Payment claim 1
Mount Pleasant Mine: Workshop Roofing · MACH Energy, Mount Pleasant Operations
Closing balance migrated from the Zoho claim register. Everything claimed before it is in the archive rather than in this system, which is why this claim starts part way through the job. See the migration console.
Served
14 Jul 2024
Payment schedule due
2 Aug 2024
15 business days
Certified
30 Jul 2024
Payment due
16 Aug 2024
Paid 17 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: 14 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) | ($667,955.28) |
| Value of work this claim, ex GST | $53,378.72 |
| Less retention at 5% | ($2,668.94) |
| Net, ex GST | $50,709.78 |
| GST at 10% | $5,070.98 |
| Amount claimed, inc GST | $55,780.76 |
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 16 Aug 2024. Retention of $2,668.94 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