Payment claim 8
McNab: Yatala Cold Store Insulated Panel · McNab Constructions
Served
29 May 2026
Payment schedule due
19 Jun 2026
15 business days
Certified
12 Jun 2026
Payment due
3 Jul 2026
Paid 30 Jun 2026
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2026-0172
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
McNab Constructions
ABN 97 102 214 519
Alex Farrer, Site Manager
afarrer@mcnab.net.au
Newstead QLD
Contract
MCN-YAT-CS-2025-2214
McNab: Yatala Cold Store Insulated Panel
Yatala, QLD
Reference date: 29 May 2026
Period: May 2026
Claim number: 8
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-SUP Site supervision, leading hand | $1,248.00/day | 96 day | $119,808.00 |
| RS-CLD-KSP Kingspan KS1000 RW insulated panel, install | $278.00/m² | 3,240 m² | $900,720.00 |
| RS-ROF-EQD Bondor EquiDeck insulated roof panel, install | $246.00/m² | 2,180 m² | $536,280.00 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 860 lm | $98,040.00 |
| RS-CLD-DOR Personnel access door in cladding, form and trim | $1,840.00/ea | 10 ea | $18,400.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 2,480 lm | $86,304.00 |
| RS-HGT-SPI Spider lift hire & operator, 28m | $2,360.00/day | 52 day | $122,720.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings · VAR-039-01 Panel joint upgrade for cold-store certification | $34.80/lm | 640 lm | $22,272.00 |
| RS-CLD-FLA Custom flashings, supply and install · VAR-039-01 Panel joint upgrade for cold-store certification | $114.00/lm | 96 lm | $10,944.00 |
| RS-CLD-KSP Kingspan KS1000 RW insulated panel, install · VAR-039-02 Additional insulated panel, office return wall | $278.00/m² | 186 m² | $51,708.00 |
| Value of work in place to date | $1,927,294.82 |
| Less previously claimed (claims 1-7) | ($1,817,676.19) |
| Value of work this claim, ex GST | $109,618.63 |
| Less retention at 5% | ($5,480.93) |
| Net, ex GST | $104,137.70 |
| GST at 10% | $10,413.77 |
| Amount claimed, inc GST | $114,551.47 |
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 3 Jul 2026. Retention of $5,480.93 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-2026-0172