Payment claim 1
Mount Pleasant Mine: Workshop Roofing · MACH Energy, Mount Pleasant Operations
Closing balance migrated from the Zoho claim register. The per-period history for this job is in the archive, see the migration console.
Served
6 Jul 2024
Payment schedule due
26 Jul 2024
15 business days
Certified
22 Jul 2024
Payment due
9 Aug 2024
Paid 9 Aug 2024
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2024-0140
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
MACH Energy, Mount Pleasant Operations
ABN 84 606 683 095
Terry Bligh, Maintenance Planner
terry.bligh@machenergy.com.au
Muswellbrook NSW
Contract
MACH-MP-WS-2023-8890
Mount Pleasant Mine: Workshop Roofing
Mount Pleasant, Muswellbrook, NSW
Reference date: 6 Jul 2024
Period: Aug 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 | 74 day | $92,352.00 |
| RS-LAB-TRV Travel & living away: per person, per day | $385.00/day | 380 day | $146,300.00 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,880 m² | $98,512.00 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $128.50/m² | 1,880 m² | $241,580.00 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 1,880 m² | $46,624.00 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 480 lm | $54,720.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-ROF-SAF Safety mesh, install to purlins · VAR-014-01 Additional safety mesh to the eastern bays | $24.80/m² | 620 m² | $15,376.00 |
| Value of work in place to date | $721,334.00 |
| Less previously claimed (claims 1-0) | ($0.00) |
| Value of work this claim, ex GST | $721,334.00 |
| Less retention at 5% | ($36,066.70) |
| Net, ex GST | $685,267.30 |
| GST at 10% | $68,526.73 |
| Amount claimed, inc GST | $753,794.03 |
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 9 Aug 2024. Retention of $36,066.70 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-2024-0140