Payment claim 6
Boyne Smelters Stockpile Shed: Re-clad & Acoustics · Rio Tinto Aluminium
Sixteen business days since lodgement and no payment schedule from Rio Tinto. Under s.76 of the BIF Act they are now liable for the full claimed amount. The notice is drafted and awaiting director sign-off.
No payment schedule inside fifteen business days
Served 14 Jul 2026. The schedule was due 4 Aug 2026 and none has been received. Under s.76 of the BIF Act Rio Tinto Aluminium are now liable for the full claimed amount of $239,963.11 inc GST.
Served
14 Jul 2026
Payment schedule due
4 Aug 2026
15 business days
Certified
-
Payment due
18 Aug 2026
25 business days
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2026-0184
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
Rio Tinto Aluminium
ABN 15 009 679 127
Grant Hollows, Superintendent, Fixed Plant
grant.hollows@riotinto.com
Boyne Island QLD
Contract
RTA-BSL-SC-88104
Boyne Smelters Stockpile Shed: Re-clad & Acoustics
Boyne Island, Gladstone, QLD
Reference date: 14 Jul 2026
Period: Jul 2026
Claim number: 6
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 | 14 ea | $8,190.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 93.22 day | $116,338.56 |
| RS-CLD-STR Strip existing wall cladding & dispose | $48.60/m² | 4,004.4 m² | $194,613.84 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $107.80/m² | 3,663.6 m² | $394,936.08 |
| RS-ROF-TRM TRIMDEK roof sheeting, install | $97.80/m² | 1,710.8 m² | $167,316.24 |
| RS-ACO-PNL Acoustic absorption panel, install | $229.00/m² | 892.8 m² | $204,451.20 |
| RS-ACO-LIN Perforated acoustic liner tray, install | $264.00/m² | 567.6 m² | $149,846.40 |
| RS-ACO-BAR Mass-loaded acoustic barrier mat, install | $156.00/m² | 868 m² | $135,408.00 |
| RS-ACO-ISO Isophonic bracket & resilient mount system | $89.40/m² | 917.6 m² | $82,033.44 |
| RS-ACO-ENC Plant acoustic enclosure, fabricate and install | $482.00/m² | 182.4 m² | $87,916.80 |
| RS-HGT-ROP Rope access technician, IRATA | $1,480.00/day | 78.72 day | $116,505.60 |
| RS-HGT-STA Static line system: supply, install & certify | $286.00/lm | 281.6 lm | $80,537.60 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 784 lm | $89,376.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 2,032.8 lm | $70,741.44 |
| RS-WPF-MEM Liquid-applied weatherproof membrane | $162.00/m² | 231 m² | $37,422.00 |
| RS-ACO-ENC Plant acoustic enclosure, fabricate and install · VAR-038-01 Acoustic enclosure extended to the second transfer point | $482.00/m² | 82.56 m² | $39,793.92 |
| RS-ACO-BAR Mass-loaded acoustic barrier mat, install · VAR-038-01 Acoustic enclosure extended to the second transfer point | $156.00/m² | 154.8 m² | $24,148.80 |
| RS-ACO-ISO Isophonic bracket & resilient mount system · VAR-038-01 Acoustic enclosure extended to the second transfer point | $89.40/m² | 154.8 m² | $13,839.12 |
| RS-HGT-ROP Rope access technician, IRATA · VAR-038-02 Rope access in lieu of EWP, southern elevation | $1,480.00/day | 29.24 day | $43,275.20 |
| Value of work in place to date | $1,984,657.33 |
| Less previously claimed (claims 1-5) | ($1,755,027.56) |
| Value of work this claim, ex GST | $229,629.77 |
| Less retention at 5% | ($11,481.49) |
| Net, ex GST | $218,148.28 |
| GST at 10% | $21,814.83 |
| Amount claimed, inc GST | $239,963.11 |
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 18 Aug 2026. Retention of $11,481.49 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-2026-0184
Claim history on PRJ-2026-038
Cumulative to date: $1,984,657.33 of a $2,650,824 contract sum.
| Claim | Period | This claim | Lodged | Certified | Paid | Status |
|---|---|---|---|---|---|---|
| PC-2026-0180 | Jun 2026 | $315,740.94 | 30 Jun 2026 | 17 Jul 2026 | 3 Aug 2026 | Paid |
| PC-2026-0174 | May 2026 | $389,550.51 | 29 May 2026 | 17 Jun 2026 | 24 Jul 2026 | Paid |
| PC-2026-0168 | Apr 2026 | $424,405.03 | 30 Apr 2026 | 19 May 2026 | 25 Jun 2026 | Paid |
| PC-2026-0161 | Mar 2026 | $395,701.31 | 31 Mar 2026 | 20 Apr 2026 | 27 May 2026 | Paid |
| PC-2026-0154 | Feb 2026 | $229,629.77 | 27 Feb 2026 | 18 Mar 2026 | 24 Apr 2026 | Paid |