Payment claim 1
Rio Tinto Boyne Smelters: Potline Cladding · Rio Tinto Aluminium
Closing balance migrated from the Zoho claim register. The per-period history for this job is in the archive, see the migration console.
Served
13 Apr 2024
Payment schedule due
3 May 2024
15 business days
Certified
29 Apr 2024
Payment due
17 May 2024
Paid 17 May 2024
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2024-0031
Made under the Building Industry Fairness
(Security of Payment) Act 2017 (Qld)
Claimant
QClad Services Pty Ltd
ABN 62 138 704 915
QBCC 1174 320
Unit 2/9-11 Lenco Cres, Landsborough QLD 4550
07 5474 4966 · admin@qclad.com
Respondent
Rio Tinto Aluminium
ABN 15 009 679 127
Grant Hollows, Superintendent, Fixed Plant
grant.hollows@riotinto.com
Boyne Island QLD
Contract
RTA-BSL-PL-2022-3318
Rio Tinto Boyne Smelters: Potline Cladding
Boyne Island, Gladstone, QLD
Reference date: 13 Apr 2024
Period: May 2024
Claim number: 1
Construction work carried out
| Item | Rate | Measured | Value, ex GST |
|---|---|---|---|
| RS-PRE-MOB Mobilisation & site establishment | $18,450.00/item | 1 item | $18,450.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 42 day | $52,416.00 |
| RS-CLD-STR Strip existing wall cladding & dispose | $48.60/m² | 1,480 m² | $71,928.00 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 1,480 m² | $151,552.00 |
| RS-HGT-ROP Rope access technician, IRATA | $1,480.00/day | 64 day | $94,720.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 980 lm | $34,104.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| Value of work in place to date | $430,590.00 |
| Less previously claimed (claims 1-0) | ($0.00) |
| Value of work this claim, ex GST | $430,590.00 |
| Less retention at 5% | ($21,529.50) |
| Net, ex GST | $409,060.50 |
| GST at 10% | $40,906.05 |
| Amount claimed, inc GST | $449,966.55 |
This is a payment claim made under the Building Industry Fairness (Security of Payment) Act 2017 (Qld). The respondent must respond by giving a payment schedule within 15 business days of service, and must pay the scheduled amount on or before 17 May 2024. Retention of $21,529.50 is withheld under the contract, of which half is released at practical completion and the balance at the end of the defects liability period.
Prepared by Janelle Roe, Contracts Administrator · QClad Services Pty Ltd · ABN 62 138 704 915
Payment by EFT: NAB Caloundra · BSB 084-462 · Account 5813 02947 · Reference PC-2024-0031