Payment claim 1
Coomera Station Re-roof · Queensland Rail
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
1 Jun 2025
Payment schedule due
20 Jun 2025
15 business days
Certified
17 Jun 2025
Payment due
4 Jul 2025
Paid 5 Jul 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: 1 Jun 2025
Period: Jul 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) | ($701,628.96) |
| Value of work this claim, ex GST | $67,701.04 |
| Less retention at 5% | ($3,385.05) |
| Net, ex GST | $64,315.99 |
| GST at 10% | $6,431.60 |
| Amount claimed, inc GST | $70,747.59 |
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 4 Jul 2025. Retention of $3,385.05 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