Payment claim 1
Wambo Mine: Roofing & Cladding Renewal · Yancoal Australia
Closing balance migrated from the Zoho claim register. The per-period history for this job is in the archive, see the migration console.
Served
18 Jan 2025
Payment schedule due
7 Feb 2025
15 business days
Certified
3 Feb 2025
Payment due
21 Feb 2025
Paid 21 Feb 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: 18 Jan 2025
Period: Feb 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) | ($0.00) |
| Value of work this claim, ex GST | $1,096,956.00 |
| Less retention at 5% | ($54,847.80) |
| Net, ex GST | $1,042,108.20 |
| GST at 10% | $104,210.82 |
| Amount claimed, inc GST | $1,146,319.02 |
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 21 Feb 2025. Retention of $54,847.80 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