Payment claim 11
Damascus Barracks B004: Cladding Rectification · Department of Defence, Estate & Infrastructure
Final claim; first half of retention released at practical completion.
Served
31 Mar 2026
Payment schedule due
21 Apr 2026
15 business days
Certified
15 Apr 2026
Payment due
5 May 2026
Paid 1 May 2026
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2026-0167
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
Department of Defence, Estate & Infrastructure
ABN 68 706 814 312
Maj. Ellen Straub, Contract Administrator
ellen.straub@defence.gov.au
Canberra NSW
Contract
DEF-EI-DAM-B004-9921
Damascus Barracks B004: Cladding Rectification
Damascus Barracks, Meeandah, QLD
Reference date: 31 Mar 2026
Period: Mar 2026
Claim number: 11
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-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 | 148 day | $184,704.00 |
| RS-CLD-STR Strip existing wall cladding & dispose | $48.60/m² | 2,180 m² | $105,948.00 |
| RS-CLD-KSP Kingspan KS1000 RW insulated panel, install | $278.00/m² | 2,180 m² | $606,040.00 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 860 lm | $98,040.00 |
| RS-CLD-CAP Corner & parapet capping, supply and install | $138.00/lm | 640 lm | $88,320.00 |
| RS-WPF-MEM Liquid-applied weatherproof membrane | $162.00/m² | 380 m² | $61,560.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,640 lm | $57,072.00 |
| RS-HGT-EWP EWP hire & operator, 45ft boom | $1,780.00/day | 88 day | $156,640.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-WPF-PEN Roof penetration flashing, form & seal · VAR-031-01 Additional flashing to the plant deck penetrations | $684.00/ea | 19 ea | $12,996.00 |
| RS-CLD-FLA Custom flashings, supply and install · VAR-031-01 Additional flashing to the plant deck penetrations | $114.00/lm | 148 lm | $16,872.00 |
| RS-PRE-SUP Site supervision, leading hand · VAR-031-02 Security escort standby, 11 days | $1,248.00/day | 11 day | $13,728.00 |
| RS-LAB-STD Cladding installer, ordinary hours · VAR-031-02 Security escort standby, 11 days | $114.00/hr | 484 hr | $55,176.00 |
| Value of work in place to date | $1,492,666.00 |
| Less previously claimed (claims 1-10) | ($1,465,798.01) |
| Value of work this claim, ex GST | $26,867.99 |
| Less retention at 5% | ($1,343.40) |
| Net, ex GST | $25,524.59 |
| GST at 10% | $2,552.46 |
| Amount claimed, inc GST | $28,077.05 |
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 5 May 2026. Retention of $1,343.40 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-2026-0167
Claim history on PRJ-2025-031
Cumulative to date: $1,492,666.00 of a $1,492,666 contract sum.
| Claim | Period | This claim | Lodged | Certified | Paid | Status |
|---|---|---|---|---|---|---|
| PC-2026-0159 | Feb 2026 | $53,735.97 | 27 Feb 2026 | 13 Mar 2026 | 30 Mar 2026 | Paid |