Payment claim 4
BMA Saraji Workshop Upgrade: Cladding · BHP Mitsubishi Alliance
Served
30 Jun 2026
Payment schedule due
21 Jul 2026
15 business days
Certified
20 Jul 2026
Payment due
4 Aug 2026
25 business days
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2026-0179
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
BHP Mitsubishi Alliance
ABN 33 096 412 752
Warren Idle, Contracts Lead, Saraji
warren.idle@bhp.com
Dysart QLD
Contract
BMA-SAR-2026-1187
BMA Saraji Workshop Upgrade: Cladding
Saraji Mine, Dysart, QLD
Reference date: 30 Jun 2026
Period: Jun 2026
Claim number: 4
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 | 16 ea | $9,360.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 85.68 day | $106,928.64 |
| RS-LAB-TRV Travel & living away: per person, per day | $385.00/day | 428.8 day | $165,088.00 |
| RS-CLD-STR Strip existing wall cladding & dispose | $48.60/m² | 2,798.4 m² | $136,002.24 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 2,138.4 m² | $112,052.16 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $136.80/m² | 1,900.8 m² | $260,029.44 |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 1,900.8 m² | $75,271.68 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 1,953.6 m² | $48,449.28 |
| RS-CLD-KL7 KLIP-LOK 700 wall cladding, install | $142.40/m² | 2,194.2 m² | $312,454.08 |
| RS-CLD-PUR Purlin & girt, supply and install | $7,620.00/t | 15.27 t | $116,357.40 |
| RS-CLD-LOU Weatherproof louvre panel, install | $346.00/m² | 70.56 m² | $24,413.76 |
| RS-CLD-DOR Personnel access door in cladding, form and trim | $1,840.00/ea | 3 ea | $5,520.00 |
| RS-ROF-VNT Ridge ventilator, supply and install | $624.00/lm | 33.6 lm | $20,966.40 |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 163.48 lm | $23,868.08 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 793.6 lm | $90,470.40 |
| RS-HGT-SPI Spider lift hire & operator, 28m | $2,360.00/day | 58.8 day | $138,768.00 |
| RS-HGT-ANC Roof anchor point: supply, install & certify | $745.00/ea | 30.02 ea | $22,364.90 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,308 lm | $45,518.40 |
| RS-CLD-PUR Purlin & girt, supply and install · VAR-044-01 Corroded purlin replacement, bays 4 to 9 | $7,620.00/t | 4.13 t | $31,470.60 |
| RS-CLD-LOU Weatherproof louvre panel, install · VAR-044-02 Additional louvre panels to the wash bay | $346.00/m² | 36.12 m² | $12,497.52 |
| RS-CLD-FLA Custom flashings, supply and install · VAR-044-02 Additional louvre panels to the wash bay | $114.00/lm | 73.96 lm | $8,431.44 |
| RS-CLD-DOR Personnel access door in cladding, form and trim · VAR-044-04 Second personnel door, eastern elevation | $1,840.00/ea | 0.12 ea | $220.80 |
| Value of work in place to date | $1,326,423.85 |
| Less previously claimed (claims 1-3) | ($933,144.54) |
| Value of work this claim, ex GST | $393,279.31 |
| Less retention at 5% | ($19,663.97) |
| Net, ex GST | $373,615.34 |
| GST at 10% | $37,361.53 |
| Amount claimed, inc GST | $410,976.87 |
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 Aug 2026. Retention of $19,663.97 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-2026-0179
Claim history on PRJ-2026-044
Cumulative to date: $1,326,423.85 of a $2,533,376 contract sum.
| Claim | Period | This claim | Lodged | Certified | Paid | Status |
|---|---|---|---|---|---|---|
| PC-2026-0173 | May 2026 | $393,279.31 | 29 May 2026 | 18 Jun 2026 | 28 Jul 2026 | Paid |
| PC-2026-0166 | Apr 2026 | $328,924.51 | 30 Apr 2026 | 20 May 2026 | 26 Jun 2026 | Paid |
| PC-2026-0158 | Mar 2026 | $210,940.72 | 31 Mar 2026 | 20 Apr 2026 | 29 May 2026 | Paid |