT-BF-OF-02 - - - - -
-17-MT-BF-OF-03 - - - - -
-17-MT-BF-OF-04 8,000 8,000 - - -
-17-MT-BF-OF-05 - - - - -
-17-MT-BF-PI-01 - - - - -
-17-MT-BF-PI-02 - - - - -
-17-MT-BF-PW-01 232,900 232,007 0 - -
-17-MT-BF-PW-02 - - - - -
-17-MT-BF-PW-03 120,000 120,000 - - -
-17-MT-BF-PW-04 165,000 30,782 - - -
-17-MT-BF-PW-05 - - - - -
-17-MT-BF-PW-06 - - - - -
-17-MT-BF-PW-07 62,400 61,133 1,267 - 5,200
-17-MT-BF-PW-08 - - - - -
-17-MT-BF-RA-01 - - - - -
-17-MT-BF-RD-01 - - - - -
-17-MT-BF-SA-01 - - - - -
-17-MT-BF-SA-02 20,000 20,000 - - -
-17-MT-BF-SA-03 - - - - -
-17-MT-BF-SA-04 20,000 20,000 - - -
-17-MT-BF-SA-05 20,000 20,000 - - -
-17-MT-BF-SA-06 18,000 18,000 - - 1,500
-17-MT-BF-TF-01 - - - - -
-17-MT-BF-UG-01 37,440 16,449 - 4,588 3,120
-17-MT-BF-UG-02 62,400 62,400 (0) - 5,200
-17-MT-BF-RX-01 - - - - -
-17-MT-BF-RX-02 25,000 25,000 - - -
-17-MT-BF-VU-01 - - - - -
-17-MT-BN-AW-01 15,000 14,724 (0) - 1,250
-17-MT-BN-AW-02 - - - - -
-17-MT-BN-AW-03 1,000 960 (0) - -
-17-MT-BN-AW-04 500 500 - - -
-17-MT-BN-AW-05 1,000 1,000 - - -
-17-MT-BN-AW-06 1,000 - 1,000 - -
-17-MT-BN-DD-01 - - - - -
-17-MT-BN-EF-01 - - - - -
-17-MT-BN-EF-02 - - - - -
-17-MT-BN-EF-03 - - - - -
-17-MT-BN-EF-04 10,500 10,500 - - -
-17-MT-BN-EF-05 500 - (1,753) 361 -
-17-MT-BN-EF-06 - - - - -
-17-MT-BN-EF-07 1,000 1,000 - - -
-17-MT-BN-EF-08 - - - - -
-17-MT-BN-EF-09 - - - - -
-17-MT-BN-EF-10 1,500 1,500 - - -
-17-MT-BN-FC-01 - - - - -
-17-MT-BN-FS-01 6,000 6,000 - - -
-17-MT-BN-FS-02 - - - - -
-17-MT-BN-FS-03 6,000 4,986 (0) - 3,000
-17-MT-BN-FS-04 2,500 2,500 - - -
-17-MT-BN-FS-05 8,000 8,000 - - -
-17-MT-BN-FS-06 - - (259) - -
-17-MT-BN-FS-07 23,500 23,500 - - 5,875
-17-MT-BN-FS-08 4,000 4,000 - - -
-17-MT-BN-FS-09 - - (212) - -
-17-MT-BN-FS-10 - - - - -
-17-MT-BN-FS-11 2,000 2,000 - - -
-17-MT-BN-FS-12 - - - - -
-17-MT-BN-FS-13 1,472 1,472 - - -
-17-MT-BN-MF-01 - - - - -
-17-MT-BN-MF-02 4,500 - 4,500 - -
-17-MT-BN-MF-03 5,000 5,000 - - -
-17-MT-BN-MF-04 - - - - -
-17-MT-BN-MF-05 - - - - -
-17-MT-BN-MF-06 - - - - -
-17-MT-BN-MP-01 4,000 3,715 - 285 -
-17-MT-BN-MP-02 1,200 - 525 211 -
-17-MT-BN-MP-03 12,000 12,000 - - 1,000
-17-MT-BN-MP-04 400 - (1) - -
-17-MT-BN-MP-05 4,750 4,690 0 60 -
-17-MT-BN-MP-06 1,938 1,938 - - -
-17-MT-BN-MP-07 3,000 3,000 - - -
-17-MT-BN-OF-01 - - (477) - -
-17-MT-BN-OF-02 1,000 1,000 - - -
-17-MT-BN-OF-03 4,000 4,000 - - 2,000
-17-MT-BN-OF-04 - - - - -
-17-MT-BN-OF-05 2,000 2,000 - - -
-17-MT-BN-OF-06 1,000 1,000 - - -
-17-MT-BN-OF-07 2,500 2,500 - - -
-17-MT-BN-PI-01 - - (778) - -
-17-MT-BN-PI-02 12,000 12,000 - - -
-17-MT-BN-PI-03 6,000 6,000 - - -
-17-MT-BN-PI-04 4,000 4,000 - - -
-17-MT-BN-PI-05 6,000 6,000 - - -
-17-MT-BN-PI-06 - - - - -
-17-MT-BN-PI-07 39,000 37,698 (0) 1,302 3,250
-17-MT-BN-PI-08 - - - - -
-17-MT-BN-PI-09 300,000 300,000 - - -
-17-MT-BN-PI-10 - - - - -
-17-MT-BN-PI-11 - - - - -
-17-MT-BN-PI-12 - - - - -
-17-MT-BN-PI-13 2,500 2,500 - - -
-17-MT-BN-PW-01 79,500 74,604 (0) 1,862 15,900
-17-MT-BN-PW-02 - - - - -
-17-MT-BN-PW-03 18,370 16,954 (0) - -
-17-MT-BN-PW-04 1,000 1,000 - - -
-17-MT-BN-PW-05 - - - - -
-17-MT-BN-PW-06 4,000 4,000 - - -
-17-MT-BN-PW-07 - - - - -
-17-MT-BN-PW-08 2,500 2,500 - - -
-17-MT-BN-RA-01 - - - - -
-17-MT-BN-RD-01 270 270 - - -
-17-MT-BN-RD-02 2,000 2,000 - - -
-17-MT-BN-RD-03 500 500 - - -
-17-MT-BN-RD-04 1,080 1,080 - - 540
-17-MT-BN-RD-05 2,000 - 2,000 - -
-17-MT-BN-RD-06 3,000 3,000 - - -
-17-MT-BN-RD-07 21,400 21,400 - - -
-17-MT-BN-RD-08 8,000 - 8,000 - -
-17-MT-BN-RD-09 10,000 4,060 - 565 -
-17-MT-BN-RD-10 - - - - -
-17-MT-BN-RD-11 8,500 8,500 - - -
-17-MT-BN-RD-12 - - - - -
-17-MT-BN-RD-13 3,500 - 3,500 - -
-17-MT-BN-RX-01 - - - - -
-17-MT-BN-RX-03 - - - - -
-17-MT-BN-SA-01 - - - - -
-17-MT-BN-SA-02 - - - - -
-17-MT-BN-SA-03 - - - - -
-17-MT-BN-SA-04 27,500 27,500 - - -
-17-MT-BN-SA-05 3,000 2,465 - - -
-17-MT-BN-SA-06 - - (15,297) 11,570 -
-17-MT-BN-SA-07 - - (742) - -
-17-MT-BN-SA-08 - - - - -
-17-MT-BN-SA-09 - - - - -
-17-MT-BN-SA-10 - - - - -
-17-MT-BN-SA-11 - - - - -
-17-MT-BN-SA-12 - - - - -
-17-MT-BN-ST-01 - - - - -
-17-MT-BN-ST-02 - - - - -
-17-MT-BN-ST-03 - - - - -
-17-MT-BN-ST-04 - - - - -
-17-MT-BN-ST-05 - - - - -
-17-MT-BN-ST-06 - - - - -
-17-MT-BN-ST-07 - - - - -
-17-MT-BN-ST-08 442,000 442,000 - - -
-17-MT-BN-TF-01 - - - - -
-17-MT-BN-TF-02 800 800 - - -
-17-MT-BN-TF-03 - - - - -
-17-MT-BN-TF-04 6,500 6,500 - - -
-17-MT-BN-TF-05 7,000 7,000 - - -
-17-MT-BN-TF-06 1,600 821 - 567 800
-17-MT-BN-TF-07 24,000 24,000 - - -
-17-MT-BN-TF-08 43,500 41,140 (0) 285 -
-17-MT-BN-TF-09 7,000 6,351 0 - -
-17-MT-BN-TF-10 - - (283) - -
-17-MT-BN-TF-11 - - - - -
-17-MT-BN-TF-12 (21,354) (21,354) - - -
-17-MT-BN-VU-01 - - - - -
-17-MT-BN-UG-01 74,880 68,066 0 674 6,240
-17-MT-BN-UG-02 74,880 72,553 0 624 8,320
-17-MT-BN-UG-03 - - - - -
-17-MT-BR-AW-01 4,000 4,000 - - -
-17-MT-BR-AW-02 4,000 3,000 1,000 - -
-17-MT-BR-AW-03 7,000 7,000 - - -
-17-MT-BR-AW-04 500 500 - - -
-17-MT-BR-AW-05 - - - - -
-17-MT-BR-AW-06 1,000 1,000 - - -
-17-MT-BR-DD-01 - - - - -
-17-MT-BR-DD-02 12,000 12,000 - - -
-17-MT-BR-EF-01 1,500 1,500 - - -
-17-MT-BR-EF-02 6,000 4,850 0 - -
-17-MT-BR-EF-03 2,000 (112) - - -
-17-MT-BR-EF-04 1,000 1,000 - - -
-17-MT-BR-EF-05 8,000 8,000 - - -
-17-MT-BR-EF-06 - - - - -
-17-MT-BR-EF-07 - - - - -
-17-MT-BR-EF-08 - - - - -
-17-MT-BR-EF-09 - - - - -
-17-MT-BR-EF-10 2,000 - 2,000 - -
-17-MT-BR-FC-01 20,000 - 20,000 - -
-17-MT-BR-FS-01 5,000 - 5,000 - -
-17-MT-BR-FS-02 - - - - -
-17-MT-BR-FS-03 8,700 5,000 3,700 - -
-17-MT-BR-FS-04 2,000 2,000 - - -
-17-MT-BR-FS-05 2,000 1,538 - - -
-17-MT-BR-FS-06 16,000 12,000 4,000 - -
-17-MT-BR-FS-07 18,500 2,500 (6,302) - -
-17-MT-BR-FS-08 500 500 - - -
-17-MT-BR-FS-09 1,500 4,120 (2,620) - -
-17-MT-BR-FS-10 700 - (3,273) 3,973 -
-17-MT-BR-FS-11 5,000 12,000 (7,000) - -
-17-MT-BR-FS-12 - - - - -
-17-MT-BR-FS-13 2,000 - 2,000 - -
-17-MT-BR-MF-01 1,000 1,000 - - -
-17-MT-BR-MF-02 2,000 1,352 - - -
-17-MT-BR-MF-03 1,500 1,500 - - -
-17-MT-BR-MF-04 15,000 15,000 - - -
-17-MT-BR-MF-05 1,000 1,000 - - -
-17-MT-BR-MF-06 1,000 1,000 - - -
-17-MT-BR-MP-01 10,500 3,500 6,838 - -
-17-MT-BR-MP-02 3,000 3,000 - - -
-17-MT-BR-MP-03 - - - - -
-17-MT-BR-MP-04 - - - - -
-17-MT-BR-MP-05 2,000 2,000 - - -
-17-MT-BR-MP-06 2,000 2,000 - - -
-17-MT-BR-MP-07 8,000 8,000 - - -
-17-MT-BR-OF-01 30,500 27,500 3,000 - -
-17-MT-BR-OF-02 1,000 838 - - -
-17-MT-BR-OF-03 6,000 6,000 - - -
-17-MT-BR-OF-04 3,000 3,000 - - -
-17-MT-BR-OF-05 500 500 - - -
-17-MT-BR-OF-06 3,000 3,000 - - -
-17-MT-BR-OF-07 7,000 - 7,000 - -
-17-MT-BR-PI-01 7,500 7,500 - - -
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-17-MT-BR-PW-06 2,000 2,000 - - -
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-17-MT-BR-RD-05 - - - - -
-17-MT-BR-RD-06 1,000 1,000 - - -
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-17-MT-BR-TF-03 2,000 2,000 - - -
-17-MT-BR-TF-04 2,000 - 2,000 - -
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-17-MT-BR-TF-09 13,000 13,000 - - -
-17-MT-BR-TF-10 125,000 75,000 51,817 (1,973) -
-17-MT-BR-TF-11 - 5,616 (5,616) - -
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-17-MT-BW-AW-02 1,000 1,000 - - -
-17-MT-BW-AW-03 1,000 1,000 - - -
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-17-MT-BW-FS-03 18,000 15,000 3,000 - 1,500
-17-MT-BW-FS-04 - - (1,814) 1,814 -
-17-MT-BW-FS-05 5,200 5,200 - - -
-17-MT-BW-FS-06 - - - - -
-17-MT-BW-FS-07 13,000 5,798 - 4,168 -
-17-MT-BW-FS-08 5,750 - (16,370) 14,358 958
-17-MT-BW-FS-09 500 - 287 213 -
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-17-MT-BW-MF-03 16,000 16,000 - - -
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-17-MT-BW-OF-02 2,000 2,000 - - -
-17-MT-BW-OF-03 1,500 1,500 - - -
-17-MT-BW-OF-04 - - - - -
-17-MT-BW-OF-05 - - - - -
-17-MT-BW-OF-06 2,000 2,000 - - -
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-17-MT-BW-PI-02 - - - - -
-17-MT-BW-PI-03 16,000 11,995 0 666 -
-17-MT-BW-PI-04 9,000 5,244 - 1,884 1,800
-17-MT-BW-PI-05 - - - - -
-17-MT-BW-PI-06 700 - 700 - -
-17-MT-BW-PI-07 70,000 68,119 (0) 145 -
-17-MT-BW-PI-08 - - - - -
-17-MT-BW-PI-09 - - - - -
-17-MT-BW-PI-10 - - - - -
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-17-MT-BW-PI-13 - - - - -
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-17-MT-BW-PW-02 31,600 27,824 (0) - 5,267
-17-MT-BW-PW-03 - - - - -
-17-MT-BW-PW-04 1,000 667 333 - -
-17-MT-BW-PW-05 - - - - -
-17-MT-BW-PW-06 449 1,030 - - -
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-17-MT-BW-PW-08 5,000 - 5,000 - -
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-17-MT-BW-SA-03 50,000 44,803 4,803 - -
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-17-MT-BW-SA-05 - - - - -
-17-MT-BW-SA-06 - - - - -
-17-MT-BW-SA-07 - - - - -
-17-MT-BW-SA-08 - - - - -
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-17-MT-BW-TF-04 - - - - -
-17-MT-BW-TF-05 - - (2,370) 1,354 -
-17-MT-BW-TF-06 - - - - -
-17-MT-BW-TF-07 21,000 20,000 (20,298) 778 500
-17-MT-BW-TF-08 - - (1,814) 605 -
-17-MT-BW-TF-09 - - - - -
-17-MT-BW-TF-10 1,500 - (8,026) - 750
-17-MT-BW-TF-11 - - - - -
-17-MT-BW-TF-12 (4,103) - (4,103) - -
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-17-MT-BW-UG-03 - - - - -
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-17-MT-CA-AW-02 1,000 1,000 - - -
-17-MT-CA-AW-03 - - - - -
-17-MT-CA-AW-04 1,000 1,000 - - -
-17-MT-CA-AW-05 4,000 - 4,000 - 4,000
-17-MT-CA-AW-06 2,400 2,400 - - -
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-17-MT-CA-EF-03 - - - - -
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-17-MT-CA-EF-07 - - - - -
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-17-MT-CA-EF-09 - - - - -
-17-MT-CA-EF-10 4,000 4,000 - - -
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-17-MT-CA-FS-01 5,000 5,000 - - -
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-17-MT-CA-FS-03 40,800 36,611 (0) - -
-17-MT-CA-FS-04 16,000 16,000 - - -
-17-MT-CA-FS-05 - - - - -
-17-MT-CA-FS-06 42,000 37,445 0 - 3,500
-17-MT-CA-FS-07 2,000 2,000 - - -
-17-MT-CA-FS-08 2,000 1,260 - - -
-17-MT-CA-FS-09 - - (1,269) - -
-17-MT-CA-FS-10 5,000 3,903 - - -
-17-MT-CA-FS-11 2,500 2,500 - - -
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-17-MT-CA-FS-13 9,000 9,000 - - -
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-17-MT-CA-MF-02 15,000 9,728 - 145 -
-17-MT-CA-MF-03 1,000 1,000 - - -
-17-MT-CA-MF-04 - - - - -
-17-MT-CA-MF-05 - - - - -
-17-MT-CA-MF-06 4,500 4,500 - - -
-17-MT-CA-MP-01 1,500 1,067 0 - 750
-17-MT-CA-MP-02 4,000 4,000 - - -
-17-MT-CA-MP-03 1,000 - 1,000 - -
-17-MT-CA-MP-04 - - - - -
-17-MT-CA-MP-05 2,000 2,000 - - -
-17-MT-CA-MP-06 2,000 2,000 - - -
-17-MT-CA-MP-07 2,500 2,500 - - -
-17-MT-CA-OF-01 - - - - -
-17-MT-CA-OF-02 2,500 2,500 - - -
-17-MT-CA-OF-03 35,000 30,000 4,634 366 -
-17-MT-CA-OF-04 1,000 1,000 - - -
-17-MT-CA-OF-05 - - - - -
-17-MT-CA-OF-06 - - - - -
-17-MT-CA-OF-07 7,200 5,216 - - 1,200
-17-MT-CA-PI-01 - - - - -
-17-MT-CA-PI-02 - - - - -
-17-MT-CA-PI-03 - - - - -
-17-MT-CA-PI-04 1,998 - (394) - -
-17-MT-CA-PI-05 - - - - -
-17-MT-CA-PI-06 - - - - -
-17-MT-CA-PI-07 - - - - -
-17-MT-CA-PI-08 - - - - -
-17-MT-CA-PI-09 - - - - -
-17-MT-CA-PI-10 - - - - -
-17-MT-CA-PI-11 - - - - -
-17-MT-CA-PI-12 - - - - -
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-17-MT-CA-PW-01 1,000 524 - - -
-17-MT-CA-PW-02 2,500 2,500 - - -
-17-MT-CA-PW-03 2,000 2,000 - - -
-17-MT-CA-PW-04 133,000 50,614 75,921 3,386 -
-17-MT-CA-PW-05 - 65,000 (65,000) - -
-17-MT-CA-PW-06 2,500 1,235 - 1,265 -
-17-MT-CA-PW-07 35,000 25,070 - (6,147) -
-17-MT-CA-PW-08 10,200 10,200 - - 850
-17-MT-CA-RA-01 - - - - -
-17-MT-CA-RD-01 1,000 1,000 - - -
-17-MT-CA-RD-02 8,000 8,000 - - -
-17-MT-CA-RD-03 1,000 805 0 - -
-17-MT-CA-RD-04 6,000 6,000 - - -
-17-MT-CA-RD-05 4,000 4,000 - - -
-17-MT-CA-RD-06 16,000 16,000 - - -
-17-MT-CA-RD-07 26,000 26,000 - - 13,000
-17-MT-CA-RD-08 400 400 - - -
-17-MT-CA-RD-09 15,000 2,620 - 6,736 5,000
-17-MT-CA-RD-10 - - - - -
-17-MT-CA-RD-11 - - - - -
-17-MT-CA-RD-12 - - - - -
-17-MT-CA-RD-13 10,000 10,000 - - -
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-17-MT-CA-RX-02 - - - - -
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-17-MT-CA-SA-02 - - - - -
-17-MT-CA-SA-03 - - - - -
-17-MT-CA-SA-04 - - - - -
-17-MT-CA-SA-05 30,000 - 18,626 - -
-17-MT-CA-SA-06 - - - - -
-17-MT-CA-SA-07 - - - - -
-17-MT-CA-SA-08 - - - - -
-17-MT-CA-SA-09 - - - - -
-17-MT-CA-SA-10 - - - - -
-17-MT-CA-SA-11 - - - - -
-17-MT-CA-SA-12 - - - - -
-17-MT-CA-ST-01 - - - - -
-17-MT-CA-ST-02 - - - - -
-17-MT-CA-ST-03 - - - - -
-17-MT-CA-ST-04 - - (9,569) 733 -
-17-MT-CA-ST-05 50,000 50,000 - - -
-17-MT-CA-TF-01 50,000 45,106 0 - -

-17-MT-CA-TF-02 5,000 5,000 - - -
-17-MT-CA-TF-03 2,000 1,441 0 - -
-17-MT-CA-TF-04 8,000 8,000 - - -
-17-MT-CA-TF-05 4,000 2,526 - - -
-17-MT-CA-TF-06 49,000 53,271 (5,000) - -
-17-MT-CA-TF-07 2,500 - (2,565) - -
-17-MT-CA-TF-08 25,000 25,000 - - -
-17-MT-CA-TF-09 - - (1,312) - -
-17-MT-CA-TF-10 - - (3,503) - -
-17-MT-CA-TF-11 - - - - -
-17-MT-CA-TF-12 (8,557) - (8,557) - -
-17-MT-CA-UG-01 77,760 68,680 (0) 99 6,480
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-17-MT-ES-AW-01 3,000 3,000 - - -
-17-MT-ES-AW-02 1,000 1,000 - - -
-17-MT-ES-AW-03 2,000 2,000 - - -
-17-MT-ES-AW-04 600 600 - - -
-17-MT-ES-AW-05 - - - - -
-17-MT-ES-AW-06 1,000 1,000 - - -
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-17-MT-ES-DD-02 - - - - -
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-17-MT-ES-EF-02 500 500 - - -
-17-MT-ES-EF-03 - - - - -
-17-MT-ES-EF-04 2,000 - (6,002) - -
-17-MT-ES-EF-05 - - - - -
-17-MT-ES-EF-06 2,000 - 2,000 - -
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-17-MT-ES-EF-08 7,000 - 7,000 - -
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-17-MT-ES-EF-10 1,000 - 1,000 - -
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-17-MT-ES-FS-01 2,500 2,500 - - -
-17-MT-ES-FS-02 - - - - -
-17-MT-ES-FS-03 7,000 4,500 2,500 - -
-17-MT-ES-FS-04 2,000 1,000 1,000 - -
-17-MT-ES-FS-05 - - - - -
-17-MT-ES-FS-06 10,000 10,000 (1,815) 1,815 -
-17-MT-ES-FS-07 4,000 4,000 (475) - -
-17-MT-ES-FS-08 - - - - -
-17-MT-ES-FS-09 23,000 35,000 (12,000) - -
-17-MT-ES-FS-10 - - - - -
-17-MT-ES-FS-11 - - - - -
-17-MT-ES-FS-12 - - - - -
-17-MT-ES-FS-13 5,000 - 5,000 - -
-17-MT-ES-MF-01 300 - 300 - -
-17-MT-ES-MF-02 17,000 15,000 2,000 - -
-17-MT-ES-MF-03 3,000 - 3,000 - -
-17-MT-ES-MF-04 - - - - -
-17-MT-ES-MF-05 500 500 - - -
-17-MT-ES-MF-06 1,000 - 1,000 - -
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-17-MT-ES-MP-02 - - - - -
-17-MT-ES-MP-03 1,000 - 1,000 - -
-17-MT-ES-MP-04 - - - - -
-17-MT-ES-MP-05 - - - - -
-17-MT-ES-MP-06 1,000 - 1,000 - -
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-17-MT-ES-OF-02 2,000 2,000 - - -
-17-MT-ES-OF-03 3,000 3,000 - - -
-17-MT-ES-OF-04 2,000 2,000 - - -
-17-MT-ES-OF-05 6,000 5,500 500 - -
-17-MT-ES-OF-06 2,000 - 2,000 - -
-17-MT-ES-OF-07 700 700 - - -
-17-MT-ES-PI-01 - - - - -
-17-MT-ES-PI-02 - - - - -
-17-MT-ES-PI-03 - - - - -
-17-MT-ES-PI-04 - - - - -
-17-MT-ES-PI-05 - - - - -
-17-MT-ES-PI-06 - - - - -
-17-MT-ES-PI-07 - - - - -
-17-MT-ES-PI-08 2,000 2,000 - - 500
-17-MT-ES-PI-09 - - - - -
-17-MT-ES-PI-10 - - - - -
-17-MT-ES-PI-11 - - - - -
-17-MT-ES-PI-12 - - - - -
-17-MT-ES-PI-13 2,000 2,000 - - -
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-17-MT-ES-PW-02 - - - - -
-17-MT-ES-PW-03 1,000 716 - - -
-17-MT-ES-PW-04 1,000 1,000 - - -
-17-MT-ES-PW-05 6,000 5,500 144 - -
-17-MT-ES-PW-06 3,000 3,000 - - -
-17-MT-ES-PW-07 2,000 1,135 - - -
-17-MT-ES-PW-08 3,000 3,000 - - -
-17-MT-ES-RA-01 - - - - -
-17-MT-ES-RD-01 1,000 1,000 - - -
-17-MT-ES-RD-02 9,000 9,000 - - -
-17-MT-ES-RD-03 - - - - -
-17-MT-ES-RD-04 2,250 2,250 - - -
-17-MT-ES-RD-05 1,000 1,000 - - -
-17-MT-ES-RD-06 6,500 4,500 2,000 - -
-17-MT-ES-RD-07 6,000 6,000 - - -
-17-MT-ES-RD-08 7,000 7,000 - - -
-17-MT-ES-RD-09 6,500 3,000 2,814 686 -
-17-MT-ES-RD-10 2,000 2,000 - - -
-17-MT-ES-RD-11 - - - - -
-17-MT-ES-RD-12 - - - - -
-17-MT-ES-RD-13 2,000 - 2,000 - -
-17-MT-ES-RX-01 - - - - -
-17-MT-ES-RX-02 - - - - -
-17-MT-ES-RX-03 - - - - -
-17-MT-ES-RX-05 - - - - -
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-17-MT-ES-RX-08 - - - - -
-17-MT-ES-RX-09 - - - - -
-17-MT-ES-RX-10 15,000 15,000 - - -
-17-MT-ES-RX-11 50,000 50,000 - - -
-17-MT-ES-SA-01 - - - - -
-17-MT-ES-SA-02 6,000 6,000 - - -
-17-MT-ES-SA-03 16,000 16,000 - - -
-17-MT-ES-SA-04 1,500 1,500 - - -
-17-MT-ES-SA-05 2,000 2,000 - - -
-17-MT-ES-SA-06 - - - - -
-17-MT-ES-SA-07 - - - - -
-17-MT-ES-SA-08 - - - - -
-17-MT-ES-SA-09 - - - - -
-17-MT-ES-SA-10 - - - - -
-17-MT-ES-SA-11 - - - - -
-17-MT-ES-SA-12 1,500 1,500 - - -
-17-MT-ES-ST-01 - - - - -
-17-MT-ES-ST-02 - - - - -
-17-MT-ES-ST-03 - - - - -
-17-MT-ES-ST-04 - - - - -
-17-MT-ES-TF-01 1,500 1,500 - - -
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-17-MT-TV-OF-05 500 500 - - -
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-17-MT-TV-PW-02 19,000 19,000 - - -
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-17-MT-TV-RD-02 3,000 3,000 - - -
-17-MT-TV-RD-03 4,000 4,000 - - -
-17-MT-TV-RD-04 11,000 5,500 5,500 - -
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-17-MT-WJ-AW-03 2,500 2,500 - - -
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-17-MT-WJ-FS-04 250 250 - - -
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-17-MT-WJ-OF-05 7,000 7,000 - - -
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-17-MT-WJ-PW-03 - - - - -
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-17-MT-WJ-RD-04 15,000 8,000 7,000 - -
-17-MT-WJ-RD-05 248,500 202,155 33,393 502 -
-17-MT-WJ-RD-06 90,787 80,986 (1) - 7,566
-17-MT-WJ-RD-07 - - - - -
-17-MT-WJ-RD-08 10,000 - (54,429) 5,962 -
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-17-MT-WJ-RX-04 - - - - -
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-17-MT-WJ-RX-09 100,000 100,000 - -
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-17-MT-WJ-TF-05 115,000 106,967 (0) 1,515 14,375
-17-MT-WJ-TF-06 84,000 58,101 18,754 915 -
-17-MT-WJ-TF-07 5,500 5,500 - - -
-17-MT-WJ-TF-08 138,000 122,148 0 4,605 9,417
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-17-MT-WJ-TF-10 16,500 10,861 (0) - -
-17-MT-WJ-TF-11 - - - - -
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-17-MT-WJ-VU-05 - - - - -
-17-MT-WJ-VU-06 17,200 17,200 - - 5,733
-17-MT-WJ-VU-07 15,500 15,500 - - -
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-17-MT-WM-FS-02 6,000 4,134 0 - 500
-17-MT-WM-FS-03 - - - - -
-17-MT-WM-FS-04 5,000 - 5,000 - -
-17-MT-WM-FS-05 6,000 1,194 - 1,007 -
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-17-MT-WM-FS-07 - - - - -
-17-MT-WM-FS-08 - - - - -
-17-MT-WM-FS-09 - - - - -
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-17-MT-WM-FS-11 - - - - -
-17-MT-WM-FS-12 - - - - -
-17-MT-WM-FS-13 5,000 3,000 2,000 - -
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-17-MT-WM-MP-03 1,000 1,000 - - -
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-17-MT-WM-MP-05 - - - - -
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-17-MT-WM-OF-06 5,000 5,000 - - -
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-17-MT-WM-PW-03 - - - - -
-17-MT-WM-PW-04 4,000 4,000 - - -
-17-MT-WM-PW-05 6,000 6,000 - - -
-17-MT-WM-PW-06 5,000 5,000 - - -
-17-MT-WM-PW-07 20,000 20,000 - - -
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-17-MT-WM-TF-01 1,000 1,000 - - -
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-17-MT-WM-TF-05 - - - - -
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-17-MT-WM-TF-08 - - - - -
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-17-MT-WM-TF-12 3,000 3,000 - - -
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-17-MT-WM-UG-02 2,400 2,400 - - 200
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-17-MT-KN-AW-03 8,000 - (7,780) 986 -
-17-MT-KN-AW-04 20,000 14,093 - - -
-17-MT-KN-AW-05 - - (27,869) - -
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-17-MT-KN-EF-01 - - - - -
-17-MT-KN-EF-02 - - - - -
-17-MT-KN-EF-03 6,000 6,000 - - -
-17-MT-KN-EF-04 2,000 2,000 - - -
-17-MT-KN-EF-05 133,000 107,846 0 4,934 -
-17-MT-KN-EF-06 9,000 16,000 (22,590) 2,570 3,000
-17-MT-KN-EF-07 183,000 91,008 1,008 37,157 36,600
-17-MT-KN-EF-08 5,000 17,000 (19,796) 2,629 1,250
-17-MT-KN-EF-09 - - - - -
-17-MT-KN-EF-10 60,000 13,333 46,667 - -
-17-MT-KN-FC-01 - - - - -
-17-MT-KN-FS-01 18,000 15,824 0 - 2,250
-17-MT-KN-FS-02 72,000 47,371 23,686 - 9,000
-17-MT-KN-FS-03 108,000 68,820 17,205 656 -
-17-MT-KN-FS-04 5,000 5,000 - - -
-17-MT-KN-FS-05 36,000 33,807 0 - 5,143
-17-MT-KN-FS-06 - - (8,133) 3,794 -
-17-MT-KN-FS-07 24,000 22,718 (0) - 2,400
-17-MT-KN-FS-08 28,000 - (52,495) 29,448 -
-17-MT-KN-FS-09 2,000 - (8,533) - 222
-17-MT-KN-FS-10 20,000 20,000 - - 2,000
-17-MT-KN-FS-11 - - - - -
-17-MT-KN-FS-12 - - (9,905) 8,908 -
-17-MT-KN-FS-13 90,000 40,000 50,000 - -
-17-MT-KN-MF-01 1,400 1,400 - - -
-17-MT-KN-MF-02 6,000 6,000 - - -
-17-MT-KN-MF-03 4,000 4,000 - - -
-17-MT-KN-MF-04 1,200 1,200 - - -
-17-MT-KN-MF-05 800 800 - - -
-17-MT-KN-MF-06 - - - - -
-17-MT-KN-MP-01 10,000 8,202 (0) 1,582 -
-17-MT-KN-MP-02 95,000 135,000 (50,960) 5,725 7,917
-17-MT-KN-MP-03 - - - - -
-17-MT-KN-MP-04 - - - - -
-17-MT-KN-MP-05 500 - 500 - -
-17-MT-KN-MP-06 20,400 20,400 - - -
-17-MT-KN-MP-07 4,000 4,000 - - -
-17-MT-KN-OF-01 7,000 - (8,917) 2,082 -
-17-MT-KN-OF-02 1,000 1,000 - - -
-17-MT-KN-OF-03 268,000 200,000 13,474 24,091 -
-17-MT-KN-OF-04 - - - - -
-17-MT-KN-OF-05 20,000 20,000 - - -
-17-MT-KN-OF-06 15,000 15,000 0 - -
-17-MT-KN-OF-07 - - - - -
-17-MT-KN-PI-01 - - - - -
-17-MT-KN-PI-02 - - - - -
-17-MT-KN-PI-03 324,600 249,257 - 10,313 23,000
-17-MT-KN-PI-04 - - - - -
-17-MT-KN-PI-05 72,000 30,998 - 19,948 14,400
-17-MT-KN-PI-06 2,000 - (4,758) 2,093 -
-17-MT-KN-PI-07 307,160 282,954 0 996 24,444
-17-MT-KN-PI-08 3,600 3,600 - - -
-17-MT-KN-PI-09 - - - - -
-17-MT-KN-PI-10 132,000 132,000 - - -
-17-MT-KN-PI-11 81,700 81,700 - - 20,425
-17-MT-KN-PI-12 - - - - -
-17-MT-KN-PI-13 100,000 - 100,000 - -
-17-MT-KN-PI-14 - - (27,227) 7,791 -
-17-MT-KN-PI-15 - - (49,815) 20,587 -
-17-MT-KN-PI-16 - - (1,829) - -
-17-MT-KN-PW-01 12,000 12,000 - - -
-17-MT-KN-PW-02 125,000 106,277 - 15,020 -
-17-MT-KN-PW-03 2,000 (850) - - -
-17-MT-KN-PW-04 4,000 - (21,303) 750 -
-17-MT-KN-PW-05 909,280 850,000 20,143 15,330 51,111
-17-MT-KN-PW-06 12,000 17 - 778 -
-17-MT-KN-PW-07 25,000 17,916 - 917 -
-17-MT-KN-PW-08 120,000 106,667 13,333 - 10,000
-17-MT-KN-PW-09 - - (8,464) - -
-17-MT-KN-RA-01 - - - - -
-17-MT-KN-RD-01 2,000 2,000 - - -
-17-MT-KN-RD-02 - - - - -
-17-MT-KN-RD-03 5,000 5,000 - - -
-17-MT-KN-RD-04 17,000 17,000 - - -
-17-MT-KN-RD-05 16,000 16,000 - - -
-17-MT-KN-RD-06 9,000 9,000 - - -
-17-MT-KN-RD-07 5,000 5,000 - - -
-17-MT-KN-RD-08 - - - - -
-17-MT-KN-RD-09 - - - - -
-17-MT-KN-RD-10 - - - - -
-17-MT-KN-RD-11 - - - - -
-17-MT-KN-RD-12 - - - - -
-17-MT-KN-RD-13 8,000 8,000 - - -
-17-MT-KN-RX-01 - - - - -
-17-MT-KN-RX-02 129,000 129,000 - - -
-17-MT-KN-RX-03 150,000 150,000 - - -
-17-MT-KN-RX-04 150,000 150,000 - - -
-17-MT-KN-RX-05 50,000 50,000 (0) - -
-17-MT-KN-SA-01 - - - - -
-17-MT-KN-SA-02 - - (16,319) - -
-17-MT-KN-SA-03 - - - - -
-17-MT-KN-SA-04 - - - - -
-17-MT-KN-SA-05 - - - - -
-17-MT-KN-SA-06 - - (6,699) - -
-17-MT-KN-SA-07 - - - - -
-17-MT-KN-SA-08 - - - - -
-17-MT-KN-SA-09 - - - - -
-17-MT-KN-SA-10 - - - - -
-17-MT-KN-SA-11 - - - - -
-17-MT-KN-SA-12 - - - - -
-17-MT-KN-ST-01 - 65,000 (164,468) 29,299 -
-17-MT-KN-ST-02 - - - - -
-17-MT-KN-ST-03 - - - - -
-17-MT-KN-ST-04 - - - - -
-17-MT-KN-ST-05 - - - - -
-17-MT-KN-ST-06 - - (72,418) 2,993 -
-17-MT-KN-ST-07 - 120,000 (299,293) 46,189 -
-17-MT-KN-ST-08 - - (29,667) - -
-17-MT-KN-ST-09 - - - - -
-17-MT-KN-ST-10 - 15,000 (89,600) 6,700 -
-17-MT-KN-ST-11 - 30,000 (207,978) 13,781 -
-17-MT-KN-ST-12 - 15,000 (301,191) 127,253 -
-17-MT-KN-ST-13 - 130,000 (317,876) 4,594 -
-17-MT-KN-ST-14 206,500 200,729 0 - -
-17-MT-KN-ST-15 816,500 775,247 5,247 - -
-17-MT-KN-ST-16 636,000 636,000 - - -
-17-MT-KN-ST-17 1,896,500 420,000 1,476,500 - 189,650
-17-MT-KN-TF-01 - - - - -
-17-MT-KN-TF-02 22,000 22,000 - - 3,667
-17-MT-KN-TF-03 84,000 36,000 29,262 5,390 -
-17-MT-KN-TF-04 250,000 80,000 33,434 14,215 31,250
-17-MT-KN-TF-05 12,000 - (3,050) 1,332 -
-17-MT-KN-TF-06 281,220 120,000 (48,862) 69,857 11,250
-17-MT-KN-TF-07 - - - - -
-17-MT-KN-TF-08 30,000 30,000 - - -
-17-MT-KN-TF-09 60,000 26,268 26,268 1,477 10,000
-17-MT-KN-TF-10 20,000 18,833 (0) - -
-17-MT-KN-TF-11 - - - - -
-17-MT-KN-TF-12 (40,617) - (40,617) - -
-17-MT-KN-UG-01 2,987,426 2,595,000 30,243 112,061 198,286
-17-MT-KN-UG-02 16,200 - (27,491) 12,569 -
-17-MT-KN-VU-01 - - - - -
-17-MT-KN-SB-01 320,000 106,667 213,333 - 26,667
-17-MT-KN-SB-02 50,000 30,000 (76,972) 36,902 -
-17-MT-KN-SB-03 - - (18,193) 4,502 -
-17-MT-KN-SB-04 - - (11,372) 3,943 -
-17-MT-KN-SB-05 - - - - -
-17-MT-KN-SB-06 - - (5,127) 2,818 -
-17-MT-KN-SB-07 - - (5,684) 1,034 -
-17-MT-KN-SB-08 - - - - -
-17-MT-KN-SB-09 - 30,000 (67,218) 4,629 -
-17-MT-KN-LR-01 - - - - -
Budget > 855,529.00

Level Budget Check
4 $40,791,546 $34,474,849 -$290 $1,329,505
5 $40,791,546 $34,474,849 -$290 $1,329,505
6 $40,791,546 $34,474,849 -$290 $1,329,505
Difference
4&5 $0 $0 $0
5&6 $0 -$0 $0
4&6 $0 -$0 $0
Total $0.00 $0.00 $0.00
Q1
Jan Feb Mar
MAR
JAN Variations FEB Claimed FEB F1 FEB Variations MAR Claimed MAR F1 Variations
1,435 - 1,667 1,667 37 1,667 1,629

- - - - - - -
1,550 - - - - - -
- - - - - 2,000 2,000
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- 617 5,000 4,383 7,804 - (7,804)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 251 - (251)
(278) - - - - - -
(605) - - - 89 567 478
- - - - - - -
- - - - - - -
- - - - - - -
- 247 - (247) 3,829 - (3,829)
- - - - - - -
- 601 - (601) 151 - (151)
- - - - - - -
- - - - - - -
2,000 - - - - - -
(772) 843 - (843) 1,887 17,300 15,413
(994) 762 4,786 4,024 3,882 - (3,882)
500 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - 143 - (143)
- - - - - 1,000 1,000
- - - - - - -
- - - - - 1,000 1,000
(7,533) 9,470 - (9,470) 9,157 1,450 (7,707)
1,954 1,795 6,417 4,621 1,143 6,417 5,274
- - - - - - -
(114) 132 - (132) 4,884 - (4,884)
(2,787) - - - - - -
- - - - - - -
- - - - - - -
- - - - 145 10,000 9,855
- - - - 366 500 134
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- 2,307 - (2,307) - - -
- - - - - - -
- - - - - - -
(456) (7,951) - 7,951 19,791 - (19,791)
- - - - - 30,000 30,000
1,500 - 1,500 1,500 - 1,500 1,500
- - - - - 1,000 1,000
- - - - 656 - (656)
- - - - - - -
- - - - - - -
- - - - - - -
12,000 - - - - - -
- - - - - - -
- - - - - 10,000 10,000
4,747 13,906 6,200 (7,706) 30,933 6,200 (24,733)
(18) 180 666 485 4,114 666 (3,448)
- - - - - 750 750
- - - - - 3,500 3,500
(4,904) - - - 1,642 6,083 4,442
- - - - - - -
(1,885) 8,634 8,750 116 30,980 8,750 (22,230)
13,500 - 13,500 13,500 - 13,500 13,500
- - - - - - -
- - - - - - -
- - - - 270 - (270)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,876 - (1,876) - - -
- - - - - - -
- - - - - 7,500 7,500
- 1,004 - (1,004) 251 - (251)
- - - - - - -
- - - - 1,017 - (1,017)
- - - - 2,166 - (2,166)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,000 1,000 - - -
- 1,621 - (1,621) 11,686 - (11,686)
16,333 623 - (623) 1,883 - (1,883)
- 1,004 2,211 1,207 - - -
(10,649) 1,668 - (1,668) 10,017 - (10,017)
(434) 801 3,306 2,505 151 3,306 3,155
17,165 37,878 37,340 (538) 89,003 - (89,003)
(1,294) 1,882 - (1,882) 1,808 - (1,808)
- - - - 1,371 3,000 1,629
- - - - - - -
(6,278) 319 - (319) 2,573 - (2,573)
- - - - - - -
- - 25,000 25,000 - - -
(8,972) 61,477 22,880 (38,597) 67,537 22,880 (44,657)
14,935 - 16,640 16,640 - 16,640 16,640
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(3,062) - - - - - -
- - - - - - -
- - - - - 500 500
- - - - - - -
- 247 - (247) - - -
- - - - - 2,000 2,000
- - - - - - -
- - - - - 1,500 1,500
- - - - - - -
- - - - - - -
- 3,226 - (3,226) 3,226 - (3,226)
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,550 3,550 - - -
- - - - - - -
- - - - - - -
- 674 3,000 2,326 123 - (123)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 191 - (191) 702 25,000 24,298
- - - - - - -
- - 40,000 40,000 - 40,000 40,000
- 788 - (788) 133,430 23,571 (109,858)
- - - - - - -
- - - - - - -
5,200 - 5,200 5,200 - 5,200 5,200
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,500 - 1,500 1,500 - 1,500 1,500
- - - - - - -
(1,468) 6,486 3,120 (3,366) 9,916 3,120 (6,796)
5,200 - 5,200 5,200 - 5,200 5,200
- - - - - - -
- - - - - - -
- - - - - - -
1,250 - 1,250 1,250 276 1,250 974
- - - - - - -
- - - - 40 - (40)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 5,250 5,250
(361) 1,270 - (1,270) 621 - (621)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,000 - - - 1,014 - (1,014)
- - - - - - -
- - - - - - -
- 130 - (130) 130 - (130)
5,875 - - - - - -
- - - - - - -
- 212 - (212) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 4,500 4,500 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(285) - 2,000 2,000 - - -
(211) - 1,200 1,200 463 - (463)
1,000 - 1,000 1,000 - 1,000 1,000
- 141 - (141) 259 - (259)
(60) - - - - 1,188 1,188
- - - - - - -
- - - - - - -
- 331 - (331) 145 - (145)
- - - - - - -
2,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 259 - (259) 518 - (518)
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,000 3,000 - - -
- - - - - - -
1,948 - 3,250 3,250 - 3,250 3,250
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
14,038 1,315 - (1,315) 1,720 - (1,720)
- - - - - - -
- - 3,674 3,674 1,416 - (1,416)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
540 - - - - - -
- - - - - 2,000 2,000
- - - - - - -
- - 5,350 5,350 - - -
- - - - - 8,000 8,000
(565) 5,375 - (5,375) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 122 - (122) 413 - (413)
(11,570) - - - 3,727 - (3,727)
- 396 - (396) 346 - (346)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,333 2,333
233 212 - (212) - - -
- - - - - 8,000 8,000
(285) 2,075 - (2,075) - - -
- 130 - (130) 519 2,333 1,814
- 283 - (283) - - -
- - - - - - -
- - - - - - -
- - - - - - -
5,566 4,590 6,240 1,650 1,550 6,240 4,690
7,696 1,704 8,320 6,616 - 8,320 8,320
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 269 - (269) 880 - (880)
- - - - 2,112 - (2,112)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 2,700 2,700 - - -
- - - - - - -
- 462 - (462) - - -
- - - - - - -
- 12,366 5,000 (7,366) 9,936 5,000 (4,936)
- - - - - - -
- - - - - - -
(3,973) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 648 - (648)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 162 - (162)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 500 500
- - - - - - -
- - - - - - -
- - - - - - -
- 162 - (162) - - -
- - - - - 2,000 2,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 162 - (162) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(1,134) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 500 500
- - - - 2,268 - (2,268)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 13,924 - (13,924) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(1,669) - - - - 2,500 2,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(7,222) - - - - - -
- - - - - - -
(324) 729 - (729) - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
(509) - - - - - -
- - - - - - -
(124) - 4,000 4,000 7,106 - (7,106)
- - - - - - -
1,973 156 - (156) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(4,229) 16,130 7,273 (8,857) 17,595 7,273 (10,322)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 180 - (180) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(820) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,400 - - - - - -
- - - - - - -
1,500 - 1,500 1,500 - 1,500 1,500
(1,814) - - - - - -
- - - - - - -
- - - - - - -
(4,168) 2,656 - (2,656) 378 4,333 3,955
(13,400) 3,929 958 (2,970) 3,833 958 (2,875)
(213) - 500 500 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 5,000 5,000
- - - - - - -
2,786 2,160 - (2,160) - 2,786 2,786
- - - - - 4,000 4,000
- - - - - - -
- - - - - - -
- - - - - - -
- 180 - (180) - - -
- - - - - - -
- - - - - - -
- 233 - (233) - - -
- - - - - - -
- - - - - - -
- 180 - (180) 1,134 - (1,134)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 500 500
2,078 497 2,267 1,770 159 2,267 2,107
- - - - - - -
(666) 383 - (383) 2,955 5,333 2,378
(84) 1,872 - (1,872) - - -
- - - - - - -
- - - - - 700 700
(145) 71 - (71) 1,666 - (1,666)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 251 - (251) - - -
5,267 1,042 - (1,042) 2,735 - (2,735)
- - - - - - -
- - 250 250 - - -
- - - - - - -
- (581) - 581 - - -
- - - - 467 1,000 533
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 395 - (395) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 177 - (177) 151 - (151)
- - - - - - -
(541) 70 - (70) - - -
- - - - - - -
(1,354) - - - 1,016 - (1,016)
- - - - - - -
(278) 5,301 - (5,301) 15,218 - (15,218)
(605) 1,210 - (1,210) - - -
- - - - - - -
750 4,587 750 (3,837) 4,939 - (4,939)
- - - - - - -
- - - - - - -
- - - - - - -
2,600 - 2,600 2,600 - 2,600 2,600
3,120 - 3,120 3,120 - 3,120 3,120
- - - - - - -
- - 2,500 2,500 - - -
- - - - - 250 250
- - - - - - -
- - - - - - -
4,000 - - - - - -
- - 600 600 - - -
- - - - - - -
- 1,194 - (1,194) 437 - (437)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 50 - (50)
- - - - - 1,500 1,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,250 1,250
- - - - - 2,000 2,000
- 704 - (704) 3,484 13,600 10,116
- - - - - - -
- - - - - - -
3,500 - 3,500 3,500 4,555 3,500 (1,055)
- - - - - - -
- - - - 740 - (740)
- - - - 1,269 - (1,269)
- - - - 1,097 - (1,097)
- - - - - 1,250 1,250
- - - - - - -
- - 1,800 1,800 - - -
- - - - - - -
(145) 872 - (872) 4,255 - (4,255)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,500 1,500
750 - - - 433 - (433)
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - 1,000 1,000 - - -
- - - - - - -
- - - - - 625 625
- - - - - - -
- - - - - - -
(366) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,200 454 - (454) 1,530 1,200 (330)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 2,392 - (2,392)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 476 - (476)
- - - - - - -
- - 1,000 1,000 - - -
(3,386) 954 - (954) 2,125 22,167 20,041
- - - - - - -
(1,265) - - - - 1,250 1,250
6,147 6,168 17,500 11,332 9,909 - (9,909)
850 - 850 850 - 850 850
- - - - - - -
- - - - - 500 500
- - 4,000 4,000 - - -
- - - - 195 - (195)
- - 1,500 1,500 - - -
- - 2,000 2,000 - - -
- - - - - 5,333 5,333
13,000 - - - - - -
- - - - - 200 200
(1,736) 939 - (939) 4,705 - (4,705)
- - - - - - -
- - - - - - -
- - - - - - -
- - 2,500 2,500 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 704 - (704) 10,670 10,000 (670)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(733) - - - 8,836 - (8,836)
- - - - - - -
- - - - 4,894 - (4,894)
- - - - - - -
- - - - 559 - (559)
- - - - - - -
- 1,474 - (1,474) - 800 800
- - - - 729 9,800 9,071
- 5,065 - (5,065) - - -
- - - - - - -
- - - - 1,312 - (1,312)
- 3,503 - (3,503) - - -
- - - - - - -
- - 2,000 2,000 - - -
6,381 5,926 6,480 554 3,056 6,480 3,424
4,320 9,209 4,320 (4,889) - 4,320 4,320
- - - - - 1,500 1,500
- - - - - 500 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 8,002 - (8,002)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 7,000 7,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(1,815) - - - - - -
- 475 - (475) - 4,000 4,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - (10,186) - 10,186
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 197 - (197) 78 - (78)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 500 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
500 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 2,361 - (2,361) - - -
- - - - - - -
- 284 - (284) - - -
- - - - - - -
- 356 - (356) - 500 500
- - - - - - -
- - - - 865 - (865)
- - - - - - -
- - - - - - -
- - - - - 250 250
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 3,000 3,000
- - - - - - -
(686) - - - - 500 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 500 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 119 - (119) - 2,000 2,000
- - - - - - -
- - - - - - -
- 356 - (356) - - -
- - - - - - -
- 238 - (238) - - -
- - - - - 5,000 5,000
- 4,129 - (4,129) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(2,169) 8,511 - (8,511) 11,711 - (11,711)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 302 - (302)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 250 250 - - -
- - - - - - -
- - - - 4,873 - (4,873)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 15,000 15,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 3,000 3,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(92) 46 - (46) 275 4,000 3,725
- - - - - - -
- - - - 230 - (230)
- - - - - - -
- - - - 9,439 - (9,439)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 194 - (194) 1,528 - (1,528)
- - 3,000 3,000 - - -
- - - - - - -
- - - - - - -
- 184 - (184) 230 2,000 1,771
(8,754) 184 3,000 2,816 321 - (321)
- - - - - - -
- - - - - - -
- - - - - 5,000 5,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,500 1,500 - - -
- - - - - - -
500 - - - - - -
- - - - - - -
(679) 456 - (456) 413 7,500 7,087
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,000 1,000 - - -
- - - - - - -
- 1,201 - (1,201) 622 1,400 778
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 621 - (621)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 623 - (623) - - -
- - - - - - -
- - - - - - -
- - - - - 50,000 50,000
- - - - 386 - (386)
(2,479) 780 - (780) 92 - (92)
- - - - - 4,500 4,500
- - - - - - -
- - - - - 8,000 8,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(1,863) - - - - - -
- - - - - - -
- - - - 907 - (907)
- - - - - - -
- (5,732) - 5,732 - - -
- - - - - - -
- - - - - - -
- - - - - - -
(4,939) - - - - 1,000 1,000
- - - - - - -
- - 1,000 1,000 - - -
- - - - - - -
- - - - - - -
- - 1,500 1,500 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(826) 46 - (46) 230 2,000 1,771
(734) 459 - (459) 367 - (367)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 275 - (275) 275 - (275)
- - - - - - -
- - - - 454 - (454)
(230) - - - 367 - (367)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(459) 2,111 - (2,111) 2,815 - (2,815)
(1,574) - - - - - -
2,220 - - - - - -
(509) - - - - - -
- - - - - - -
- 1,478 - (1,478) 8,425 6,000 (2,425)
300 - - - - - -
(367) 1,375 - (1,375) 3,231 - (3,231)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 7,534 - (7,534) 12,225 20,000 7,775
- - - - - - -
(4,389) 2,224 - (2,224) 17,467 - (17,467)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 5,000 5,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,000 1,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,250 2,250
- - - - - - -
- - - - 727 - (727)
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - 1,000 1,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,000 - - - - - -
(5,400) (11,035) - 11,035 4,320 - (4,320)
(10,588) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5,000 - - - - - -
(1,566) - - - 15,444 - (15,444)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(30,827) 8,499 15,083 6,585 2,722 15,083 12,362
- - - - - - -
- 144 - (144) 9,430 21,667 12,237
- - - - - - -
- - - - - - -
- - - - - - -
5,000 - 5,000 5,000 - 5,000 5,000
- - - - - - -
- - - - - - -
- - - - - - -
5,047 - 6,240 6,240 1,877 6,240 4,363
4,160 1,022 4,160 3,138 2,205 4,160 1,955
- - - - - - -
- - - - 1,625 6,000 4,375
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 2,827 - (2,827)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 346 - (346) 389 - (389)
- - 3,000 3,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 6,000 6,000 2,074 - (2,074)
6,625 603 - (603) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 4,666 - (4,666)
- - - - - - -
- - - - - - -
- - - - - - -
500 308 - (308) - - -
- - - - - - -
- - - - - 750 750
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 8,876 - (8,876)
- - - - - 2,167 2,167
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
2,167 - 2,167 2,167 2,500 2,167 (334)
- - - - - - -
- - - - - 500 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 779 - (779) 16,248 21,667 5,419
- - - - - - -
5,375 - - - 1,141 - (1,141)
- 3,778 - (3,778) - 2,000 2,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 684 - (684)
- - - - - - -
- - - - - - -
- - - - - 6,000 6,000
4,400 - - - - - -
- - - - - - -
- - - - 378 - (378)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,239 -
- - - - 1,804 - (1,804)
- - - - 2,158 - (2,158)
- 1,039 - (1,039) 652 - (652)
- - 1,500 1,500 1,141 - (1,141)
- - - - - - -
- - - - - - -
- - - - - - -
(826) 594 - (594) 913 - (913)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,989 4,835 6,480 1,645 7,429 6,480 (949)
4,320 3,065 4,320 1,255 - 4,320 4,320
- - - - - - -
- - - - - - -
- - - - 387 - (387)
- - - - - - -
- - - - 243 - (243)
- - - - - - -
- - - - - - -
- - - - - - -
- 567 - (567) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 73 - (73)
- 1,560 - (1,560) - - -
(283) 2,723 - (2,723) 514 - (514)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,500 - - - - - -
- - - - - - -
- - - - - - -
- 319 - (319) 637 - (637)
- - - - 314 - (314)
- 2,675 - (2,675) 3,319 6,500 3,181
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(5,526) 2,969 - (2,969) 2,267 - (2,267)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 907 - (907)
- - - - 186 - (186)
- - - - - - -
- - 250 250 - - -
- - - - - 667 667
- - - - - - -
- - - - - - -
- 275 - (275) - - -
250 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 319 - (319) 987 - (987)
- - - - - - -
- - - - - - -
- 531 - (531) - 4,167 4,167
- - - - - 2,000 2,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 19,600 19,600
- - - - - - -
- - 300 300 286 - (286)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 184 - (184)
- - - - - - -
450 - - - - - -
- 1,004 - (1,004) - - -
- - - - - - -
- - - - 165 - (165)
- - - - - - -
- - - - - - -
- - 3,550 3,550 - - -
- - - - - 833 833
- 2,244 - (2,244) 6,950 - (6,950)
- - - - - - -
(728) - - - - - -
- - - - - - -
(565) 567 - (567) 707 - (707)
- - - - - - -
- - - - - - -
- - - - 921 - (921)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,500 1,500
- - - - - - -
- - - - 112 - (112)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(728) 703 - (703) 96 - (96)
- 3,341 - (3,341) 95,640 106,833 11,193

- - - - - - -
1,500 - 1,500 1,500 - - -
- 259 800 541 - - -
- - - - - - -
- - - - 927 - (927)
- - - - 1,982 4,833 2,852
(285) 2,584 - (2,584) 2,851 5,267 2,415
- - - - - - -
(8,420) 1,602 - (1,602) 21,735 - (21,735)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,841 6,098 6,240 142 5,822 6,240 418
6,271 4,130 6,933 2,804 2,148 6,933 4,785
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 4,287 - (4,287)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 6,375 - (6,375)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 139 - (139) - - -
500 - 500 500 - 500 500
- - - - - - -
- - - - - - -
(3,050) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(120) - - - 437 5,000 4,563
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 2,361 - (2,361) 2,398 - (2,398)
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
- - - - - - -
5,000 - 5,000 5,000 - 5,000 5,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
- 8,431 - (8,431) 9,526 - (9,526)
- 518 - (518) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(244) (0) - 0 7,001 - (7,001)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 16,794 - (16,794)
- (3,510) - 3,510 - 2,500 2,500
- 540 - (540) 5,850 - (5,850)
- 446 - (446) - - -
- - - - 707 - (707)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(4,422) 943 - (943) 12,740 20,000 7,260
(3,630) 943 - (943) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(293) - - - - 2,500 2,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,500 2,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
3,500 - 3,500 3,500 - 3,500 3,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(432) - - - - - -
- 248 - (248) 76 - (76)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 750 750 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 96 - (96) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- (373) - 373 774 - (774)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 250 250
- - - - 5,698 2,000 (3,698)
- - - - - - -
- - - - - - -
- - - - - - -
- 1,197 - (1,197) 76 500 424
(984) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 141 - (141)
- - - - - - -
- - - - - - -
- 183 4,560 4,377 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
750 - 750 750 1,278 750 (528)
- - - - - 500 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- (30,552) - 30,552 - - -
- - - - - - -
- - - - 90 - (90)
- - - - - - -
(11,894) 772 8,100 7,328 2,494 8,100 5,606
- - - - - - -
5,986 - 8,750 8,750 - - -
- - - - - - -
- - - - - - -
(28) 4,615 - (4,615) 774 - (774)
- - - - - - -
- - - - - - -
- - - - - - -
5,200 - 5,200 5,200 - 5,200 5,200
3,120 - 3,120 3,120 - 3,120 3,120
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(179) 87 - (87) - - -
(2,224) - - - - - -
- - - - - - -
- - - - - - -
(24,007) 29,407 - (29,407) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 3,600 3,600
- - - - 106 - (106)
- - - - - - -
(130) - - - - - -
- - - - 1,085 - (1,085)
- - - - - - -
- - - - - - -
8,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(4,457) 1,933 - (1,933) - - -
- - - - - - -
- - - - - - -
- - - - 407 - (407)
- - - - - - -
- - - - - - -
1 - - - - 5,000 5,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,337 - (3,337) 1,528 3,000 1,472
- - - - - 5,000 5,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 12,000 12,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
2,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - 5,000 5,000
- - - - - 5,000 5,000
(333) - - - - 5,000 5,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
29,626 278 - (278) 29,626 - (29,626)
(5,309) - - - - - -
(648) 3,136 - (3,136) 2,333 - (2,333)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
- - - - - - -
- - - - - 2,000 2,000
- - - - - - -
(3,235) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
(4,244) 2,969 - (2,969) 2,621 - (2,621)
- - - - - - -
(1,051) 45 - (45) - - -
- - - - - - -
- - - - - - -
- - - - - - -
(810) 3,851 - (3,851) (930) 2,500 3,430
- - - - - - -
(7,175) - - - - 1,000 1,000
- - - - - - -
- - - - - - -
(10,134) 6,889 7,500 611 37,879 7,500 (30,379)
(500) 7,341 - (7,341) - 2,000 2,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,500 2,500
- - - - - - -
- - - - - - -
(4,404) 1,489 - (1,489) - - -
- - - - - - -
- - - - - 3,000 3,000
- - - - - - -
- 10,584 - (10,584) (10,069) 2,000 12,069
- - - - - 500 500
- - - - - - -
- - - - - - -
(158) - - - - - -
- - - - - - -
- - - - - - -
(158) - - - 443 - (443)
- 2,833 - (2,833) 1,003 - (1,003)
- - - - - - -
- 234 - (234) 2,220 - (2,220)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 3,000 3,000
- 1,149 - (1,149) 982 - (982)
(2,143) 2,834 - (2,834) 1,086 - (1,086)
(4) 136 - (136) - - -
- - - - - - -
- 2,712 - (2,712) 50 - (50)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(2,890) 17,964 - (17,964) 1,460 - (1,460)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,451 - (1,451) 714 - (714)
328 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 626 - (626)
- 46 - (46) - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 766 - (766)
- - - - - - -
- 3,566 - (3,566) - 3,000 3,000
(500) 6,667 - (6,667) 4,047 5,000 953
- - - - - - -
- 390 - (390) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 459 - (459)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 250 250 - - -
- 278 - (278) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 5,179 - (5,179) - - -
1,000 - 1,000 1,000 - 1,000 1,000
- - - - - - -
(397) - - - - 7,000 7,000
- - - - - - -
(158) - - - - - -
- - - - - - -
- - - - - - -
(2,540) 16,508 - (16,508) 5,193 2,000 (3,193)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(1,997) - - - - - -
- - - - - - -
- 337 - (337) 3,408 - (3,408)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 540 - (540)
- - - - - 1,000 1,000
8,506 - - - - - -
- - - - 346 - (346)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(158) 138 - (138) - - -
(2,944) - - - 149 - (149)
(3,907) - - - 2,441 30,000 27,559
- 468 1,000 532 1,021 - (1,021)
(3,635) 15,319 39,000 23,681 51,370 7,000 (44,370)
- - - - - 500 500
- 907 - (907) - - -
(509) 92 - (92) - - -
(4,481) 17,265 - (17,265) - - -
- - - - - - -
- - - - - - -
- - - - - - -
(38,509) 41,560 19,000 (22,560) 65,285 23,800 (41,485)
(6,725) 11,206 - (11,206) 9,715 8,000 (1,715)
- - - - - - -
- - 1,100 1,100 - 1,000 1,000
- 4,133 - (4,133) 4,624 1,250 (3,374)
- - - - - - -
- - - - - - -
- - - - - - -
(2,004) - - - 536 - (536)
- - - - - 3,000 3,000
- - - - - - -
(778) 878 - (878) 3,866 2,000 (1,866)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 4,000 4,000 672 - (672)
- 3,001 - (3,001) - - -
- - - - - - -
(1,181) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,000 1,000 - - -
- - - - - - -
821 8,420 1,700 (6,720) 3,712 1,700 (2,012)
- 1,669 - (1,669) - - -
1,500 8,035 - (8,035) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
- - - - - - -
- - - - - - -
- - - - - - -
- - 2,000 2,000 - - -
- 8,151 - (8,151) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
841 356 - (356) - 1,100 1,100
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 6,500 6,500 - - -
(719) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(14) 540 - (540) 5,400 - (5,400)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
500 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(2,182) - - - - - -
- - - - - - -
- 972 - (972) - 18,750 18,750
- - - - - - -
(1,430) 136 - (136) - - -
- - - - - 3,000 3,000
- - - - - - -
- 251 - (251) - 8,000 8,000
- - - - - - -
- 24,083 - (24,083) 35,932 - (35,932)
- - - - - - -
- - - - - - -
- - - - - 9,000 9,000
(447) 200 - (200) - - -
- - 1,375 1,375 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,000 - 2,000 2,000 - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- 431 - (431) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(2,280) 1,516 - (1,516) 4,893 - (4,893)
- - - - - - -
(543) 5,122 - (5,122) 2,996 5,143 2,147
(308) - - - - 1,500 1,500
- - - - - - -
- - - - - - -
- 1,507 10,000 8,493 - 10,000 10,000
21,869 - 17,333 17,333 1,358 17,333 15,976
- - 4,000 4,000 - - -
- - - - - - -
- - - - - - -
- - - - - 2,667 2,667
- - - - - - -
4,912 6,952 6,480 (472) 5,185 6,480 1,295
6,000 8,761 6,000 (2,761) - 6,000 6,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 500 500
- - - - 118 - (118)
- - - - - 750 750
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,000 3,000 - - -
- - - - - - -
- 3,066 - (3,066) - 3,300 3,300
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 551 - (551)
- - - - - - -
- 1,945 - (1,945) - 3,500 3,500
- - - - - - -
1,533 973 1,533 561 2,226 - (2,226)
- - - - - - -
892 2,464 1,175 (1,289) 377 1,175 798
- - - - 118 - (118)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(2,281) 896 - (896) 255 2,250 1,995
(6,030) - - - 236 3,750 3,514
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,167 2,167
- - - - - 100 100
- - 200 200 - 200 200
- - - - - - -
- - - - - - -
- - - - 296 - (296)
(47) 236 - (236) - 250 250
- - 4,125 4,125 - 4,125 4,125
- - - - - - -
- - - - - - -
- - - - - - -
(118) - 1,000 1,000 321 - (321)
- - - - - - -
(47) 236 - (236) - - -
2,264 236 2,500 2,264 - 2,500 2,500
- - 1,000 1,000 - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
(236) - 7,250 7,250 22,952 - (22,952)
- - - - - - -
- - - - - - -
- - - - - - -
- 189 - (189) (675) - 675
- - - - - - -
- - - - - - -
- 647 - (647) - 6,000 6,000
- 3,745 - (3,745) - 26,500 26,500
- 2,504 - (2,504) 3,931 2,750 (1,181)
2,042 236 2,042 1,806 - 2,042 2,042
- - - - - - -
- - - - 2,366 - (2,366)
- - - - - - -
- - - - - - -
- - - - - 500 500
- - - - 545 - (545)
- - - - - - -
- 236 1,500 1,264 - - -
- - - - - - -
- - - - - 1,250 1,250
- - - - - 834 834
- 236 - (236) - - -
4,811 20,907 5,000 (15,907) 7,986 5,000 (2,986)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 4,203 - (4,203)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(947) 90,775 - (90,775) (40,050) - 40,050
(947) 3,537 - (3,537) 56 - (56)
(947) 4,705 - (4,705) - - -
- - - - - - -
- 943 1,767 824 2,587 - (2,587)
- 3,327 - (3,327) - - -
8,395 32,822 9,692 (23,130) 8,151 9,692 1,540
- 756 - (756) - - -
- 532 - (532) 1,361 3,000 1,639
(118) - - - 47 - (47)
- - - - - 2,375 2,375
(103) - - - - - -
- - 4,000 4,000 118 - (118)
- - - - - - -
- - - - - - -
- - - - - - -
(1,528) 3,279 6,240 2,961 6,073 6,240 167
5,203 2,451 6,240 3,789 707 6,240 5,533
- 946 - (946) - - -
2,486 2,792 3,167 375 372 - (372)
- - - - - - -
- 529 - (529) 1,909 - (1,909)
6,798 641 8,000 7,359 13,029 8,000 (5,029)
- - - - 47 - (47)
- - - - - - -
- - - - - - -
- - 5,550 5,550 - - -
- - - - 5,493 3,000 (2,493)
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 10,000 10,000 - - -
- - - - - - -
- 324 - (324) 5,400 - (5,400)
- - - - - - -
- - - - - - -
- 648 - (648) - - -
- - - - - - -
- - - - - - -
- - - - - 80,000 80,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 334 - (334) - - -
- - - - - - -
(1,479) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 5,000 5,000
- - - - - - -
- - - - - - -
- - - - - - -
(9) 535 - (535) 1,104 - (1,104)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 486 - (486) - - -
- 324 - (324) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 10,541 15,000 4,459 13,027 - (13,027)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 810 - (810) 11,110 - (11,110)
- - - - - 4,000 4,000
- - - - - - -
- - - - - - -
- - - - - 3,000 3,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 10,711 - (10,711) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 5,000 5,000
- - - - - - -
- - - - - 500 500
- - - - - - -
- - - - - - -
- 324 - (324) - - -
- - - - - 5,000 5,000
- - - - - 5,000 5,000
- - - - - 10,000 10,000
- - - - - - -
- - - - - - -
- - - - - - -
(7,560) 3,456 - (3,456) - 5,000 5,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 453 - (453) 1,333 - (1,333)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 227 - (227) - - -
- 2,754 - (2,754) - - -
- - - - - - -
(509) - - - - - -
- 259 - (259) 18,405 - (18,405)
- - - - - 15,000 15,000
- 6,359 - (6,359) 9,606 - (9,606)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(13,207) 14,247 28,000 13,753 26,013 28,000 1,987
(3,945) 16,194 8,000 (8,194) 16,148 - (16,148)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(789) 3,070 - (3,070) 4,987 2,500 (2,487)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 16,500 16,500 648 - (648)
- - 545 545 - 545 545
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
- - - - - - -
- - - - - 1,500 1,500
- - - - - - -
- - - - - - -
500 - 500 500 - 500 500
2,000 - 2,000 2,000 - 2,000 2,000
- - - - 3,456 - (3,456)
- - 5,000 5,000 - - -
- - - - 19,332 - (19,332)
- - - - - - -
- - - - - - -
- 10,560 - (10,560) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 500 500
- - - - 154 1,000 846
- - - - - 250 250
(5,918) 5,810 - (5,810) 3,564 8,000 4,436
- - - - - - -
1,000 - 1,000 1,000 - 1,000 1,000
- - - - - - -
750 - 750 750 2,462 750 (1,712)
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 480 - (480) - - -
- - - - - 1,333 1,333
- - 1,000 1,000 - - -
- - - - - - -
- - - - - - -
333 - 333 333 - 333 333
(162) 588 - (588) - - -
- - - - - - -
- - - - - - -
- - - - 734 1,500 766
(778) 276 2,000 1,724 136 - (136)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 4,750 4,750
- - - - - - -
- - - - 1,480 15,000 13,520
- - - - - 2,000 2,000
- - - - - - -
- - - - - - -
- - 2,000 2,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
200 - 200 200 - 200 200
- - 1,500 1,500 - - -
- - 1,000 1,000 - - -
- - - - - - -
- - 9,600 9,600 - - -
- - - - 11,865 - (11,865)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(794) - - - 243 - (243)
- - 2,000 2,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 8,869 - (8,869) - - -
- - 5,000 5,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 2,009 - (2,009)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(53) 394 9,333 8,939 646 - (646)
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- 270 - (270) 36,722 - (36,722)
- - - - - - -
(1,641) - - - 6,447 - (6,447)
- - 5,333 5,333 582 - (582)
- - - - - - -
- - - - - - -
- - - - - 2,500 2,500
- - - - - - -
2,755 3,738 4,000 262 4,958 4,000 (958)
4,320 - 4,320 4,320 - 4,320 4,320
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 138 - (138) - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 556 1,293 737 - - -
- - - - - - -
- - - - - - -
- - - - - 550 550
- - - - 107 - (107)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(275) - - - - 406 406
- - 1,250 1,250 - - -
656 648 796 148 8,276 796 (7,480)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
1,500 1,222 1,500 278 3,666 1,500 (2,166)
- - - - - - -
- - - - - - -
- (195) - 195 - - -
- 140 1,082 942 3,119 1,082 (2,037)
- - - - - - -
- - - - - - -
1,200 (1,329) 1,200 2,529 733 1,200 467
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 1,000
- - - - - - -
- - - - - - -
- - - - - - -
2,556 (67) 4,133 4,200 1,012 4,133 3,121
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 77 - (77)
- - - - - - -
- - - - - - -
- - 2,333 2,333 - - -
- - - - - - -
- - - - 825 1,800 975
- - - - - - -
- - - - - - -
- - - - - - -
(3,616) (603) - 603 12,537 - (12,537)
4,333 - 4,333 4,333 - 4,333 4,333
- - - - - - -
- - - - - - -
(699) - - - 5,277 - (5,277)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(700) 251 - (251) 3,058 20,000 16,942
- - - - - - -
- - - - - - -
- - - - - - -
- 1,004 - (1,004) 1,661 10,571 8,910
- - 8,500 8,500 - - -
- 1,004 - (1,004) 28,914 - (28,914)
- - 3,750 3,750 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 230 2,000 1,770
- - - - - 7,500 7,500
(502) 122 24,850 24,728 12,328 24,850 12,522
7,566 90 7,566 7,475 9,711 7,566 (2,145)
- - - - - - -
(5,962) 13,441 - (13,441) 45,026 - (45,026)
- 291 - (291) 150 500 350
- - - - - - -
- - - - - - -
- - - - - - -
3,000 - 3,000 3,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- -
- - - - - - -
- 987 - (987) 3,209 - (3,209)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 497 - (497)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 962 - (962) - - -
- (1,101) - 1,101 - - -
- - - - - - -
- - - - 1,077 - (1,077)
- - - - - - -
- - - - - - -
- 830 - (830) 1,069 5,000 3,931
- - - - - - -
(856) 4,343 2,000 (2,343) 6,815 - (6,815)
12,860 6,267 - (6,267) 251 14,375 14,124
(915) 1,299 7,636 6,337 4,931 7,636 2,705
- - - - - - -
4,812 6,639 9,417 2,778 4,608 9,417 4,809
3,926 107 4,033 3,926 5,029 4,033 (996)
- 520 - (520) 5,118 - (5,118)
- - - - - - -
- - - - - 4,000 4,000
(1,938) 27,995 8,640 (19,355) 52,081 8,640 (43,441)
8,657 (2,157) 16,200 18,357 - 16,200 16,200
- - - - - - -
- - - - - - -
1,000 - - - 2,920 - (2,920)
5,028 4,180 - (4,180) 15,256 5,137 (10,119)
- - - - - 400 400
- - - - - - -
5,733 - 5,733 5,733 - - -
- - - - - 3,875 3,875
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 28 - (28) - - -
- - - - - - -
- - - - - - -
- - - - 582 - (582)
- - - - - - -
- - - - - - -
- - - - - - -
(456) - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(153) 461 - (461) - - -
500 466 500 34 1,399 500 (899)
- - - - - - -
- - - - - 5,000 5,000
(1,007) 1,016 - (1,016) 2,784 - (2,784)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 500 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(78) - - - 77 - (77)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(32,400) - - - 1,582 - (1,582)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 4,020 - (4,020)
- - - - - - -
- - - - - - -
- - - - - - -
(324) - - - 1,188 - (1,188)
- - - - - - -
- - - - - - -
- 2,047 - (2,047) 291 - (291)
- - - - - - -
- - - - - - -
- - - - - - -
- 1,004 - (1,004) - 500 500
200 - 200 200 - 200 200
- - - - - - -
3,000 - 3,000 3,000 - 3,000 3,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(943) 4,452 22,000 17,548 - - -
- - - - - 3,000 3,000
(986) 12,692 - (12,692) 2,102 - (2,102)
- 3,200 4,000 800 2,707 - (2,707)
- 15,070 - (15,070) 12,799 - (12,799)
- - 2,273 2,273 - 2,273 2,273
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,000 1,000 - - -
- - - - - 400 400
(4,934) 8,600 - (8,600) 11,619 - (11,619)
430 8,766 - (8,766) 4,254 3,000 (1,254)
(557) 30,167 36,600 6,433 23,661 36,600 12,939
(1,379) 1,693 - (1,693) 3,474 - (3,474)
- - - - - - -
- - - - - 6,000 6,000
- - - - - - -
2,250 835 2,250 1,415 1,341 - (1,341)
9,000 - 9,000 9,000 943 - (943)
(656) 12,799 15,429 2,630 8,520 15,429 6,908
- - 455 455 - 455 455
5,143 2,193 - (2,193) - 5,143 5,143
(3,794) 1,560 - (1,560) 2,779 - (2,779)
2,400 1,282 - (1,282) - 2,400 2,400
(29,448) 12,313 2,545 (9,767) 38,735 2,545 (36,189)
222 8,535 222 (8,313) 1,998 222 (1,776)
2,000 - - - - 2,000 2,000
- - - - - - -
(8,908) - - - 996 - (996)
- - 8,182 8,182 - 8,182 8,182
- - - - - - -
- - - - - - -
- - 1,000 1,000 - - -
- - - - - 600 600
- - - - - - -
- - - - - - -
(1,582) - - - 216 - (216)
2,192 2,650 7,917 5,267 2,585 7,917 5,331
- - - - - - -
- - - - - - -
- - - - - 500 500
- - - - - - -
- - - - - - -
(2,082) 13,677 - (13,677) 158 - (158)
- - - - - - -
(24,091) 14,665 1,636 (13,029) 15,770 1,636 (14,133)
- - - - - - -
- - - - - - -
- - 1,364 1,364 - 1,364 1,364
- - - - - - -
- - - - - - -
- - - - - - -
12,687 438 23,000 22,562 64,592 23,000 (41,592)
- - - - - - -
(5,548) 13,234 - (13,234) 7,820 - (7,820)
(2,093) 2,860 - (2,860) 1,805 - (1,805)
23,448 - - - 23,210 24,444 1,235
- - - - - - -
- - - - - - -
- - - - - - -
20,425 - - - - - -
- - - - - - -
- - 9,091 9,091 - 9,091 9,091
(7,791) 11,422 - (11,422) 8,013 - (8,013)
(20,587) 14,009 - (14,009) 15,220 - (15,220)
- 832 - (832) 996 - (996)
- - - - - 2,400 2,400
(15,020) (2,111) 25,000 27,111 5,814 - (5,814)
- 1,311 - (1,311) 1,539 - (1,539)
(750) 13,183 - (13,183) 11,370 1,000 (10,370)
35,781 8,566 51,111 42,545 15,241 51,111 35,870
(778) 1,266 2,000 734 9,939 - (9,939)
(917) 2,861 - (2,861) 3,306 - (3,306)
10,000 - 10,000 10,000 - 10,000 10,000
- - - - 8,464 - (8,464)
- - - - - - -
- - - - - 500 500
- - - - - - -
- - - - - 1,250 1,250
- - - - - 4,250 4,250
- - - - - 4,000 4,000
- - - - - 2,250 2,250
- - - - - 1,250 1,250
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 2,000
- - - - - - -
- - - - - 24,167 24,167
- - - - - - -
- - - - - - -
- - - - - 10,000 10,000
- - - - - - -
- 6,207 - (6,207) 10,111 - (10,111)
- - - - - - -
- - - - - - -
- - - - - - -
- 2,829 - (2,829) 3,870 - (3,870)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(29,299) 47,495 - (47,495) 22,674 - (22,674)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
(2,993) 41,963 - (41,963) 27,461 - (27,461)
(46,189) 32,120 - (32,120) 100,984 - (100,984)
- 20,626 - (20,626) 9,041 - (9,041)
- - - - - - -
(6,700) 30,876 - (30,876) 37,023 - (37,023)
(13,781) 61,320 - (61,320) 102,877 - (102,877)
(127,253) 87,243 - (87,243) 71,695 - (71,695)
(4,594) 10,796 - (10,796) 172,485 - (172,485)
- 3,180 - (3,180) 2,591 - (2,591)
- 34,060 116,643 82,583 1,946 116,643 114,697
- - - - - - -
189,650 - 189,650 189,650 - 189,650 189,650
- - - - - - -
3,667 - 3,667 3,667 - - -
(5,390) - 7,636 7,636 13,348 7,636 (5,711)
17,035 44,697 31,250 (13,447) 77,653 31,250 (46,403)
(1,332) 10,923 - (10,923) 2,796 3,000 204
(58,607) 57,185 11,250 (45,935) 83,040 - (83,040)
- - - - - - -
- - - - - 6,000 6,000
8,523 3,514 - (3,514) 2,473 10,000 7,527
- - - - 1,167 - (1,167)
- - - - - - -
- - 13,364 13,364 - 13,364 13,364
86,224 138,101 198,286 60,185 112,021 198,286 86,264
(12,569) 14,704 - (14,704) 16,418 - (16,418)
- - - - - - -
26,667 - 26,667 26,667 - 26,667 26,667
(36,902) 23,482 - (23,482) 36,589 - (36,589)
(4,502) 499 - (499) 13,192 - (13,192)
(3,943) 6,912 - (6,912) 517 - (517)
- - - - - - -
(2,818) 1,313 - (1,313) 996 - (996)
(1,034) 846 - (846) 3,803 - (3,803)
- - - - - - -
(4,629) 18,969 - (18,969) 13,621 - (13,621)
- - - - - - -
1,613,104.00 2,409,204.00
$1,936,344 $3,051,139
$1,936,344 $3,051,139
$1,936,344 $3,051,139
$0 $0
$0 $0
$0 $0
$0.00 $0.00
Q2 Q3 Q4
Apr May Jun Jul Aug Sep Oct
Forecast Forecast Forecast Forecast Forecast Forecast Forecast
2,819 2,819 2,819 2,819 2,819 2,819 2,819

- - - - - - -
- - - 3,100 - - -
- - - - - - -
- - - - - 3,600 -
- - - - - - -
- - - - - - -
- 3,859 - - 3,859 - -
- 10,000 - - - 10,000 -
- - - - - - -
- - - - - - -
- - - - 5,000 - -
- - - - - - -
- - 4,241 - 4,241 - -
503 - - - - - -
- - - - - - -
- - - - 2,000 - -
- - - 30,000 - - -
575 575 - - - - 575
- - - - - - -
- - - - - - -
- - 1,000 - - - -
- - 5,200 - - - -
2,667 - - 2,667 - - 2,667
- - 20,749 20,749 - 20,749 -
- 4,644 4,644 4,644 4,644 4,644 -
667 - - 667 - - 667
- - - - - - -
- 2,000 - - - - -
- - - - - - -
- - 1,333 - - 1,333 -
1,000 - - - - 1,000 -
- - - - - - -
- - 4,928 - 4,928 - -
- - 1,333 - - 1,333 -
- 500 - - 500 - -
- - 1,333 - - 1,333 -
- - - - -
7,733 7,733 7,733 7,733 7,733 7,733 7,733
- - - - - - -
- - - - - -
- - - - - - -
- - 1,000 - - - 1,000
- - - - - - -
- - 14,927 - - 14,927 -
- - - - - 634 -
- - - - - 2,000 -
- - - - 1,000 - -
- - - - - - -
- - 1,333 - - 1,333 -
- 846 - - - 846 -
- - - - - - -
- - - - - - -
- 15,541 15,541 15,541 - 15,541 -
- - - 60,000 - - -
2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - 2,000 -
- - - - - - -
1,200 1,200 1,200 1,200 - - -
- - - - - - -
- 2,500 - - - - -
- - - 24,000 - - -
- - - - - - -
- - 10,000 - - 10,000 -
3,123 3,123 3,123
334 334 334 334 334 334 334
- - - - - - -
- - - - - - -
- 5,991 5,991 - 5,991 5,991 -
- - - - - - -
- 4,750 4,750 - 4,750
17,000 17,000 17,000 17,000 17,000 17,000 17,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
59,062 - - 59,062 - - -
- - - - - - -
- - - 9,000 - - -
- - - - - 18,745 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,333 - - 1,333 - -
- 31,419 31,419 - 31,419 31,419 -
- - 19,099 - 19,099 19,099 19,099
- 2,412 2,412 2,412 2,412 - 2,412
- - - - - - -
3,887 3,887 3,887 3,887 3,887 3,887 3,887
40,000 - - - - - -
20,000 - - - - - -
- - - - - - -
- 1,800 - - - - -
- - - - - - -
- - - - - - -
- - - - 17,542 - -
12,633 12,633 12,633 12,633 12,633 12,633 12,633
21,997 21,997 21,997 21,997 21,997 21,997 21,997
- - - - - - -
115,000 118,000 120,200 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 500 - - - - -
- - 667 - - 667 -
- - - - - - -
- - 49,877 - - - -
- - 2,667 - - 2,667 -
- 4,000 - - 4,000 - -
- - 2,000 - - 2,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 4,733 - - 4,733 - -
- - - - - - -
- - - - - - -
- 3,734 - - 3,734 - -
- - - - - - -
- - - - - - -
2,667 - - - 2,667 - -
- - - - - - -
- - - - - - -
- - - - - - -
25,779 25,779 25,779 25,779 25,779 25,779 25,779
- - - - - - -
- - 40,000 40,000 40,000 - -
- - 10,261 10,261 10,261 - -
- - - - - - -
- - - - - - -
6,000 6,600 6,933 6,933 6,933 6,933 6,933
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 10,000 - - - -
- - - - - - -
10,000 - - - - 10,000 -
- 10,000 - - - - -
2,000 2,000 2,000 2,000 2,000 2,000 2,000
- - - - - - -
1,828 1,828 1,828 1,828 1,828 1,828 1,828
6,933 6,933 6,933 6,933 6,933 6,933 6,933
- - - - - - -
- 12,500 12,500 - - - -
- - - - - - -
1,636 1,636 1,636 1,636 1,636 1,636 1,636
- - - - - - -
480 - - - - 480 -
- - - 500 - - -
500 - - - 500 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 10,500
- - - - - - -
- - - - - - -
- - - - 1,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,000 - - - -
- - - - - - -
- - - 4,986 - - -
- - - 2,500 - - -
- - - 4,000 - - -
- - - - - - -
- 7,833 - 7,833 - 7,833 -
- - - 4,000 - - -
- - - - - - -
- - - - - - -
- 1,000 - - - 1,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 5,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 3,715 - -
- - - - - - -
1,333 1,333 1,333 1,333 1,333 1,333 1,333
- - - - - - -
1,563 - 1,563 - - - 1,563
- - - 969 - - -
- 3,000 - - - - -
- - - - - - -
500 - - - - - 500
- - 4,000 - - - -
- - - - - - -
- 1,000 - - - - -
- - - - - - -
- - - 2,500 - - -
- - - - - - -
6,000 - - - - 6,000 -
- 3,000 - - - - -
- - - - 4,000 - -
- - - - - - 6,000
- - - - - - -
4,189 4,189 4,189 4,189 4,189 4,189 4,189
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
18,651 - - - 18,651 18,651 18,651
- - - - - - -
- 4,238 4,238 - 4,238 - -
- - 500 - - - -
- - - - - - -
- - - 2,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
270 - - - - - -
- - - - 2,000 - -
- - - - 500 - -
- - - 1,080 - - -
- - - - - - -
- - - - - 3,000 -
- - 7,133 - 7,133 - 7,133
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 8,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 13,750 13,750 - - - -
1,232 - - - - 1,232 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 110,500 110,500
- - - - - - -
- 800 - - - - -
- - - - - - -
- 3,250 3,250 - - - -
- - - - 3,500 - 3,500
- - - 821 - - -
- 12,000 - 12,000 - - -
- - 20,570 - 20,570 - -
- - - - 3,176 - 3,176
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
7,563 7,563 7,563 7,563 7,563 7,563 7,563
12,092 12,092 - - 12,092 12,092 12,092
- - - - - - -
- - 2,000 - - - -
- - - 3,000 - - -
1,500 - - - - 1,500 -
- - 500 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 12,000 - - - - -
- - 500 - 500 - -
- - - - 4,850 - -
- - - - (112) - -
- - 500 - - - -
8,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,000 - - - - -
- 2,000 - - - - -
- - 769 769 - - -
10,000 - - - - - -
- 2,500 - - - - -
- - 500 - - - -
- 2,620 - - - - -
- - - - - -
12,000 - - - - - -
- - - - - - -
- - - - - - -
- - 500 - - - -
- - 676 - - 676 -
750 - - - - 750 -
- 15,000 - - - - -
- - - 1,000 - - -
- - - - - - -
- - 1,000 - 2,500 -
- 3,000 - - - - -
- - - - - - -
- - - - - - -
- - 667 - - 667 -
- - - - - - -
- - 8,000 - - - -
- - 20,000 - - 7,500 -
- 419 - - - - -
- - - 3,000 - - 3,000
- - - 1,500 - - 1,500
- 500 - - - - -
- - - - - - -
- - - - - - -
- - 6,000 - - - -
- - - - - - -
- 500 - - - - -
- - 20,000 - - 1,838 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 -
- - - - 1,000 - -
- - - - 1,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 5,000 - 15,000 -
- - 1,250 - - - -
- 3,000 - 3,000 - - -
- 500 - - - - -
- - - - - - -
- - 667 - - 667 -
- 1,366 - 1,366 - - -
- - - - - 5,000 -
- - - - - - -
- 500 - - - - -
- - 4,250 - - 4,250 -
- 500 - - - - -
- 500 2,000 - - - -
- - - - - - -
- 1,000 - - - - -
- - 8,000 - - - -
- - - - - - -
- 1,853 - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 250,000 250,000 - - -
- - 6,000 - - 2,000 -
- - - 7,000 - - -
- 70,000 - - - -
- - - - - - -
- - - - - - -
17,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 12,000 - - - 30,000
- - - - 1,947 - -
- - 1,000 - - - -
- - - - - -
- - - - - -
- 1,000 3,000 - 1,000 - -
- - - - - - -
19,000 15,000 - - 40,000 40,000
- - - - 13,000 - -
- - 30,000 - 30,000 -
5,616 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
4,672 4,672 4,672 4,672 4,672 4,672 4,672
- - 1,050 - - - 1,050
- - - 1,000 - - -
- - - 1,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 910 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 500 - - - - -
- - - - - - -
- 9,000 - - - - -
1,500 1,500 1,500 1,500 1,500 1,500 2,000
- - - - - - -
- 5,200 - - - - -
- - - - - - -
- - - - - 2,899 2,899
- - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,468 - 3,468 - 3,468 3,468
- - 5,333 - - 5,333 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,343 - - - - -
1,000 - - - - - 1,000
- - 1,500 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 667 - - 667 -
2,928 2,928 2,928 2,928 2,928 2,928 2,928
- - - - - - -
- - - - - 5,998 5,998
1,311 - - 1,311 - - 1,311
- - - - - - -
- - - - - - -
- - 34,059 34,059 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 5,000 5,000
5,565 - - 5,565 5,565 - 5,565
- - - - - - -
- - - 333 - -
- - - - - - -
- - 1,030 - - - -
- - 1,000 - - 1,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 2,500 - - - - 2,500
- - 20,000 24,803 - - -
1,000 - - 1,000 - - 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 10,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 20,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,000 3,000 3,000 3,000 3,000 3,000 3,000
4,160 4,160 4,160 4,160 4,160 4,160 4,160
- - - - - - -
- 3,333 - - 3,333 - -
- - 333 - - 333 -
- - - - - - -
- - - - - 1,000 -
- - - - - - -
- 800 - - 800 - -
- - - - - - -
1,184 - - - - 1,184 -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,950 - - - -
- - 1,000 - - 1,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - 2,000 - - - -
- - - - - - -
- - 1,667 - - 1,667 -
- - - - - 4,000 -
- - - 18,306 18,306 - -
8,000 - - - 8,000 - -
- - - - - - -
4,161 4,161 4,161 4,161 4,161 4,161 4,161
- - 2,000 - - - -
- - 1,260 - - - -
- - - - - - -
- - - - 3,903 - -
- - - - - 2,500 -
- - - - - - -
- 2,250 2,250 - - 2,250 -
1,500 - - - - 1,500 -
- - - - 9,728 - -
- - 333 - - - 333
- - - - - - -
- - - - - - -
- - - 2,250 - - -
1,067 - - - - - -
- - - - - 4,000 -
- - - - - - -
- - - - - - -
- - - - 2,000 - -
- - 667 - - 667 -
- - 833 - - 833 -
- - - - - - -
1,250 - - - - - 1,250
- - - 10,000 10,000 10,000
500 - - - - 500 -
- - - - - - -
- - - - - - -
- 1,304 - 1,304 - 1,304 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 524 -
- - - - 2,500 - -
- - - - 2,000 - -
- 25,307 - - - - 25,307
- - - 25,000 25,000 15,000 -
- - - - - 1,235 -
- 12,535 - - 12,535 - -
1,133 1,133 1,133 1,133 1,133 1,133 1,133
- - - - - - -
- - - - - 1,000 -
- - - - 8,000 - -
402 - - - - 402 -
- 2,000 - - 2,000 - -
- - - - - 4,000 -
- 8,000 - - - - -
8,667 - - 8,667 - 8,667 -
- - - - - 400 -
- 1,310 - 1,310 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,333 - - 3,333 - -
- - - - - - -
- - - - - - -
- - - - - - 67,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 50,000 -
- - 22,553 22,553 - - -
- 2,500 - - 2,500 - -
- - - - 1,441 - -
- - - - 8,000 - -
- - 632 - - 632 -
12,068 - 12,068 12,068 - 17,068 -
- - - - - - -
- - - - - - 25,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
7,631 7,631 7,631 7,631 7,631 7,631 7,631
4,737 4,737 4,737 4,737 4,737 4,737 4,737
- - - - - 3,000 -
- - - - - 1,000 -
- - 2,000 - - - -
- 400 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 500 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 500 - - - -
- - 500 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 250 - - 2,000 -
- - - - - - -
- - 3,500 - - - -
- - - - - - -
- - - - - - -
- - - - - 10,000 -
4,000 - - - - - -
- - - - - - -
- 35,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - 15,000 - -
- - - - - -
- - - - - -
- - 250 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 5,000 10,000 2,000 10,000 - -
- - 500 1,000 - - -
- - 1,000 - - 2,000 -
- - - - 2,000 - -
5,000 - - - - - -
- - - - - - -
- 350 - - - - 350
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
667 - - 667 - - 667
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 10,000 -
- - - - - - -
358 - - - - 358 -
- - 500 - - - -
5,000 - - -
- - - - - 3,000 -
568 - - - - 568 -
- - - - - - -
- - - - - - -
- - 333 - - 333 -
2,000 - - 5,000 - 2,000 -
- - - - - - -
- - 2,000 - - - -
- - 500 - - - -
- 2,000 - - 2,000 - -
- - - - - 6,000 -
3,500 - - - - - -
- - - 500 - 2,000 500
2,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 15,000 - - - -
- - - - 50,000 - -
- - - - - - -
500 - 5,000 - - 500 -
500 - - 15,000 - 500 -
- - - 750 - - 750
- - 500 - - 1,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - -
- - 2,000 - - 2,000 -
- - 822 - - - -
- - - - - - -
- - - - - - -
- 10,000 - - - 5,000 -
- - - - -
- - - - - 3,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,000 3,000 3,000 3,000 3,000 3,000 3,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 9,849 9,849 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 333 - - 333 - -
- - - - - - -
15,000 20,000 10,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 40,000 - - - - -
- - - - - 30,000 30,000
- - - - - 25,000 25,000
- - - - - - -
- - - - - - -
30,000 - - - - - -
- 5,000 - - - - 5,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,000 -
- - - - - - -
- - 500 - - - -
- - 1,000 - - - -
- - - - - 500 -
- - - - - - -
- 200 - - - - 200
- - 500 - - - -
- - - 500 - - -
- - - - - -
- - - - - -
- - - - - - -
- - 2,000 - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - 1,778 - -
35,000 - - 1,000 - - 1,000
- - - - - - -
- - - - 2,000 - -
55,000 - - - 2,000 - -
1,000 - - - 1,000 - -
6,000 - - - - - -
- - - - - - -
- - - - - - -
- 1,000 - - 4,000 - -
1,000 - - - - - 1,000
- - - - - - -
- - - - - - -
200 - - - - - 200
- 5,000 - - - -
- 1,500 - 10,000 - 1,500 -
- - - - - - -
667 - - 667 - - 667
- - - - - - -
- - 6,500 - - -
- - - - - - -
- - - - - - 1,000
- - - - 3,000 - -
- - - - 2,000 - -
- - - - - - -
55,000 - 20,000 1,400 - - 1,400
- - 200 - - - -
2,000 - - 5,000 - 5,000 45,000
- - - 3,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 100,000 - -
- - - 50,000 -
- - - - 33,333 33,333 33,333
- 50,000 - - - - -
- - - 614 - - -
- - 10,000 25,000 - 3,000 -
- - 6,000 - - 6,000 -
5,000 - - - 5,000 - -
- 3,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 4,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,000 - - - - - 1,000
- 5,800 - 4,000 - 4,000 -
- - - - - 2,000 -
- - - - - - -
- - 1,000 - - - -
- - - - - - -
- - - - - - -
- - - - 2,000 - -
- - - - - - 10,000
- - - - 1,000 - -
- - 2,000 - 1,500 - -
- - 800 - - - -
- - 5,000 - - 4,000 -
4,500 - - - 10,000 - 4,500
- 4,000 - - 4,000 - 2,000
3,449 30,000 - - - -
- - - 5,000 - 1,000
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 4,000 - - -
- 10,000 - - - - -
- - - - - - -
- - 35,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 22,000 - - - - -
- 3,000 - - - 10,000 -
- - - (74) - - -
- - - 5,220 - - -
- 2,491 - - - - -
- - - - - - -
- 5,000 - 30,000 - - -
400 - - 400 - - 400
- - 50,000 15,000 125,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 20,000 - - 20,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 500 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,000 - - - -
- 1,333 - - 1,333 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,000 - - - - - 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,000 - - 3,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,333 - - 1,333 -
- 1,333 - - 1,333 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 50,000 50,000 - - -
25,000 25,000 - - - - -
- - - 4,000 - - -
- - - - - - -
113,000 - - - - - -
- - - - - 1,000 -
- - - - - 1,000 -
- - - - - 40,000 8,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
6,667 - - 6,667 - - 6,667
- - - - - - -
- - - - - 33,000 -
6,667 6,667 6,667 - - - -
- - - - - - -
- - - - - - 5,000
- - - - - - -
- - - - - - -
- - 2,500 - - - -
- - - - - - -
17,696 17,696 17,696 44,696 17,696 17,696 17,696
- - 4,500 - - - 4,500
27,713 - - 27,713 - - -
- 2,500 2,500 2,500 2,500 - -
- - - - - - -
- - - - - - -
4,350 4,350 4,350 4,350 4,350 4,350 4,350
- - - - - - -
- - - - - - -
- - - 123,333 123,333 123,333 -
7,979 7,979 7,979 7,979 7,979 7,979 7,979
5,482 5,482 5,482 - - 5,482 5,482
- - - - - - -
- 5,458 - - 5,458 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,000 - - - 1,000 - -
- - - - - - -
500 - - - - - 500
- - 1,173 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,000 - - - - - 1,000
- - - - - - -
1,633 - - - - - -
- - - - - - -
- - 2,000 - - - -
- - - - - - -
750 - 750 - - - -
- - - - - - -
- 8,632 - - - - 8,632
- - - - 1,200 - -
- - - - - - -
- - - - - - 2,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 1,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
1,250 - - - - - 1,250
564 - - 564 - - 564
- 1,000 - - - - -
- - - - 1,500 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,250 - - 3,250 -
- - - - - - -
- - - - - - -
1,500 - - - - - -
- - - - - - -
- - - - - - -
2,611 2,611 2,611 2,611 2,611 2,611 2,611
- - 11,750 - - - -
- - 667 - - 667 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
23,987 23,987 - - - - -
- - 1,000 - - - -
- - - - 6,786 - 6,786
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 5,000 - - - 5,000
- - - - - - -
- - - - - - -
- - - - - - 6,000
- - - 1,316 - - -
1,000 - - - - - -
- - - - - - -
6,000 - - - - 6,000 -
- 5,500 - 5,500 - 5,500 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,333 - - 1,333 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 50,000 - -
- - - - 50,000 - -
- - 15,000 15,000 - - -
- - - - - - -
- - - - - 5,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 123,399 123,399 123,399 - - -
- 108,281 108,281 108,281 - - -
3,103 - 3,103 - 3,103 - -
- - - 1,859 - - -
- - - 1,250 - - -
- - - - - - -
4,000 - - - - - -
19,222 19,222 - 19,222 - - -
- - - - - - -
- - - - - - -
- - - - - - 6,000
- - - - - - -
- - - - - - -
- - - - - - (11,789)
- - - - - - -
- - - - - - -
- - - - - - -
7,001 7,001 7,001 7,001 7,001 7,001 7,001
5,419 5,419 5,419 5,419 5,419 5,419 5,419
7,333 - - - 7,333 - -
- - - - - - -
- 613 - - - - -
- - - - 500 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
216 - - - - - 216
- 500 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 750 -
- - - - - - -
- - - - - - -
- - - 7,500 - - -
- - - - - - 1,427
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 750 - - - -
- - - - - - -
- - - 5,000 - - -
- - - 2,000 - - -
- - - 3,500 - - -
- - - - - - -
- 9,562 9,562 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,000 - - - 1,000 -
- - - - - - -
- - - - - - -
- 500 - - - - -
- - - - - - -
- - - - - - -
- - - 15,000 15,000 - -
- - - - - - -
- - - - - - -
546 - - - - - 546
- - - - - - -
1,750 - - - - - 1,750
- - - - 500 - -
- - 1,000 - - 1,000 -
- - - - - - -
- 1,500 - - - - -
- - - - 2,362 - 2,362
- - - 500 - - -
- - 2,750 - - - -
- - - - - - -
- 1,500 - - - - -
- - - - - - -
- - - 1,500 - - -
- - - - - - -
2,000 - - - - 2,000 -
- 2,800 - - - - -
- - - 5,985 - 5,985 -
- - - - - 4,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 24,500 24,500 24,500 24,500
- - - - - - -
- 305 - - 305 - -
- - 2,000 - - - -
- - - - - - -
- - - 2,000 - - -
- - - - - - -
- - - - - - -
- - - 900 - - -
- - - 9,498 9,498 - -
- - - - - - -
972 - - 972 - - 972
- - - - - - -
- - - - - - -
- - 4,733 - 4,733 - 4,733
938 938 938 938 938 938 938
- - - - 10,806 - -
- - - - - - -
- - - - 9,272 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 19,540 19,540 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 177,158 177,158 162,658 -
110,760 110,760 - - - - -
- - - - - - -
- - - - - - 4,500
- - - - - - -
- - - - 1,000 - -
- 1,787 1,787 - - - -
6,259 - - - - - -
- - 5,040 - - - 5,040
4,000 - - 4,000 - - -
- - - 7,244 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
6,507 6,507 6,507 6,507 6,507 6,507 6,507
8,473 8,473 8,473 8,473 8,473 8,473 8,473
- - - - - 4,000 -
- - - - - - -
500 - - - - 500 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5,000 - - - - - 6,812
- - - - - - -
- - - 15,000 - - -
1,000 - - - - - 1,000
500 - - - - - 500
- - - 1,000 - - -
2,500 - - - - - 2,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5,000 - - - 1,000 - 5,000
- - - - - - -
667 667 667 667 667 667 667
- - - - - - -
- - - - - - -
- 475 - - - - 475
- - 5,000 - - - 5,000
- - - 1,000 - - -
- - - - - - -
- - - - - - -
- - 2,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,000 - - - -
- - - - - - -
- - - - - - -
2,500 - - - - - 2,500
- - - - - - -
- - 5,000 - - 5,000 -
500 - - - - 500 -
- 2,000 - 1,000 - 10,000 2,000
- - - - - - -
- - - 1,000 - - -
- - - - - - -
- - - - - - 5,000
- - - - - - -
- - 2,000 - - - -
- 1,000 - - - - -
- - 20,000 - - 10,000 -
- - - - 4,000 - -
1,250 - - - - 1,250 -
- - 2,000 15,000 6,000 1,000 2,000
- - - 1,000 - - -
- - 1,333 - - 1,333 -
- - - - - - -
500 - - - - 500 -
- - 2,667 - - 2,667 -
- 10,000 - - - - 5,000
3,000 3,000 3,000 4,000 5,000 5,000 5,000
- - 1,000 - - 10,000 -
- - - - - - -
- - - - - - -
750 - - - - 750 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,000 - 2,000 - - 1,000
- 2,000 - - - - 2,000
- - 2,667 - - 2,667 -
3,000 - - - -
- 241 - - - - 241
- 500 - - - - 500
- - - - - 10,000 -
- - - - - - -
1,000 - - 1,000 1,000 - 1,000
- - 9,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 5,000 - -
- - - - - - -
- - 2,000 - - - -
- - - - - - -
- - - - - - -
- 2,500 - - 5,000 - 2,500
- - - - - 10,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,000 - 15,000 - - -
- - 4,503 - - 4,503 -
- - - 5,273 6,805 -
4,777 - - - - 4,777 -
- - 4,293 - - - -
- 2,000 - - - - -
- - - - - - -
- - - - - - -
- 2,000 8,000 1,500 1,500 - 2,000
2,500 - - - - 2,500 -
- - - - - - -
- - - - - - -
- - - - - - -
6,877 6,877 6,877 6,877 6,877 6,877 6,877
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 500 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
500 - - - - 500 -
- - - - - - -
- 8,000 - - - -
- - - - - - -
2,500 - - - - 2,500 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 15,000 - - - - -
- - - - - - -
- 5,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 14,000 - - - - 14,000
- - - - - - -
- - - - - - -
- - 2,667 - - 2,667 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 2,500 - - - - 2,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 2,500 - - - - 2,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,000 - - - - - 3,000
- - - - - - -
500 - - - - - 500
500 - - - - - 500
- - - - - - 5,000
- - - - - - -
1,000 - - - - 1,000 -
- - - - - - -
- - - - - - -
25,000 - 45,000 - - -
- - - - - - -
- 2,500 - - - - 2,500
- - - - - - -
- 1,000 - - - - 1,000
- - - - - - -
- - - 2,500 - - -
- 5,000 - 2,000 - - 5,000
- - - 5,000 - - -
- - 3,236 - - 3,236 -
- 500 - - - - 500
- 15,000 - - - - 15,000
- - - - - - -
- - - - - - -
- - 2,000 - - - -
- - - - - - -
- - - - - - -
- - - 20,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,333 - - 3,333 -
- 2,500 - - - - 2,500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,000 - - 3,000 -
4,667 4,667 4,667 4,667 4,667 4,667 4,667
- - - - - - -
- - - - 2,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,251 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
338 - - - - - 338
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,000 - - 1,000 - -
- - 500 - - - -
- - - 100 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,800 - - - -
1,000 - - - - - -
- - - - 500 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 500 -
- - - - - -
- - 3,667 - - 3,667 -
- - - - - - -
- - - - - - -
- 1,000 - - 1,000 -
- 2,629 - 2,629 10,000 2,629 2,629
- - - - - - -
- - - - - - 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 5,654 - - 5,654 5,654 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,000 1,000 1,000 1,000 1,000 1,000 1,000
- - 1,000 - - 1,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
4,000 - - - - - 4,000
- - - - - - -
- - - - - - -
8,333 - - - 8,333 - 8,333
- - - - - - -
500 - - - - - 500
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,000 - - - 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 13,500
- - - - - - -
- - 500 - - - -
- 7,200 - - - 7,200 7,200
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,000 - - 3,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
6,933 6,933 6,933 6,933 6,933 6,933 6,933
4,160 4,160 4,160 4,160 4,160 4,160 4,160
- - - - - - -
- 5,000 - - - - 5,000
- - - - - - -
- - - - - - -
- - - - - - 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 1,000 - -
- - 500 - - - -
- 18,000 - - - 2,000 -
- - - - 20,000 - -
- - 1,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 90,000 - - 30,000 -
- 10,000 1,000 - - - -
- - - - - 9,000 -
- - 3,600 - 3,600 2,000 -
- - - - - - -
2,500 - - 5,000 - - -
- 7,000 - - - - -
- - 2,957 - - - -
- - - - - - -
5,000 500 - - - - -
- - - - - 1,000 -
- 3,000 - - - - -
- - - - - - -
- - - - - - -
- 500 - - 1,000 - -
- - - - - - -
- - 3,000 - - 3,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,650 - - - - -
- - - - - 3,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 25,000 5,000 - 5,000 5,000 -
- - 500 - - - -
- - 1,500 - - - -
- - - - - - -
- - 1,000 - - - -
- - - - - - -
10,000 - 3,000 - - - -
- - - - - 10,000 -
- - - - - - -
- - - - - - -
- - - - - - -
2,500 - - - - - 2,500
- - - - - - -
- - - - - - -
- - - - - 1,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 20,000
- - 1,500 - - - -
- - - - - 1,500 -
- - - 18,000 - - -
- - - - - 2,000 -
- 10,000 - - - -
- - - - - - -
- - - - - - -
- - - - 20,000 - -
- - - - - - -
- - 1,333 - - 1,333 -
- - - - 10,000 - -
- - - - - - -
- - 2,000 3,000 - - -
- - - 3,500 - -
- - - - - - -
- - 15,000 - - 5,000 -
- - 6,667 - - 6,667 -
- - 15,000 - - - -
- - 2,000 20,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 70,000 - - - -
- - - 50,000 - - -
- 35,000 - - - - -
- 2,000 - 30,000 -
- - - - - 5,000
- 10,000 2,000 - - 2,000 -
- - - - - - -
- - 5,000 - 20,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 4,000
- 2,000 - - - - -
- 15,000 39,000 - - - -
- - 1,000 8,000 20,000 - -
- 1,000 - - - - 1,000
- - - - - - -
- - - - - -
- - 2,090 - - 2,090 -
- - - - 5,000 - -
- - 1,000 - 3,000 1,000 -
- - - - - - -
- - - - - - -
3,066 3,066 3,066 3,066 3,066 3,066 3,066
- - 53 - - 53 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 111,667 111,667 111,667 -
- - - - - - -
- - 3,333 - - 3,333 -
- - - - - - -
- 20,000 - - - - -
- (893) 4,000 - - - -
- - - - - 2,000 -
- 8,000 3,000 - - 8,000 3,000
- - - - - - -
10,000 - - - - 1,000 -
- - 667 - - 667 -
- 1,000 - - - - -
- - - - - 2,000 -
- - - - 1,842 - -
- - - - - - -
- - - - - - -
- 399 - - - - -
5,200 - 29,882 - 10,000 -
- - 1,000 - - 2,000 -
- - (227) - - - -
- - - - 2,000 - -
- - - - -
- - - - - - -
- - - 500 - - -
- - - - - - -
- - - - - - -
- - - - - 10,000 -
- - 2,000 - - 1,000 -
1,500 4,000 1,500 1,500 1,500 1,500 1,500
- - 869 - - - -
1,000 - - 3,000 - - 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 3,000 -
- - - - - - -
- - - - - - -
- - - - - 2,500 -
- 1,000 - - - -
- 1,000 - - - - -
- - 500 - - - -
- - - - - - -
- - - - - - -
- - 3,000 - - - -
- - - (82) - - -
- - 3,328 - - - -
2,000 - - - - - -
- - 1,000 - - 1,000 -
- - - - - - -
- - - - - - -
- - - 35,000 - -
- - 477 - - - -
1,000 4,000 - - - - 1,000
- - - - - - -
- - 1,000 - - - -
- - - - - - -
- 4,000 - - 2,000 - -
- - - - - - -
- - 2,500 - - -
- - - - - 5,000 -
- - - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 1,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,000 - - - 4,000 - 2,000
- - - 3,000 - - -
- - - - - - -
- - - 10,000 - - -
- - - - 5,000 - -
- 250 - - 250 25,000
- 1,861 - - - - -
- - - - - - -
- - - - - - -
- - 300 - - - -
7,000 - - 5,000 5,000 - -
- - - - - - -
1,333 1,333 1,333 1,333 1,333 1,333 1,333
- - - - - 3,000 -
- - 10,000 - - 7,000 10,000
- 10,000 - - - -
- - 921 - - - -
- - - - - - -
- - - - - - -
3,000 - - -
- - - - - - -
- - 4,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
48,127 30,000 - - - - -
- - 1,000 2,000 - 2,000 -
- - - - - - 2,000
- - - - - - -
600 - - - - - -
- - 1,333 - - 1,333 -
- - - - - -
450 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 142,500
- - 1,852 - - - -
1,500 500 - 10,000 - 1,500 500
30,000 15,000 5,000 5,000 5,000
- - - - - 10,000
25,000 7,000 76,000 - 15,000 -
- - 500 - - -
- - 29,093 - - - -
2,000 - - - 4,000 - -
- - (7,873) - - - -
- - - - - - -
- - - - - - -
- - - - - - -
19,000 19,000 19,000 19,000 19,000 20,000 19,000
- - 1,451 - - 1,451 -
- - - - - - -
- - - - - 1,000 -
29,000 - - - - - -
17,500 - - - - - -
- - 500 - - - -
- - - - - - -
- - 230 - - - -
- - 5,000 - - 5,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,750 - - - 3,750 - -
- - - 2,000 - - -
- - - - - - -
- - - 5,664 - 5,664 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
821 821 821 821 821 821 821
- - - - 4,916 - -
- - - - - - -
- - - - 2,000 - -
- - - 20,500 20,500 - -
3,000 3,000 - - - - -
- - - - - 2,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,000 -
- - - - - - -
- 2,667 - - 2,667 - -
- - 8,425 - - - 8,425
- - - - - - -
- - 800 - - - -
- 9,000 - - - - -
- - - - - - -
- - 1,333 - - 1,333 -
- - - - - - -
- - 1,628 - - 1,628 -
- - - - - - -
- 3,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 13,000 -
- - - - - - -
- 800 - - - - -
- - - - - - -
- 2,500 - - - - -
- - - 1,500 - - -
- - 1,333 - - 1,333 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
10,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - 100,000 -
- - - 50,000 42,500 - -
- - - 5,500 - - 5,500
- 8,809 8,809 8,809 - - -
- 2,000 - - - - -
- 30,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 308,000 - -
- - - - - - -
667 - - 667 - - 667
- - - - - - -
- - - - - - -
- 3,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 2,500 -
24,676 24,676 - 24,676 - - -
- - - - - - -
- - - - - - -
- - 4,000 - - 4,000 -
- - - - - - -
- - 11,874 - - 11,874 -
12,500 - 12,500 - - - -
25,000 - - - - - 19,985
- - - - - - -
- - - - - - -
- - - 13,500 13,500 - -
- - - - - - -
- 1,833 - - 1,833 - -
- - - - - - -
- 1,167 1,167 - - - -
- - - - - 20,000 -
- - - - - - -
- - 2,800 - - 2,800 2,800
- - - - - 2,000 -
- - - - - - -
- - - - - - -
- - - 9,784 - - 9,784
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,655 - - - 20,000 -
- - - - - - -
4,557 4,557 4,557 4,557 4,557 4,557 -
- - - - - 2,692 -
- - - - - - -
- - - - - - -
14,623 14,623 - 14,623 - - -
15,000 19,897 19,897 19,897 19,897 19,897 19,897
- - - - 6,000 - -
- - - - - - -
- - - - - - -
- - (2,455) (2,455) - (2,455) (2,455)
- - - - - - -
7,117 7,117 7,117 7,117 7,117 7,117 7,117
7,027 7,027 7,027 7,027 7,027 7,027 7,027
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,500 - - - -
- - 667 - - 667 -
- 941 - - - - -
- - - - 1,500 - -
- 750 - - - - -
- - - - 1,000 - -
- - - - - - -
- - - - - - -
1,500 - - - - - -
- - - - - - -
- 4,500 - - 4,500 - -
- - 1,250 - - 1,250 -
- - 3,534 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 725 - - - -
- - - - - - -
- 4,277 - - - 4,277 -
- - - - - - -
- - - 1,401 - - -
- - - - - - -
1,220 1,220 1,220 1,220 1,220 1,220 1,220
- 5,241 5,241 - - - -
- - - - - - -
- - - - - - -
- - - - - 2,500 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,067 -
2,912 - - - 2,912 2,912 -
- - - - - - -
- - - - - - -
- - - 10,000 - - -
- - - - - - -
- - 3,250 - - 3,250 -
- - 150 - - - 150
250 250 250 250 250 250 250
4,000 - - - - - -
- - - - - - -
- - 1,704 - - - -
- - - - - - 217
- - - 5,500 - - 5,500
- - - - - - -
- - - 1,000 - - -
- - - - - 1,000 -
- 1,187 - - 1,187 - -
- - - - - - -
4,859 - - - - 4,859 -
3,281 3,281 3,281 3,281 3,281 3,281 3,281
- - - - 2,000 - -
- - - - - - -
- - - - - - 170,000
- - 2,667 - - 2,667 -
- - - - (8,687) - -
- - 1,500 - - 1,500 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
11,353 - - - - - -
- - - - - - -
- - - - - (935) -
2,696 2,696 2,696 2,696 2,696 2,696 2,696
- 1,000 - - - - -
- - 3,817 - - - 3,817
- - - - - - -
- - - - - - -
- - - 1,000 - - -
1,728 - - - 1,728 - -
- 300 - - - - 300
- - - - 2,764 - -
- 2,000 - - 2,000 - -
- - 1,667 - - 1,667 -
- - 1,112 - - 1,112 -
- - - - - - -
3,435 3,435 3,435 3,435 3,435 3,435 3,435
- - 1,400 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 66,667 66,667 66,667
- - - - - - 1,000
- - - - - - -
- 15,000 - - - - -
- 14,000 14,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
190,414 190,414 - - - - -
- - - - 148,503 148,503 148,503
- - - - - - 141,299
- - - - - - -
- 885 - - 885 - -
- - - - - - -
8,226 8,226 8,226 8,226 8,226 8,226 8,226
35,041 17,041 - 17,041 17,041 17,041 17,041
- - 3,553 - 3,553 - -
- - 4,918 - - 4,918 -
- - 3,167 - 3,167 - 3,167
- - - - 6,549 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
6,418 6,418 6,418 6,418 6,418 6,418 6,418
7,854 7,854 7,854 7,854 7,854 7,854 7,854
- - - - - - -
3,789 3,789 - 3,789 - - 3,789
- - - - - - -
- 62 - - - - -
- - - - 17,128 - -
- - - - - - -
- - - - - - -
- - 2,500 - - - -
- - - - 11,100 - -
- - 2,169 - - 2,169 -
- - - - - - -
- - 1,500 - - 1,500 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,000 - - - -
- 500 - - - - 500
- 20,000 - - - -
- - - - - -
5,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 95,000 - 100,000 - 100,000 -
- - 5,000 - - - 5,000
- - - 5,000 - - -
- - 3,000 - - - -
- - - - - - -
- - - 2,666 - - -
- - 25,000 - - - -
- 3,000 - - 5,000 - -
- - - - 2,000 - -
- - - - - 2,000 -
- - - 2,000 - - -
- - - - - - 5,000
- - - - - - -
- - - - - - -
- - 500 - - - 500
- - 2,000 - - 2,000 -
- - - - - - -
- - - - - 5,000 -
- 1,000 - - - - -
- - - - - - -
1,676 - - - - - 1,676
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 338 - - - - 338
5,000 - - - - 1,200 -
- - - - - - -
- - - - - - -
- - - - - - -
5,000 - - - - - 5,000
1,200 1,200 - - - 1,200 5,000
- - - - - - -
- - 5,000 - - - -
- - - - - - -
- - - 2,000 - - -
5,000 - - 1,500 25,000 5,000 -
- - 5,333 - - 5,333 -
- - - - 400,000 - -
- - - - - - -
- - 4,500 - - 4,500 -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,000 - - - -
- - - 1,500 - - -
- - - - (7,711) - -
- - - - - - -
1,000 - - - - - 1,000
- - - - 8,500 18,000 -
- 500 - - - - -
- - 6,667 - - 6,667 -
- - - - - - -
- - 750 - - - -
- - - 5,000 - - -
1,000 - - - - - -
1,838 - - - - - 1,838
- - - - - - -
- - - - - - 3,000
- - 7,500 5,000 - - -
- 6,000 - - - - 6,000
- - - - - - -
- - - - - - -
- - 5,000 80,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 2,000 - - -
80,000 - 3,000 - 4,000 - -
- - - - - - -
- - - - - - -
- 15,000 80,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 143,000 143,000 143,000
- - - - 101,750 101,750 101,750
5,000 - - - - - 5,000
- - - 2,000 - 3,000 -
- (127) - - - - (127)
- - - - - - -
- 4,491 - - - - -
- (4,332) - - - - -
- - - 5,000 - - -
- - - - - - -
- - - - - 5,000 -
2,500 - - - - 2,500 3,700
- - - - - - -
- - - - - - -
28,000 28,000 28,000 28,000 28,000 28,000 28,000
2,343 - 2,343 - 2,343 - 2,343
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 385 - - 385 -
- - - - - - -
- - - - - - -
- - 1,500 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 5,000 - - - 5,000 -
- - 500 - - - -
- - - - - - -
667 667 667 667 667 667 667
- - 3,000 - - - 3,000
- - - - - - -
- - - - - 4,000 -
- - - - - - -
- - - - - - -
- - - - - - -
2,667 - 2,667 - - - -
667 667 667 667 667 667 667
2,667 2,667 2,667 2,667 2,667 2,667 2,667
- - - - - - -
- - - - - - -
- 2,834 - 2,834 - - -
4,500 - - - - 4,500 -
- - - - - - -
- - - 59,640 - - -
- - - - - 1,000 -
- - - - - - -
- - - - - - -
- - 667 - - 667 -
- - 1,282 - - 1,282 -
- - 333 - - 333 -
- - - - - - -
- - - - - - -
1,333 1,333 1,333 1,333 1,333 1,333 1,333
- - - - - - 5,000
726 726 726 726 726 726 726
- - - - 2,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 2,000 - - 2,000 -
- - - - 2,000 - -
- - - - - - -
- - - 500 - - -
444 444 444 444 444 444 444
825 - - - - 825 -
- - - - - - -
- - - - - - -
- - 1,755 - - 1,755 -
- 2,270 - - 2,270 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 3,000
- - - - - - -
6,333 6,333 - - - 6,333 -
- - 3,000 - - - -
- - 18,380 18,380 18,380 - -
4,000 - - - - - -
- - - - - - -
- - - 10,500 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,200 - - - -
- - - - 3,000 - -
- 1,333 - - 1,333 - -
- 5,500 - - - - -
- 6,000 - - 12,000 - -
- 18,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 5,000 - - - 5,000
- - - - - - -
- - - 8,963 - - -
- 2,667 - - 2,667 - -
- - - - - - -
- - - - - - -
- - - - - - -
11,131 - - - - - -
10,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
21,695 21,695 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 8,969 8,969
- - - - - - 2,000
- - - - - - -
- - - - 12,000 - -
8,008 - - - - - -
- - - - - - -
- - - - - - -
7,709 - - 7,709 - - -
- 7,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,229 1,229 1,229 1,229 1,229 1,229 1,229
2,760 2,760 2,760 2,760 2,760 2,760 2,760
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 10,000 9,862 - - - -
- - - - - - -
- 1,416 1,416 1,416 1,416 - 1,416
- - - - - - -
- - - - - 2,500 -
- - 858 - 733 - -
- - - - - - -
- - 1,893 - - - -
- - - - - - -
- - 5,000 - - - -
- - - - - - -
425 425 425 425 425 425 425
- - - - 1,667 1,667 1,667
54 54 54 54 54 54 54
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,500 - - 1,500 -
1,333 1,333 1,333 1,333 1,333 1,333 -
- - - - - - -
1,457 1,457 1,457 1,457 1,457 1,457 1,457
- - - - - - -
- - - - - - 250
3,695 - - - - - -
960 960 960 960 960 960 960
- - 1,500 - - - -
- - - - - - -
1,666 1,666 1,666 1,666 1,666 1,666 1,666
- - - - - - -
- - - - - - -
- - - - - - -
4,000 - - - - - -
- - - - - - -
- - - - - - 3,500
- - 1,333 - - 1,333 -
- - - - - - -
- - - - - - -
- - - - - 4,000 -
5,231 5,231 5,231 5,231 5,231 5,231 5,231
- - - - - - -
- - 600 - - 600 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 10,000 -
- - 712 - - - -
- - 2,000 - - - -
- - - - - - -
- - 3,500 - - - 3,500
- - 2,000 - - - -
2,044 - 2,044 - - 2,044 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - -
4,430 4,430 4,430 4,430 4,430 4,430 4,430
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
35,991 - - - - - -
- - - - - - -
- - - - - - -
- - 5,000 - - - -
- 11,889 11,889 - 11,889 11,889 11,889
- 11,333 - - - 11,333 11,333
- 2,541 - - - - 2,541
- 5,000 - - 5,000 - -
- - - - - - -
- - - - - - -
9,000 - - 9,000 - - 9,000
- - - - - 3,770 -
- - - - 4,000 - -
51,078 51,078 20,000 20,000 20,000 -
- 13,498 13,498 8,998 8,998 8,998 8,998
- - - - - - -
- - - - - - -
- - - - - 559 -
- - - - - - -
- - - - - - -
- - - - - - -
6,000 6,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 10,000 10,000 - - - -
33,333 33,333 33,333 - - - -
- - - - - 20,000 -
45,402 - 45,402 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 1,503 - -
- - - - - - -
- - - - - - -
- - - - - - -
- 91,779 91,779 91,803 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 72,500 72,500 - - -
- - - - - - -
- - - - - 8,100 -
- - - - - - -
- - - -
- - 17,828 - 17,828 17,828 17,828
2,101 7,000 7,000 7,000 7,000 7,000 7,000
- - - 1,833 1,833 1,833 -
13,572 13,572 13,572 27,144 - 13,572 13,572
- 10,000 - - 10,000 - -
- - 3,620 - 3,620 - 3,620
- - - - - - -
- - - - -
1,447 1,447 1,447 1,447 1,447 1,447 1,447
21,002 21,002 21,002 21,002 21,002 21,002 21,002
- - - - - - -
- - - - - - -
680 680 - 680 - 680 -
4,107 4,107 4,107 4,107 4,107 4,107 4,107
444 444 444 444 444 444 444
- - - - - - -
- - - - 17,200 - -
- 5,167 - - 5,167 - 5,167
- - - 5,800 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 468 - - -
- - - - - - -
459 459 459 459 459 459 459
- - - - - - -
- - - - - - -
597 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 3,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 1,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 5,000 - - - -
1,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 8,123 8,123
- - - - - - -
- - - - - - -
2,000 - - - 2,000 - -
- - - - - 6,000 -
2,500 - - - - - -
- 6,667 - - 6,667 - -
- 1,000 - - - - 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 3,000 - - - -
- - - - - - -
- - 332 - - 332 -
267 267 267 267 267 267 267
- - - - - - -
4,000 4,000 4,000 4,000 4,000 4,000 4,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 27,535 27,535 - -
- - 4,000 - - 4,000 -
- - - - - - -
- 3,523 - - 3,523 - 3,523
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,200 - 1,200 - 1,200 - 1,200
- 500 - 500 - 500 -
- - - - - - 53,923
- 16,000 - - - - -
15,000 - 30,000 46,008 - - -
- 17,000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2,637 - 2,637 - 2,637 - 2,637
11,843 - 11,843 - 11,843 - -
- 17,205 - 17,205 - 17,205 17,205
556 556 556 556 556 556 556
- - 6,761 - 6,761 - 6,761
- - - - - - -
2,840 - 2,840 2,840 2,840 2,840 2,840
- - - - - - -
- - - - - - -
- 2,500 2,500 2,500 2,500 2,500 2,500
- - - - - - -
- - - - - - -
- - - - - 10,000 10,000
- - - - 700 - -
- - - - 2,000 - 2,000
- - - - 1,333 - 1,333
- - - - - 1,200 -
- 800 - - - - -
- - - - - - -
- - - - - 4,101 -
15,000 15,000 15,000 15,000 15,000 15,000 15,000
- - - - - - -
- - - - - - -
- - - - - - -
4,080 - 4,080 - 4,080 - 4,080
- - - - - - -
- - - - - - -
- - 1,000 - - - -
170,000 - 10,000 10,000 10,000 - -
- - - - - - -
- - - - - - 20,000
1,667 1,667 1,667 1,667 1,667 1,667 1,667
- - - - - - -
- - - - - - -
- - - - - - -
27,695 27,695 27,695 27,695 27,695 27,695 27,695
- - - - - - -
7,749 - - - - 7,749 7,749
- - - - - - -
40,422 - 40,422 40,422 - 40,422 40,422
- - 3,600 - - - -
- - - - - - -
33,000 - - 33,000 - 33,000 -
- - - - - - 27,233
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 3,000 - 3,000 - 3,000 -
26,569 - 26,569 - 26,569 - 26,569
- (425) - - - - -
- - - - - - -
200,000 75,000 75,000 175,000 75,000 75,000 65,000
3 - 3 - 3 - 3
4,479 - 4,479 - - 4,479 -
- 13,333 13,333 13,333 13,333 13,333 13,333
- - - - - - -
- - - - - - -
- - 667 - - 667 -
- - - - - - -
- - 1,667 - - 1,667 -
- - 5,667 - - 5,667 -
- - 5,333 - - 5,333 -
- - 3,000 - - 3,000 -
- - 1,667 - - 1,667 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 2,667 - - 2,667 -
- - - - - - -
- - 40,000 - 20,000 20,000 20,000
- - - - 37,500 37,500 37,500
- - - - 37,500 37,500 37,500
- 8,333 8,333 - 8,333 8,333 8,333
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
65,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
120,000 - - - - - -
- - - - - - -
- - - - - - -
15,000 - - - - - -
30,000 - - - - - -
15,000 - - - - - -
60,000 50,000 10,000 10,000 - - -
- - - - - 50,182 50,182
40,000 - 50,000 - - - 295,000
70,000 106,000 106,000 106,000 106,000 142,000 -
- - - - - - 200,000
- - - - - - -
5,500 - 5,500 - 5,500 - 5,500
4,000 4,000 4,000 4,000 4,000 4,000 4,000
10,000 10,000 10,000 10,000 10,000 10,000 10,000
- - - - - - -
85,000 5,000 5,000 5,000 5,000 5,000 5,000
- - - - - - -
7,500 - - 7,500 - 7,500 -
13,134 - - 13,134 - - -
- 3,767 3,767 - 3,767 - 3,767
- - - - - - -
- - - - - - -
225,000 310,000 310,000 310,000 310,000 310,000 310,000
- - - - - - -
- - - - - - -
- - - - - - 35,556
10,000 10,000 10,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
5,000 5,000 5,000 5,000 5,000 5,000 -
- - - - - - -
4,500,432.00 4,382,999.00 4,159,773.00 5,141,751.00 4,306,029.00 4,301,466.00 3,128,378.00
$3,769,254 $3,669,667 $4,188,814 $4,312,023 $4,404,938 $4,153,160 $3,899,970

$3,769,254 $3,669,667 $4,188,814 $4,312,023 $4,404,938 $4,153,160 $3,899,970
$3,769,254 $3,669,667 $4,188,814 $4,312,023 $4,404,938 $4,153,160 $3,899,970
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Q4 Date Actual
Nov Dec

Forecast Forecast Date Actual
- - 269 19,731
- - - -
- - - 3,100
- 4,000 - 4,000
3,600 - - 7,200
- 1,000 - 4,000
- - - -
3,859 - 8,422 11,578
- - - 20,000
- - - -
- - - -
- - - 5,000
9,749 - 251 9,749
- 4,241 278 12,722
- 503 693 1,007
- - - -
2,000 - - 5,000
- 30,000 - 60,000
- - 4,075 1,725
- - - -
- - 753 (753)
1,000 - - 2,000
- - - 5,200
- - - 8,000
- 20,749 3,502 82,998
4,644 - 5,639 27,861
- - - 2,000
- - - -
- - - 2,000
- - - -
- 1,333 - 4,000
- - - 2,000
- - - -
- - 143 9,857
- 1,333 - 4,000
- - - 1,000
- 1,333 - 4,000
26,161 (18,911)
7,733 7,733 7,401 69,599
- - - -
- - 5,130 (2,630)
- - 2,787 (2,787)
- - - 2,000
- - - -
- - 145 29,855
- - 366 634
- - - 2,000
- - - 1,000
- - - -
- 1,333 - 4,000
- - 2,307 1,693
- - - -
- - - -
15,541 - 12,297 77,703
- - - 60,000
2,000 2,000 - 18,000
- - - 2,000
- - 656 (656)
- - - 4,800
- - - -
2,500 - - 5,000
- - - 24,000
- - - -
- 10,000 - 40,000
46,293 28,107
334 334 4,978 3,010
- - - 750
- - - 3,500
5,991 - 6,545 29,955
- - - -
4,750 - 41,500 28,500
17,000 17,000 - 162,000
- - - -
- - - -
- - 270 (270)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,876 118,124
- - - -
10,317 - - 22,500
- - 1,255 18,745
- - - -
- - 1,017 (1,017)
- - 2,166 (2,166)
- - - -
- - - -
- - - -
- - - -
- - - -
1,333 - - 4,000
31,419 - 13,307 157,093
- 19,099 2,506 95,494
2,412 - 1,004 14,474
- - 22,334 (22,334)
3,887 3,887 4,692 34,982
- - 147,057 39,643
- - 4,984 (4,984)
- - 1,371 1,629
1,800 - - 3,600
- - 9,170 (9,170)
- - - -
17,542 - - 52,627
12,633 12,633 160,866 113,694
21,997 21,997 1,705 197,975
- - - -
- - - 361,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 3,062 (3,062)
500 - - 1,000
- 667 - 2,000
- - - -
49,877 - 247 99,753
- 2,667 - 8,000
4,000 - - 20,000
- 2,000 - 6,000
- - - -
- - - -
- - 6,452 (6,452)
- - - -
- - - -
- - - -
4,733 - - 14,200
- - - -
- - - -
3,734 - 797 11,203
- - - -
- - - -
- 2,667 - 8,000
- - - -
- - - -
- - - -
25,779 25,779 893 232,007
- - - -
- - - 120,000
- - 134,218 30,782
- - - -
- - - -
6,933 6,933 - 62,400
- - - -
- - - -
- - - -
- - - -
- 10,000 - 20,000
- - - -
- - - 20,000
10,000 - - 20,000
2,000 2,000 - 18,000
- - - -
1,828 1,828 20,991 16,449
6,933 6,933 - 62,400
- - - -
- - - 25,000
- - - -
1,636 1,636 276 14,724
- - - -
- - 40 960
- - - 500
- - - 1,000
- - - 1,000
- - - -
- - - -
- - - -
- - - -
- - - 10,500
- - 2,253 (1,753)
- - - -
- - - 1,000
- - - -
- - - -
- 1,500 - 1,500
- - - -
- 3,000 - 6,000
- - - -
- - 1,014 4,986
- - - 2,500
- 4,000 - 8,000
- - 259 (259)
- - - 23,500
- - - 4,000
- - 212 (212)
- - - -
- - - 2,000
- - - -
- 1,472 - 1,472
- - - -
- - - 4,500
- - - 5,000
- - - -
- - - -
- - - -
- - 285 3,715
- - 675 525
1,333 1,333 - 12,000
- - 401 (1)
- - 60 4,690
- 969 - 1,938
- - - 3,000
- - 477 (477)
- - - 1,000
- - - 4,000
- - - -
1,000 - - 2,000
- 1,000 - 1,000
- - - 2,500
- - 778 (778)
- - - 12,000
3,000 - - 6,000
- - - 4,000
- - - 6,000
- - - -
4,189 4,189 1,302 37,698
- - - -
300,000 - - 300,000
- - - -
- - - -
- - - -
- 2,500 - 2,500
- - 4,896 74,604
- - - -
4,238 - 1,416 16,954
- 500 - 1,000
- - - -
- 2,000 - 4,000
- - - -
- 2,500 - 2,500
- - - -
- - - 270
- - - 2,000
- - - 500
- - - 1,080
- - - 2,000
- - - 3,000
- - - 21,400
- - - 8,000
4,060 - 5,940 4,060
- - - -
- - - 8,500
- - - -
- - - 3,500
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 27,500
- - 535 2,465
- - 15,297 (15,297)
- - 742 (742)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
110,500 110,500 - 442,000
- - - -
- - - 800
- - - -
- - - 6,500
- - - 7,000
- - 779 821
- - - 24,000
- - 2,360 41,140
- - 649 6,351
- - 283 (283)
- - - -
- (21,354) - (21,354)
- - - -
7,563 7,563 6,814 68,066
- 12,092 2,327 72,553
- - - -
- 2,000 - 4,000
- - - 4,000
4,000 - - 7,000
- - - 500
- - - -
- 1,000 - 1,000
- - - -
- - - 12,000
- 500 - 1,500
- - 1,150 4,850
- - 2,112 (112)
- 500 - 1,000
- - - 8,000
- - - -
- - - -
- - - -
- - - -
- - - 2,000
- - - 20,000
- - - 5,000
- - - -
2,000 - - 8,700
- - - 2,000
- - 462 1,538
- 2,000 - 16,000
- - 22,302 (3,802)
- - - 500
1,500 - - 1,500
- - 3,973 (3,273)
- - - 5,000
- - - -
- - - 2,000
- 500 - 1,000
- - 648 1,352
- - - 1,500
- - - 15,000
- - - 1,000
- 1,000 - 1,000
- - 162 10,338
- - - 3,000
- - - -
- - - -
- 667 - 2,000
- 2,000 - 2,000
- - - 8,000
- - - 30,500
419 - 162 838
- - - 6,000
- - - 3,000
- - - 500
- 3,000 - 3,000
- - - 7,000
1,500 - - 7,500
- - - -
- - - 500
- - 162 1,838
- - - -
- - - -
- - - -
- - - 1,000
- - - 1,000
- - - 1,000
- - - -
- - - -
- - - 2,000
- 2,000 1,134 22,866
1,250 - - 2,500
- - - 6,000
- - - 500
- - - -
- 667 - 2,000
- - 2,268 2,732
- - - 5,000
- - - -
- - - 500
- - - 8,500
- - - 500
500 - - 3,000
- - - -
- - - 1,000
- - 16,000
- - - -
- 13,924 (8,924)
- - - -
- - - -
- - - -
- 6,000 - 6,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 500,000
- - - 8,000
- - - 7,000
- - - 75,000
- - - -
- - 1,669 8,331
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,000 - 2,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - 7,222 (7,222)
- - - 65,000
- - 1,053 1,947
1,000 - - 2,000
- - - 2,000
- - - 2,000
- - 509 8,491
- - - -
- - 7,231 51,769
- - - 13,000
15,000 - (1,817) 126,817
- - - -
- - - (17,820)
- - - -
- - - -
4,672 4,672 37,954 42,046
- - - 2,100
- - - 1,000
- - - 1,000
- - - -
- - - -
- - - 500
- - - -
- 910 180 1,820
- - - -
- - - -
- - - -
- - - -
- - 820 (820)
- - - -
- - - -
- - - 1,000
- - - 2,400
- - - 9,000
2,000 2,000 - 18,000
- - 1,814 (1,814)
- - - 5,200
- - - -
- - 7,202 5,798
- - 22,120 (16,370)
- - 213 287
- - - -
- - - -
- - - -
- - - 20,000
- - - -
3,468 - 2,160 17,340
- 5,333 - 16,000
- - - -
- - - -
- - - -
- - 180 (180)
- - - -
- - - -
- - 233 (233)
- - - -
- - - -
1,343 - 1,315 2,685
- - - 2,000
- - - 1,500
- - - -
- - - -
- 2,000 - 2,000
- 667 - 2,000
2,928 2,928 845 26,355
- - - -
- - 4,005 11,995
1,311 - 3,756 5,244
- - - -
- - - 700
- - 1,881 68,119
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
251 24,749
5,565 - 3,776 27,824
- - - -
333 - - 1,000
- - - -
- - (581) 1,030
- 1,000 467 3,533
- - - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,000
- - 395 49,605
- - - 3,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 329 (329)
- - - 10,000
- - 611 (611)
- - - -
- - 2,370 (2,370)
- - - -
- - 21,298 (298)
- - 1,814 (1,814)
- - - -
- - 9,526 (8,026)
- - - -
- - (4,103)
- - - -
3,000 3,000 - 31,200
4,160 4,160 - 37,440
- - - -
3,333 - - 10,000
- 333 - 1,000
- - - -
- - - 1,000
- - - 4,000
800 - - 2,400
- - - -
- - 1,632 2,368
- - - -
- - - -
- - - -
- - 50 1,950
- 1,000 - 3,000
- - - -
- - - -
- - - -
- 2,000 - 4,000
- - - -
- 1,667 - 5,000
- - - 4,000
- - 4,189 36,611
- - - 16,000
- - - -
4,161 4,161 4,555 37,445
- - - 2,000
- - 740 1,260
- - 1,269 (1,269)
- - 1,097 3,903
- - - 2,500
- - - -
- 2,250 - 9,000
- - - 3,000
- - 5,272 9,728
- 333 - 1,000
- - - -
- - - -
2,250 - - 4,500
- - 433 1,067
- - - 4,000
- - - 1,000
- - - -
- - - 2,000
- 667 - 2,000
- 833 - 2,500
- - - -
- - - 2,500
- 366 34,634
- - - 1,000
- - - -
- - - -
1,304 - 1,984 5,216
- - - -
- - - -
- - - -
- - 2,392 (394)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 476 524
- - - 2,500
- - - 2,000
- - 6,466 126,534
- - - -
- - 1,265 1,235
- - 9,930 25,070
1,133 1,133 - 10,200
- - - -
- - - 1,000
- - - 8,000
- - 195 805
2,000 - - 6,000
- - - 4,000
8,000 - - 16,000
- - - 26,000
- - - 400
- - 12,380 2,620
- - - -
- - - -
- - - -
3,333 - - 10,000
- - - -
- - - -
- - - 60,000
- - - -
- - - -
- - - -
- - - -
- - 11,374 18,626
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 9,569 (9,569)
- - - 50,000
- - 4,894 45,106
- - - 5,000
- - 559 1,441
- - - 8,000
632 632 1,474 2,526
- - 729 48,271
- - 5,065 (2,565)
- - - 25,000
- - 1,312 (1,312)
- - 3,503 (3,503)
- - - -
- - - (8,557)
7,631 7,631 9,080 68,680
4,737 4,737 9,209 42,631
- - - 3,000
- - - 1,000
- - - 2,000
200 - - 600
- - - -
1,000 - - 1,000
- - - -
- - - -
- - - 500
- - - -
- - - -
1,000 - - 1,000
- - - 500
- - - 500
- - - -
- - 8,002 (6,002)
- - - -
- - - 2,000
- - - -
- - - 7,000
- - - -
- - - 1,000
- - - -
- 250 - 2,500
- - - -
- 1,000 - 7,000
- 1,000 - 2,000
- - - -
- - 1,815 8,185
- - 475 3,525
- - - -
- - - 23,000
- - - -
- - - -
- - - -
- - - 5,000
- - - 300
- - - 17,000
- - - 3,000
- - - -
- 250 - 500
- - - 1,000
- - (10,186) 10,186
- - - -
- - - 1,000
- - - -
- - - -
- - - 1,000
- - 275 28,725
- 500 - 2,000
- - - 3,000
- - - 2,000
- 500 - 6,000
- - - 2,000
- - - 700
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,000
- - - -
- - - -
- - - -
- - - -
- 2,000 - 2,000
- - 2,361 8,639
- - - -
- - 284 716
- 500 - 1,000
- 500 356 5,644
- - - 3,000
- - 865 1,135
- 3,000 - 3,000
- - - -
- 333 - 1,000
- - - 9,000
- - - -
- 250 - 2,250
- 500 - 1,000
- 500 - 6,500
- - - 6,000
- 3,500 - 7,000
- - 686 5,814
- - - 2,000
- - - -
- - - -
- - - 2,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 15,000
- - - 50,000
- - - -
- - - 6,000
- - - 16,000
- - - 1,500
- 500 - 2,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,500 - 1,500
- - - -
- - - -
- - - -
- - - -
- 1,500 - 1,500
- 5,500 119 7,381
- - - 1,000
- - - 4,000
- 822 356 1,644
- - - -
- - 238 (238)
- - - 20,000
6,000 - 4,129 2,871
- - - 3,000
- - - -
- - - (2,695)
- - - -
- - - 20,000
3,000 - 22,391 (22,391)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 302 19,698
- - - -
- - - -
- - - -
- - - -
333 - - 1,000
- - - -
- - 4,873 (4,873)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 40,000
10,000 - - 120,000
- - - 50,000
- - - -
- - - -
- - - 30,000
- - - 10,000
- - - -
- - - -
- - - -
- 1,000 - 7,000
- - - -
- - - 500
- - - 1,000
- - - 500
- - - 1,000
- - - 400
- 413 12,587
- - - 500
- - 230 1,771
- - - 1,000
- - 9,439 (9,439)
- - - 2,000
1,000 - - 2,000
- - - -
- - - 1,000
- - 1,722 1,778
1,000 - - 14,000
- - - -
- - - 3,000
- - 413 3,587
- 9,259 (659)
- - - -
2,000 - - 7,800
- - - 5,000
- - - 9,000
- - - 12,000
- - - -
- - - 8,000
- - - 400
- - - 6,000
- - - 14,500
- - - -
- - - 2,000
- - - 2,500
- - 1,548 26,952
- - - -
- - - 1,000
- - - 3,000
- - - 2,000
- - - 3,000
- - 1,823 22,377
- 200 - 400
- - - 57,000
- - - 3,000
- - - -
- - - 5,000
- 2,000 621 9,379
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 623 99,377
- - - 80,000
- - - 100,000
- - - 50,000
- - 386 614
- 3,000 3,351 48,649
- 6,000 - 18,000
- - - 10,000
- - - 11,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 4,000
- - 1,863 (1,863)
- - - 5,000
- - 907 (907)
- - - 2,000
3,000 - (5,732) 24,532
8,000 - - 10,000
- - - -
- 1,000 - 2,000
- - 4,939 (2,939)
- 6,000 - 6,000
- - - 2,000
- - - 10,000
- - - 1,000
- - - 5,000
- - - 800
- 5,000 - 14,000
- - - 19,000
- - - 10,000
- 3,449 1,102 6,898
- - 1,561 6,439
- - - 50,000
- - - -
- 10,000 - 10,000
- - - -
- - - 4,000
- - 551 39,449
- - - -
- - 454 49,546
- - 597 (597)
- - - -
- - - -
- - - -
- - - -
- - - -
- 8,000 - 8,000
- - - -
- - - -
- - - -
- - - 15,000
- - 5,385 7,615
- - 3,074 (74)
- - 780 5,220
- - 509 2,491
- - - -
10,000 - 9,904 41,096
- - - 1,200
- - 4,973 185,027
- - - -
- - - -
- - - -
- 10,000 - (13,818)
- 15,000 19,759 60,241
- - - -
- - 24,080 (24,080)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 500 - 1,000
- - - -
- - - 5,000
- - - -
- - - -
- 1,000 - 2,000
1,333 - - 4,000
- - - -
- - - -
6,000 - - 6,000
- - - -
- - - -
- - - 2,000
- - - -
- - - -
- - - -
- - - -
- 3,000 - 9,000
- - - -
- - 727 (727)
- - - -
- - - -
- 1,333 - 4,000
1,333 - - 4,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 100,000
- - - 50,000
- - - 4,000
- - (1,315) 1,315
- - 10,588 102,412
- - - 1,000
- - - 1,000
- - - 80,000
- - - -
- - - -
- - - -
- - - -
- - - 20,000
- - 17,010 (17,010)
- - - 50,000
- - - 20,000
- - - -
- - - 5,000
- - - -
- - - -
- 2,500 - 5,000
- - - -
- - 57,130 123,870
- - - 9,000
- - 9,574 55,426
- - - 10,000
- - - -
- - - -
4,350 4,350 - 39,150
- - - -
- - - -
- - - 370,000
7,979 7,979 3,070 71,810
5,482 5,482 3,226 38,374
- - - -
7,458 - 1,625 22,375
- - - -
- - - -
- - - -
6,000 - - 6,000
- 1,000 - 3,000
- - - -
- - - 1,000
- - 2,827 1,173
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,000
- - - -
1,633 - 734 3,266
- - - 3,000
- - - 2,000
- - - -
- - - 1,500
- - 2,074 3,926
8,632 - 603 25,897
- - - 1,200
- - - -
- - - 2,500
- - - -
- - - -
- - - -
- - - 1,000
- - 4,666 (4,666)
- - - -
- - - -
- - - 2,500
- - 308 1,692
1,000 - - 2,000
- - - 1,500
- - - -
- - - -
- - - -
- - 8,876 (6,876)
- - - 6,500
- - - -
- - - -
- 1,500 - 3,000
- - - 4,000
- - - -
2,611 2,611 2,500 23,500
11,750 - - 23,500
- 667 - 2,000
- 30,000 - 30,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 17,027 47,973
- - - 1,000
6,786 - 1,141 20,359
222 - 3,778 222
- - - -
- - - -
- - - -
- - - 10,000
- - - -
- - - -
- - - 6,000
- - 684 1,316
- - - 1,000
- - - -
- - - 12,000
- 5,500 - 22,000
- - - -
- - 378 (378)
- - - -
- - - -
- - - -
- 1,333 - 4,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 50,000
- - - 50,000
- - - 30,000
- - - 10,000
- - - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,239 (1,239)
- - 1,804 370,196
- - 2,158 324,842
- - 1,691 9,309
- - 1,141 1,859
- 1,250 - 2,500
- 2,000 - 2,000
- - - 4,000
- - 2,333 57,667
- - - -
- - - -
- - - 6,000
- - - -
- - - -
- - - (23,577)
- - - -
- - - -
- - - -
7,001 7,001 14,755 63,005
5,419 5,419 3,065 48,775
- 7,333 - 22,000
- - - -
- - 387 613
- - - 500
- - 243 (243)
- 1,000 - 1,000
- - - -
- - - -
- - 567 433
- - - 500
- - - -
- 750 - 750
- - - -
- - - 750
- 500 - 500
- - - -
- - - 7,500
- - 73 1,427
- - 1,560 (1,560)
- - 3,520 (3,520)
- - - -
- 750 - 750
- - - -
- 750 - 1,500
- - - -
- - - 5,000
- - - 2,000
- - - 3,500
- - 956 (956)
9,562 - 314 28,686
- - 5,994 506
- - - -
- - - -
- - - 2,000
- - - -
- 750 - 750
- - - 500
1,500 - - 1,500
- - 10,761 (5,761)
- - - 30,000
- - - -
- 1,500 - 1,500
- - 907 1,093
- - 186 (186)
- - - 3,500
- - - 500
- - - 2,000
- 2,000 - 2,000
- - - 1,500
- - 275 4,725
- - - 500
2,750 - - 5,500
- - - -
- - - 1,500
- 1,500 - 1,500
- - - 1,500
- - 1,306 (1,306)
- - - 4,000
2,800 - - 5,600
- - 531 11,969
- - - 4,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,000 - 2,000
- - - 98,000
- - - -
305 - 286 914
- - - 2,000
- - - -
- - - 2,000
- - 184 (184)
- 1,000 - 1,000
- - - 900
- - 1,004 18,996
500 - - 500
- - 165 2,915
- - - -
- 2,000 - 2,000
- - - 14,200
938 - - 7,500
- - 9,194 10,806
- - - -
- - 728 9,272
- - - -
- - 1,839 (1,839)
- 1,000 - 1,000
- - - -
- - 921 39,079
- - - -
- - - -
- - - -
- - - -
3,000 - - 3,000
- - - -
- - 112 (112)
- - - -
- - - -
- - - -
- - - -
- 1,000 - 1,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,527 531,473
- - 98,981 221,519
- - - -
- - - 4,500
- - 259 541
- - - 1,000
- - 927 3,573
6,259 - 1,982 12,518
- - 5,719 10,081
- - - 8,000
- - 31,756 7,244
- - - -
- - - -
(25,574) - - (25,574)
- - - -
- - - -
6,507 6,507 16,319 58,561
8,473 8,473 6,940 76,260
- - - 4,000
- - - -
- - - 1,000
- - 4,287 (4,287)
- - - -
- 1,000 - 1,000
- - - -
- - 6,375 13,625
- - - -
- - - 15,000
- - - 2,000
- - - 1,000
- - - 1,000
- - - 5,000
- - - -
- - - -
- 4,000 - 4,000
- - - -
- - - 11,000
- - 139 (139)
667 667 - 6,000
- - - -
- - - -
- - 3,050 950
- - - 10,000
- - - 1,000
- - - -
- - - -
- - - 2,000
- - - -
- - - 2,000
- - - -
- - 557 12,443
- - - 3,000
- - - -
- - - -
- - - 5,000
- 1,000 - 1,000
- 5,000 - 15,000
- - - 1,000
- - - 17,000
- - - -
1,000 - - 2,000
- 2,000 - 2,000
- - - 5,000
- - - -
- - - 2,000
- 1,000 - 2,000
- 3,000 4,759 28,241
- - - 4,000
- - - 2,500
- - - 27,000
- - - 1,000
- 1,333 - 4,000
- 6,000 - 6,000
- - - 1,000
- 2,667 - 8,000
- - - 20,000
5,000 15,000 - 76,000
- 1,000 - 12,000
- - - -
- - - -
- - - 1,500
- - - -
- - - -
- - - -
- - - -
50,000 - - 50,000
- 4,000 - 4,000
- - - 4,000
- - - 4,000
- 2,667 - 8,000
- - 17,956 (12,956)
- - 518 482
- - - 1,000
- - - 10,000
- - - -
- - - 4,000
9,000 - - 18,000
- - - -
- - - -
- 5,000 - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 7,245 (7,245)
- - - -
- - - -
- - - 5,000
- - - -
2,000 - - 4,000
- - - -
- - - -
- - - 10,000
- - - 10,000
- - - -
- - - -
- - - -
- - - -
- - - -
- 5,000 - 5,000
1,000 - 16,794 206
- 4,503 (3,510) 13,510
- - 6,390 13,610
- - 446 9,554
- - 707 4,293
2,000 - - 4,000
- - - -
- - - -
- - - 15,000
- - - 5,000
- - - -
- (1,934) - (1,934)
- - - -
6,877 6,877 18,105 61,895
- - 4,573 (4,573)
- - - -
- - - -
- - - -
- - - 500
- - - -
- 1,000 - 1,000
- - - -
- - - -
- - - 1,000
- - - -
8,000 - - 16,000
- - - -
- - - 5,000
- - - -
- - - -
- - - -
- 4,000 - 4,000
- - - -
- - - 15,000
- - - -
5,000 - - 10,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4,000 - 4,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 28,000
- 4,000 - 4,000
- - - -
- 2,667 - 8,000
- - - -
- - - -
- - - -
- - - -
- 4,000 - 4,000
- - - -
- - - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,000
- - - -
- - - -
- - - -
- - - -
- 1,000 - 1,000
- - - 6,000
- - - -
- - - 1,000
- - - 1,000
- - - 5,000
- - - -
- - - 2,000
- 4,000 - 4,000
- - - -
- 70,837 - 141,674
30,000 - - 30,000
- - - 5,000
- - - -
- - - 2,000
- - - -
- - - 2,500
- - - 12,000
- - - 5,000
- 3,236 293 9,707
- - - 1,000
- - - 30,000
- 8,000 - 8,000
- - - -
- - - 2,000
- - - -
- - - -
- - - 20,000
- - - -
- - - -
- - - -
- - - -
- 3,333 - 10,000
- - - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,000 - 2,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 6,000
4,667 4,667 - 42,000
- - - -
- - - 2,000
- - - -
- - - -
- - - -
- - - -
1,000 - - 2,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 432 (432)
- - 324 676
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,000 - - 3,000
- 500 - 1,000
- - - 100
- - - -
- - - -
- - - -
1,000 - - 1,000
- - - -
- - 96 (96)
- - - -
- - - -
- - - -
- - - -
3,800 - 401 7,599
- - - 1,000
- - - 500
- - - -
- - - -
- - - -
- - - 500
- - 5,698 (1,698)
- 3,667 - 11,000
- - - -
- - - -
- - 1,273 (273)
20,000 - 984 40,516
- - - -
- - - 1,000
- - - -
- - - -
- - - -
- - - -
- - 141 (141)
- - - -
- - - -
5,654 - 183 22,617
- - - -
- - - -
- - - -
- - - -
1,000 1,000 1,278 7,722
- 1,000 - 2,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 8,000
- - - -
- - - -
- - - 25,000
- - - -
- - - 1,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,000
- - - -
- - - -
- 58,824 (30,552) 58,824
13,500 - - 27,000
- - 90 (90)
- 500 - 1,000
7,200 - 15,160 26,740
- - - -
- - 2,764 14,736
- - - -
- - - -
3,000 - 5,417 4,583
- - - -
- - - -
- - - -
6,933 6,933 - 62,400
4,160 4,160 - 37,440
- - - -
- - - 10,000
- - - -
- - - -
- - - 1,000
- - - -
- - - 2,500
- - - -
6,000 - - 6,000
- - - 1,000
- 500 - 1,000
18,000 - 266 37,734
- - 2,224 (224)
1,000 - - 2,000
- - - -
- - 53,415 (47,415)
- - - -
- - - 2,000
- - - 120,000
1,000 - - 12,000
- - - 9,000
- 2,000 - 22,600
- - 106 (106)
- - - 7,500
- - 130 15,870
- - 1,085 5,915
1,000 - - 1,000
500 - - 1,000
- - - 9,000
- - - 3,000
- - - -
- - - 5,000
500 - - 3,000
- - - -
- - - 6,000
- - - -
- - - -
- - - 2,000
- - - -
- 6,390 1,110
- - - 3,000
- - - -
- - 407 (407)
- - - 1,000
- - - -
- 5,000 (1) 50,001
500 - - 1,000
1,500 - - 3,000
- - - -
1,000 - - 2,000
- 8,000 - 8,000
- - 4,865 24,135
- - - 10,000
- - - -
- - - -
- - - -
- - - 5,000
- - - -
- - - -
- - - 1,000
- - - -
- - - -
- - - -
- - - -
- - - 5,000
- - - -
- - - 20,000
1,500 - - 3,000
- - - 1,500
- - - 30,000
- - - 2,000
- - - 10,000
- 20,000 - 20,000
- - - -
- - - 20,000
- - - -
- 1,333 - 4,000
- - - 10,000
3,000 - - 3,000
- - - 7,000
- - - 3,500
- - - -
- 15,000 - 40,000
- 6,667 - 20,000
5,000 - 333 24,667
2,000 - - 24,000
- - - 5,000
- - - 10,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 278 (278)
- - 5,309 (5,309)
- - 6,117 (6,117)
- - - 80,000
- - - 50,000
- - - -
- - 38,000
- - - 10,000
- 2,000 - 18,000
- - - -
- - 3,235 21,765
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 8,000
- - - 4,000
- - 9,834 (9,834)
- - - 54,000
- - 1,097 29,903
- - - 2,000
- - - -
3,000 - - 6,000
- 2,090 3,731 6,269
- - - 7,000
- 1,000 7,175 (175)
- - - -
- - - (7,321)
3,066 3,066 62,402 27,598
- 53 7,841 159
- - - -
- - - -
- - - -
- - - 335,000
- - - -
- - 10,000
- - - -
- - - 20,000
- - 5,893 (893)
- - - 2,000
- 3,000 - 28,000
- - - 5,000
- - 515 3,485
- 667 - 2,000
- - - 1,000
- - - 2,000
- - 158 1,842
- - - 2,000
- - - -
- - 601 399
- 3,836 47,164
- - - 3,000
- (227) 2,454 (454)
- - - 2,000
- - - 7,000
- - - -
- 500 - 1,000
- - - -
- 2,000 - 2,000
- 10,000 - 20,000
- - - 3,000
1,500 - 22,500
- - 2,131 869
3,000 - 6,063 7,937
4,930 - 139 9,861
- - - -
- - 2,762 (1,762)
- - - 5,000
- - - -
500 - - 500
- - - 3,000
- - - -
- - - 5,000
- - - 2,500
- 22,314 (314)
- - - 1,000
- 500 - 1,000
- - - -
- 1,000 - 1,000
- - - 3,000
(82) - 2,165 (165)
- - (328) 3,328
- 2,000 - 4,000
- - - 2,000
- 2,000 - 2,000
- - - 3,000
- - 626 39,374
- 477 46 954
- 3,000 - 10,000
- - - -
- - - 1,000
- 2,000 - 2,000
- - 766 9,234
- - - -
2,500 - 3,566 7,434
5,000 - 11,214 8,786
- - - -
- 4,805 390 9,610
- - - -
- - - -
- - - -
- - - -
- - - 1,000
- - - -
- - - -
- - - 2,000
- - 459 7,541
- - - 3,000
- - - -
- - - 10,000
- - - 5,000
250 - 26,000
1,861 - 278 3,722
- 8,000 - 8,000
- - - -
300 - - 600
- - - 24,000
- - 5,179 (3,179)
1,333 1,333 - 12,000
- - - 3,000
- - 397 33,603
- - - 24,000
921 - 158 1,842
- - - -
- - - -
- 24,240 5,760
- - - -
- 4,000 - 12,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,997 (1,997)
- - - -
- - 3,746 96,254
2,000 - - 7,000
- - - 2,000
- - - -
- - 540 29,460
- 1,333 - 4,000
- - (8,506) 11,506
- - 346 (346)
- - - -
- - - -
- - - -
- - - -
- 2,000 - 2,000
- - - -
- - - -
- - - -
- - - -
142,500 - - 285,000
- 1,852 296 3,704
- 3,093 15,907
- - 6,347 59,653
2,500 - 1,489 14,511
- 70,325 81,675
- 500 - 11,500
- - 907 29,093
- - 601 5,399
- (7,873) 21,746 (15,746)
- - - -
- - - -
- (20,488) - (20,488)
19,000 15,000 164,354 82,846
- 1,451 27,646 4,354
- - - -
- - - 3,100
- - 8,756 (3,756)
- - - 17,500
- 500 - 1,000
- - - -
- 230 2,540 460
- 3,000 - 21,000
- - 6,000
- - 5,522 (1,522)
- - - -
1,000 - - 1,000
- - - -
- - - 7,500
2,000 - - 4,000
- - - -
- - 672 11,328
- - 3,001 (3,001)
- - - -
- - 1,181 (1,181)
- - - -
- - - -
- - - -
- - - -
- - - -
2,000 - - 2,000
- - - -
821 821 13,010 7,390
4,916 - 1,669 9,831
- - 8,035 (6,535)
- - - 2,000
- - - 41,000
3,000 - - 9,000
- - - 2,000
- - - -
- - - 2,000
- - - -
- - - 2,000
- - - -
2,667 - - 8,000
- - 8,151 16,849
- - - -
800 - - 1,600
- - - 9,000
- - - -
- 1,333 - 4,000
- - - -
- 1,628 616 4,884
- - - -
- - - 3,000
- - - -
- - - -
- - - -
- - - 13,000
- - 719 (719)
- 800 - 1,600
- - - -
- - - 2,500
- 1,500 - 3,000
- 1,333 - 4,000
- - - -
- - - -
- - - -
- - - -
- - - 100,000
- - - -
- - - -
- - - 100,000
- - - 100,000
- - - 11,000
8,809 8,809 5,954 44,046
2,000 - - 4,000
- - - 30,000
- - - -
- - - -
- - - -
- - - 300,000
- - - -
- - - 2,000
- - - -
- - - -
3,000 - - 6,000
- - - -
- - - -
- - 2,182 (2,182)
- - - 2,500
- - 972 74,028
- - - -
- - 1,566 (1,566)
- 4,000 - 12,000
- - - -
- - 251 23,749
- - - 25,000
- - 60,015 19,985
- - - -
- - - -
- - - 27,000
- - 647 (647)
1,833 - - 5,500
- - - -
- 1,167 - 3,500
- - - 20,000
- - - -
2,800 2,800 - 14,000
- - - 2,000
- - - -
- - - -
- 14,000 431 19,569
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,000 - - 2,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,655 - 8,689 7,311
- - - -
- - 8,661 27,339
- - 308 2,692
- - - -
- - - -
14,623 - 1,507 58,493
19,897 19,897 (3,178) 159,178
- 6,000 - 12,000
- - - -
- - - -
- (2,455) - (12,276)
- - - -
7,117 7,117 13,705 64,055
7,027 7,027 8,761 63,239
- - - -
- - - -
- - - -
- - - -
- - - -
1,500 - - 3,000
- 667 - 2,000
941 - 118 1,882
- - - 1,500
- - - 750
- - - 1,000
- - - -
- - - -
- - - 1,500
- - - -
- - - 9,000
- - - 2,500
- - 3,066 3,534
- - - -
- - - -
- - - -
- 2,000 - 2,000
- - - -
725 - 551 1,449
- - - -
- - 1,945 8,555
- - - -
- - 3,199 1,401
- - - -
1,220 1,220 3,124 10,976
- - 118 10,482
- - - -
- - - -
- - - 2,500
- - - -
- 3,000 - 3,000
- - - -
- - 3,433 1,067
- - 6,265 8,735
- - - -
- - - -
- - - 10,000
- - - -
- - - 6,500
- - - 300
250 - - 2,000
- - - 4,000
- - - -
- - 296 1,704
- - 283 217
- 5,500 - 16,500
- - - -
- - - 1,000
- - - 1,000
1,187 - 439 3,561
- - - -
- - 283 9,717
3,281 3,281 471 29,529
- - - 2,000
- - - -
170,000 - - 340,000
- 2,667 - 8,000
- - 23,187 (8,687)
- - - 3,000
- - - -
- - - -
- - (486) 486
- 2,000 - 2,000
- - - -
- - 647 11,353
- - 3,745 22,755
- - 6,435 (935)
2,696 2,696 236 24,264
1,000 - - 2,000
- - 2,366 7,634
- 3,000 - 3,000
- - - -
- - - 1,000
- - 545 3,455
- - - 600
- - 236 2,764
2,000 - - 6,000
- 1,667 - 5,000
- 1,112 - 3,336
- - 236 (236)
3,435 3,435 29,082 30,918
1,400 - - 2,800
- - - -
- - - -
2,000 - - 2,000
- - 4,203 (4,203)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 200,000
- - - 1,000
4,000 - - 4,000
- - - 15,000
- - - 28,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 51,671 380,829
- - 4,540 445,510
141,299 141,299 5,652 423,898
- - - -
- - 3,529 1,771
- - 3,327 (3,327)
8,226 8,226 42,270 74,030
- - 756 102,244
- - 1,893 7,107
- - 165 9,835
- - - 9,500
6,549 - 103 13,097
- - 118 3,882
- - - -
- (47,408) - (47,408)
- - - -
6,418 6,418 17,120 57,760
7,854 7,854 4,196 70,684
- - 946 (946)
- - 3,844 15,156
- - - -
- - 2,438 62
- - 14,872 17,128
- - 47 (47)
- - - -
- 2,500 - 5,000
- - - 11,100
- 2,169 5,493 6,507
- - - -
- - - 3,000
- - - -
- - - -
- 2,000 - 2,000
- - - -
1,000 - - 2,000
- - - 1,000
- - 20,000
- - - 2,000
- - 5,724 (3,224)
- - - -
- - - -
- - 648 (648)
- - - -
- 2,000 - 2,000
100,000 - - 400,000
- - - 10,000
- - - 5,000
- 3,000 - 6,000
- - - -
- - 334 2,666
- - - 25,000
- - 1,479 6,521
- - - 2,000
- - - 2,000
- - - 2,000
- - - 5,000
- - - -
- 20,000 - 20,000
- - - 1,000
10,000 - - 14,000
- - - 5,000
- - - 5,000
- - - 1,000
- 2,000 - 2,000
- - 1,648 3,352
- - - -
- - - -
- - - -
- - - -
- 2,000 - 2,000
3,000 - - 3,000
- - 486 (486)
- - 324 676
- - - 6,200
- - - -
- - - -
- 1,000 - 1,000
- - - 10,000
22,000 1,200 23,568 33,232
40,000 - - 40,000
- - - 5,000
- - - -
- - - 2,000
20,000 - 11,920 46,580
- 5,333 - 16,000
- - - 400,000
- - - -
- - - 9,000
- - - -
- - - -
- 5,000 - 5,000
1,000 - - 2,000
- - - 1,500
- - 10,711 (7,711)
- - - -
- - - 2,000
- - - 26,500
500 - - 1,000
- 6,667 - 20,000
- - - -
750 - - 1,500
- - - 5,000
- - - 1,000
- - 324 3,676
- - - 5,000
- - - 10,000
- 7,500 - 30,000
- - - 14,000
- - - -
- - - -
- - 11,016 83,984
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,786 (1,786)
- - - -
- - - -
- - - -
- - - -
2,000 - - 4,000
4,000 - - 93,000
- - - -
- - - -
- - - 95,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 5,000 - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
143,000 - - 572,000
101,750 - - 407,000
- - - 10,000
- - 227 4,773
- - 2,754 (254)
- - - -
- - 509 4,491
(4,332) - 18,664 (8,664)
- - - 20,000
(965) - 15,965 (965)
- - - 5,000
3,700 - - 12,400
- - - -
- - - (33,395)
28,000 20,000 53,466 246,534
- 2,343 36,287 11,713
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 385 8,847 1,154
- - - -
- - - -
1,500 - - 3,000
- - - -
- - - 2,000
- - - -
- - - -
5,000 - - 15,000
- - - 500
- - 648 15,852
667 667 - 6,000
- - - 6,000
- - - -
- - - 4,000
- - - -
- - - 6,000
- - - -
2,667 - - 8,000
667 667 - 6,000
2,667 2,667 - 24,000
- - 3,456 (2,456)
- - - 5,000
- - 19,332 5,668
- - - 9,000
- - - -
- - 10,560 (10,560)
- - - 1,000
- - - -
- - - -
- 667 - 2,000
- 1,282 154 3,846
- 333 - 1,000
- - 15,293 (7,293)
- - - -
1,333 1,333 - 12,000
- - - 5,000
726 726 2,462 6,538
- - - 2,000
2,000 - - 2,000
- - - -
- - - -
- 2,000 - 2,000
- - 480 (480)
- - - 4,000
- - - 2,000
- - - -
- - - 500
444 444 - 4,000
- - 750 1,650
- - - -
- - - -
- 1,755 734 5,266
2,270 - 1,189 6,811
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 3,000
- - - -
- - - 19,000
- - - 3,000
- - 1,480 73,520
- - - 4,000
- - - -
- - - 10,500
- - - 8,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1,200 - 2,400
- - - 3,000
1,333 - - 4,000
- - - 11,000
- - - 48,000
- - 11,865 (2,865)
- - - -
- - - -
- - - -
- - - 10,000
- - - -
- - 1,037 8,963
2,667 - - 8,000
- - - -
- - - -
- - - -
- - 8,869 11,131
- - - 10,000
- - - -
- - - -
- - - -
- - - -
- - 2,009 (2,009)
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,000 - 3,000
- - - -
- - - -
- - - -
- - - -
- - - -
8,969 - 1,092 26,908
- - - 2,000
- - - -
- - - 12,000
- - 36,992 8,008
- - - -
- - 8,088 (3,088)
- - 582 15,418
- - - 14,000
- - - -
- - - (2,579)
- - - -
1,229 1,229 9,942 38,058
2,760 2,760 - 51,840
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 138 (138)
- - - -
- - - 20,000
- - - -
- 1,416 556 8,494
- - - -
- - - 2,500
733 - - 2,200
- - 107 (107)
- 1,875 - 4,000
- - - -
- - - 5,000
- - - -
- - 275 2,975
- - - 5,000
54 54 9,064 486
- - - -
- - - -
- - - -
- - - -
- - - 3,000
- - - 8,000
- 200 - 200
1,457 1,457 4,888 13,112
- - - -
- - - 250
- - (195) 3,695
960 960 3,259 8,641
- - - 1,500
- - - -
1,666 1,666 (596) 14,996
- - - -
- - - -
- - - -
- 4,000 - 8,000
- - - -
- - - 3,500
- 1,333 - 4,000
1,000 - - 1,000
- - - -
- - - 4,000
5,231 5,231 2,522 47,078
- - - -
- - - 1,200
- - - -
- - - -
- - - -
- - - 10,000
- 712 77 1,423
- 2,000 - 4,000
- - - -
- - - 7,000
- 2,000 - 4,000
- 2,044 825 8,175
- - - -
- - - -
- - - -
- - 15,550 (11,150)
4,430 4,430 - 52,000
- - - -
- - - -
- - 5,976 (5,976)
- - - -
- - - -
- - - -
- - - -
- - - 5,000
- - 4,009 35,991
- - - -
- - - -
- - - 5,000
11,889 - 2,665 71,335
- - - 34,000
- - 29,918 5,082
5,000 - - 15,000
- - - -
- - - -
- - - 30,000
- - 230 3,770
4,000 - - 15,000
20,000 20,000 12,952 235,548
8,998 8,998 9,801 80,986
- - - -
- - 64,429 (54,429)
- - 441 559
- - - -
- - - -
- - - -
6,963 - - 30,000
- - - -
- - - -
- - - -
- - - -
- - - 20,000
- - - 100,000
- - - 20,000
- - 4,196 90,804
- - - -
- - - -
- - - -
- - 497 (497)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 2,000
- - - -
- - - -
- - - -
- - 962 275,338
- - (1,101) 1,101
- - - -
- - 1,077 (1,077)
- - - 145,000
- - - -
- - 1,900 8,100
- - - -
- 12,014 (2,014)
17,828 17,828 8,033 106,967
7,000 7,000 7,145 76,855
- - - 5,500
13,572 13,572 15,852 122,148
10,000 - 5,243 43,157
- - 5,639 10,861
- - - -
- - - (29,897)
1,447 1,447 90,654 13,026
21,002 21,002 5,386 189,014
- - - -
- - - -
680 680 2,920 4,080
4,107 4,107 19,545 36,965
444 444 - 4,000
- - - -
- - - 17,200
- - - 15,500
- 5,800 - 11,600
- - - -
- - - -
- - - -
- - 28 (28)
- - - -
- - - -
- - 582 (582)
- - - -
- - - -
- - - -
- - 456 (456)
- - - -
- - - -
- - - -
- - - -
- - - 2,000
- - 615 (615)
459 459 1,866 4,134
- - - -
- - - 5,000
597 - 4,806 1,194
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 5,000
- - - 1,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 154 16,246
- - - -
- - - -
- - - 4,000
- - - 6,000
2,500 - - 5,000
6,667 - - 20,000
- - - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 33,982 (1,982)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,000
- - - -
- - 4,020 (4,020)
- - - -
- - - -
- - - -
- - 1,512 (1,512)
- - - -
- - - -
- - 2,338 (2,338)
- - - -
- - - 3,000
- - - -
- 332 1,004 996
267 267 - 2,400
- - - -
4,000 4,000 - 36,000
- - - -
- - - -
- - - -
- - - -
- - - -
15,000 - 5,395 82,605
- 4,000 - 12,000
- - 15,780 (7,780)
- 3,523 5,907 14,093
- - 27,869 (27,869)
- - - 25,000
- - - -
- - - -
- - - -
- 1,200 - 6,000
500 - - 2,000
53,923 - 25,154 107,846
- - 15,590 (6,590)
- - 90,985 92,015
- - 7,796 (2,796)
- - - -
6,667 6,667 - 60,000
- - - -
2,637 2,637 2,176 15,824
11,843 - 943 71,057
- - 21,975 86,025
556 556 - 5,000
6,761 6,761 2,193 33,807
- - 8,133 (8,133)
2,840 2,840 1,282 22,718
- - 80,495 (52,495)
- - 10,533 (8,533)
2,500 2,500 - 20,000
- - - -
- - 9,905 (9,905)
10,000 10,000 - 90,000
700 - - 1,400
- 2,000 - 6,000
- 1,333 - 4,000
- - - 1,200
- - - 800
- - - -
4,101 - 1,798 8,202
15,000 15,000 10,960 84,040
- - - -
- - - -
- - - 500
- 4,080 - 20,400
4,000 - - 4,000
- - 15,917 (8,917)
- - - 1,000
- - 54,526 213,474
- - - -
- - - 20,000
1,667 1,667 - 15,000
- - - -
- - - -
- - - -
27,695 27,695 75,343 249,257
- - - -
7,749 - 41,002 30,998
- - 6,758 (4,758)
40,422 40,422 24,206 282,954
- - - 3,600
- - - -
33,000 - - 132,000
27,233 27,233 - 81,700
- - - -
- - - 100,000
- - 27,227 (27,227)
- - 49,815 (49,815)
- - 1,829 (1,829)
3,000 - - 12,000
- - 18,723 106,277
(425) - 2,850 (850)
- - 25,303 (21,303)
65,000 45,000 39,137 870,143
- 3 11,983 17
- 4,479 7,084 17,916
13,333 13,333 - 120,000
- - 8,464 (8,464)
- - - -
- 667 - 2,000
- - - -
- 1,667 - 5,000
- 5,667 - 17,000
- 5,333 - 16,000
- 3,000 - 9,000
- 1,667 - 5,000
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,667 - 8,000
- - - -
29,000 - - 129,000
37,500 - - 150,000
37,500 - - 150,000
8,333 - - 50,000
- - - -
- - 16,319 (16,319)
- - - -
- - - -
- - - -
- - 6,699 (6,699)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 99,468 (99,468)
- - - -
- - - -
- - - -
- - - -
- - 72,418 (72,418)
- - 179,293 (179,293)
- - 29,667 (29,667)
- - - -
- - 74,600 (74,600)
- - 177,978 (177,978)
- - 286,191 (286,191)
- - 187,876 (187,876)
50,182 50,182 5,771 200,729
195,124 195,124 36,006 780,494
- - - 636,000
220,000 - - 1,896,500
- - - -
- - - 22,000
4,000 4,000 18,738 65,262
10,000 - 136,566 113,434
- - 15,050 (3,050)
5,000 - 210,082 71,138
- - - -
7,500 - - 30,000
- - 7,463 52,537
- 3,767 1,167 18,833
- - - -
- - - (40,617)
310,000 200,000 362,183 2,625,243
- - 43,691 (27,491)
- - - -
35,556 35,556 - 320,000
- - 96,972 (46,972)
- - 18,193 (18,193)
- - 11,372 (11,372)
- - - -
- - 5,127 (5,127)
- - 5,684 (5,684)
- - - -
- - 37,218 (37,218)
- - - -
2,896,734.00 2,071,687.00
$3,848,319 $2,228,704 $6,316,987 $34,474,559

$3,848,319 $2,228,704 $6,316,987 $34,474,559
$3,848,319 $2,228,704 $6,316,987 $34,474,559
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0.00 $0.00 $0.00 $0.00

Variations Report F2

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JAN

Terminal Overspent Comments

UGL - Maintenance Fitter, 30k

Various 10 yearly tank inspections

Kewdale -$ 29,212.88 Tank inspections

NE6 and NE15 Tank inpsections

UGL - Maintenance Fitter and

Kewdale -$ 41,264.04 Tank inspections

Bulwer Jet - JV -$ 130,442.19

Largs North -$ 48,364.13

Various 10 yearly tank inspections

Tank Inspections, UGL resourcing support

Tank inspections, UGL - Maintenance Fitter

Terminal Asset Activity WBS

6 Bulwer Jet - JV Air & Water BL AW Compress2000-8000-17-MT-BL-AW-01

6 Cairns Tank Farm & MaCA TF Bunds 2000-8000-17-MT-CA-TF-01

6 Newcastle Tank Farm & MaNC TF Bunds 2000-8000-17-MT-NC-TF-01

6 Port Hedland Tank Farm & MaPH TF Bunds 2000-8000-17-MT-PH-TF-01

6 Whinstanes - JV Tank Farm & MaWJ TF Bunds 2000-8000-17-MT-WJ-TF-01

Service Order Amount

-17-MT-BL-AW-01 20,000 19,731 (0) 232 1,667

-17-MT-CA-ST-05 50,000 50,000 - - -

-17-MT-CA-TF-01 50,000 45,106 0 - -

-17-MT-HB-ST-09 320,500 221,519 - - -

-17-MT-NC-ST-05 432,500 380,829 0 947 -

-17-MT-NC-ST-06 450,050 445,510 (0) 947 -

-17-MT-NC-ST-07 429,550 423,898 (0) 947 -

-17-MT-PH-ST-06 572,000 572,000 - - -

-17-MT-PH-ST-07 407,000 407,000 - - -

-17-MT-PH-TF-01 10,000 10,000 - - -

-17-MT-WJ-ST-08 145,000 145,000 - - -

Budget > 855,529.00

Jan Feb Mar

1,435 - 1,667 1,667 37 1,667 1,629

- 3,341 - (3,341) 95,640 106,833 11,193

(947) 90,775 - (90,775) (40,050) - 40,050

(947) 3,537 - (3,537) 56 - (56)

(947) 4,705 - (4,705) - - -

Apr May Jun Jul Aug Sep Oct

Forecast Forecast Forecast Forecast Forecast Forecast Forecast

2,819 2,819 2,819 2,819 2,819 2,819 2,819

- - - - 148,503 148,503 148,503

- - - - 143,000 143,000 143,000

- - - - 101,750 101,750 101,750

4,500,432.00 4,382,999.00 4,159,773.00 5,141,751.00 4,306,029.00 4,301,466.00 3,128,378.00

$3,769,254 $3,669,667 $4,188,814 $4,312,023 $4,404,938 $4,153,160 $3,899,970

Claimed to Budget less

141,299 141,299 5,652 423,898

$3,848,319 $2,228,704 $6,316,987 $34,474,559

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