Payment claim 1
Clermont Coal: CHPP Conveyor Sheeting · BHP Mitsubishi Alliance
Closing balance migrated from the Zoho claim register. The per-period history for this job is in the archive, see the migration console.
Served
9 Mar 2024
Payment schedule due
29 Mar 2024
15 business days
Certified
25 Mar 2024
Payment due
12 Apr 2024
Paid 12 Apr 2024
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2024-0074
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
BHP Mitsubishi Alliance
ABN 33 096 412 752
Warren Idle, Contracts Lead, Saraji
warren.idle@bhp.com
Dysart QLD
Contract
BMA-CLM-CHPP-2023-6602
Clermont Coal: CHPP Conveyor Sheeting
Clermont, QLD
Reference date: 9 Mar 2024
Period: Apr 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-IND Site induction & verification of competency | $585.00/ea | 12 ea | $7,020.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 68 day | $84,864.00 |
| RS-LAB-TRV Travel & living away: per person, per day | $385.00/day | 420 day | $161,700.00 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 2,180 m² | $223,232.00 |
| RS-ROF-TRM TRIMDEK roof sheeting, install | $97.80/m² | 1,480 m² | $144,744.00 |
| RS-HGT-ROP Rope access technician, IRATA | $1,480.00/day | 52 day | $76,960.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,240 lm | $43,152.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install · VAR-021-01 Conveyor cover extension, 40 lm | $102.40/m² | 220 m² | $22,528.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings · VAR-021-01 Conveyor cover extension, 40 lm | $34.80/lm | 140 lm | $4,872.00 |
| Value of work in place to date | $794,942.00 |
| Less previously claimed (claims 1-0) | ($0.00) |
| Value of work this claim, ex GST | $794,942.00 |
| Less retention at 5% | ($39,747.10) |
| Net, ex GST | $755,194.90 |
| GST at 10% | $75,519.49 |
| Amount claimed, inc GST | $830,714.39 |
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 12 Apr 2024. Retention of $39,747.10 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-2024-0074