Payment claim 1
RTAY Yarwun Central Workshop: Cladding · Rio Tinto Aluminium
Closing balance migrated from the Zoho claim register. The per-period history for this job is in the archive, see the migration console.
Served
12 Apr 2025
Payment schedule due
2 May 2025
15 business days
Certified
28 Apr 2025
Payment due
16 May 2025
Paid 16 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: 12 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) | ($0.00) |
| Value of work this claim, ex GST | $897,150.00 |
| Less retention at 5% | ($44,857.50) |
| Net, ex GST | $852,292.50 |
| GST at 10% | $85,229.25 |
| Amount claimed, inc GST | $937,521.75 |
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 May 2025. Retention of $44,857.50 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