CTI · CTI Plant 1 Site
Adam Daktor PM
Emma Davis Submitter
Apr 25, 2026 Est. completion
Mar 16, 2026 Approval date
3 years Useful life
Approval timeline
- DirectorSarah KimApproved1 month ago
- VP SupplyMike ChenApproved1 month ago
- VP OpsLinda RodriguezApproved1 month ago
Total cost$18,500
Spent to date$18,500100% of budget
Forecast remaining$0
Annual benefit$4,625
Problem
Loader tires at end of usable life.
Proposed solution
Replace with L5 spec tires.
Justification
No justification drafted yet. Click “Draft with AI” to generate one from the problem & solution fields.
Alternatives
| Option | Description | Total cost | Useful life | Recommended |
|---|---|---|---|---|
| Option 1 — Recommended | Replace with L5 spec tires. | $18,500 | 3 yrs | ✓ |
| Option 2 — Rebuild in place | Rebuild existing equipment in place with refurbished components. Lower upfront cost but shorter useful life and higher maintenance ongoing. | $12,025 | 3 yrs | — |
Payback & benefit
Simple payback44 months
5-yr NPV$1,585
IRR7.9%
Actuals (from ERP)
Sourced from the financial system integration. Last sync 2 hours ago.
7 transactions · $18,500
| Date | Vendor | Description | Amount |
|---|---|---|---|
| Feb 5, 2026 | Peerless Mfg | Vendor down payment / mobilization | $2,379 |
| Feb 4, 2026 | Schenck Process | Progress billing | $2,445 |
| Feb 3, 2026 | MAC Equipment | Progress billing | $2,516 |
| Feb 2, 2026 | Fike Corp | Progress billing | $2,595 |
| Feb 1, 2026 | Camfil APC | Progress billing | $2,684 |
| Jan 31, 2026 | Andritz Feed & Biofuel | Progress billing | $2,793 |
| Jan 30, 2026 | CPM Roskamp | Final invoice | $3,088 |
Attachments
- vendor-quote.pdf(245 KB)
- site-photo.jpg(1820 KB)