QClad
QClad
PC-2025-0022 Demo Wambo Mine: Roofing & Cladding Renewal · Mar 2025
Accounting connected Thu 13 Aug 2026
PC-2025-0022 Paid Claim 1 · Mar 2025 QJ1919

Payment claim 1

Wambo Mine: Roofing & Cladding Renewal · Yancoal Australia

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

26 Jan 2025

Payment schedule due

14 Feb 2025

15 business days

Certified

11 Feb 2025

Payment due

28 Feb 2025

Paid 1 Mar 2025

QClad

Roofing · Cladding · Acoustics

Payment claim

PC-2025-0022

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

Yancoal Australia

ABN 82 111 859 119

Dean Copeland, Maintenance Superintendent

dean.copeland@yancoal.com.au

Warkworth NSW

Contract

YAN-WAM-RC-2024-4402

Wambo Mine: Roofing & Cladding Renewal

Wambo, Warkworth, NSW

Reference date: 26 Jan 2025

Period: Mar 2025

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 16 ea $9,360.00
RS-PRE-SUP Site supervision, leading hand $1,248.00/day 112 day $139,776.00
RS-LAB-TRV Travel & living away: per person, per day $385.00/day 540 day $207,900.00
RS-ROF-STR Strip existing roof sheeting & dispose $52.40/m² 2,180 m² $114,232.00
RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install $128.50/m² 2,180 m² $280,130.00
RS-ROF-INS Roof insulation blanket 75mm R1.8, install $39.60/m² 2,180 m² $86,328.00
RS-CLD-CUS CUSTOM ORB wall cladding, install $102.40/m² 1,640 m² $167,936.00
RS-WPF-SEA Sealant to laps, penetrations & flashings $34.80/lm 1,880 lm $65,424.00
RS-PRE-DEM Demobilisation & make good $7,420.00/item 1 item $7,420.00
Value of work in place to date$1,096,956.00
Less previously claimed (claims 1-0)($983,969.53)
Value of work this claim, ex GST$112,986.47
Less retention at 5%($5,649.32)
Net, ex GST$107,337.15
GST at 10%$10,733.72
Amount claimed, inc GST$118,070.87

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 28 Feb 2025. Retention of $5,649.32 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-2025-0022