Payment claim 1
RTAY Yarwun Central Workshop: Cladding · Rio Tinto Aluminium
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
20 Apr 2025
Payment schedule due
9 May 2025
15 business days
Certified
6 May 2025
Payment due
23 May 2025
Paid 24 May 2025
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2025-0061
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
Rio Tinto Aluminium
ABN 15 009 679 127
Grant Hollows, Superintendent, Fixed Plant
grant.hollows@riotinto.com
Boyne Island QLD
Contract
RTA-YAR-CW-2024-5518
RTAY Yarwun Central Workshop: Cladding
Yarwun, Gladstone, QLD
Reference date: 20 Apr 2025
Period: May 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 | 12 ea | $7,020.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 88 day | $109,824.00 |
| RS-CLD-STR Strip existing wall cladding & dispose | $48.60/m² | 2,640 m² | $128,304.00 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 2,640 m² | $270,336.00 |
| RS-ROF-TRM TRIMDEK roof sheeting, install | $97.80/m² | 1,180 m² | $115,404.00 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 640 lm | $72,960.00 |
| RS-HGT-EWP EWP hire & operator, 45ft boom | $1,780.00/day | 62 day | $110,360.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,640 lm | $57,072.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| Value of work in place to date | $897,150.00 |
| Less previously claimed (claims 1-0) | ($793,080.60) |
| Value of work this claim, ex GST | $104,069.40 |
| Less retention at 5% | ($5,203.47) |
| Net, ex GST | $98,865.93 |
| GST at 10% | $9,886.59 |
| Amount claimed, inc GST | $108,752.52 |
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 23 May 2025. Retention of $5,203.47 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-2025-0061