Payment claim 1
Coomera Station Re-roof · Queensland Rail
Closing balance migrated from the Zoho claim register. The per-period history for this job is in the archive, see the migration console.
Served
24 May 2025
Payment schedule due
13 Jun 2025
15 business days
Certified
9 Jun 2025
Payment due
27 Jun 2025
Paid 27 Jun 2025
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2025-0088
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
Queensland Rail
ABN 71 132 181 090
Melissa Trang, Senior Project Engineer
melissa.trang@queenslandrail.com.au
Brisbane QLD
Contract
QR-COO-RR-2024-7712
Coomera Station Re-roof
Coomera, Gold Coast, QLD
Reference date: 24 May 2025
Period: Jun 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-SWM SWMS, JSA & site-specific safety plan | $2,680.00/item | 1 item | $2,680.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 62 day | $77,376.00 |
| RS-PRE-SHT Rail shutdown premium, night possession | $11,860.00/day | 14 day | $166,040.00 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,420 m² | $74,408.00 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $128.50/m² | 1,420 m² | $182,470.00 |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 1,420 m² | $56,232.00 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 1,420 m² | $35,216.00 |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 186 lm | $27,156.00 |
| RS-ROF-GUT Box gutter, supply and install | $385.00/lm | 124 lm | $47,740.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 940 lm | $32,712.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-PRE-SHT Rail shutdown premium, night possession · VAR-028-01 Additional possession, Anzac weekend | $11,860.00/day | 2 day | $23,720.00 |
| RS-ROF-GUT Box gutter, supply and install · VAR-028-02 Canopy gutter replacement | $385.00/lm | 46 lm | $17,710.00 |
| Value of work in place to date | $769,330.00 |
| Less previously claimed (claims 1-0) | ($0.00) |
| Value of work this claim, ex GST | $769,330.00 |
| Less retention at 5% | ($38,466.50) |
| Net, ex GST | $730,863.50 |
| GST at 10% | $73,086.35 |
| Amount claimed, inc GST | $803,949.85 |
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 27 Jun 2025. Retention of $38,466.50 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-2025-0088