Payment claim 5
BMA Saraji Workshop Upgrade: Cladding · BHP Mitsubishi Alliance
Lodged 31 Jul. BMA have until 21 Aug to issue the payment schedule under the BIF Act.
Served
31 Jul 2026
Payment schedule due
21 Aug 2026
15 business days
Certified
-
Payment due
4 Sep 2026
25 business days
QClad
Roofing · Cladding · Acoustics
Payment claim
PC-2026-0186
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: 31 Jul 2026
Period: Jul 2026
Claim number: 5
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 | $1,700,039.19 |
| Less previously claimed (claims 1-4) | ($1,326,423.85) |
| Value of work this claim, ex GST | $373,615.34 |
| Less retention at 5% | ($18,680.77) |
| Net, ex GST | $354,934.57 |
| GST at 10% | $35,493.46 |
| Amount claimed, inc GST | $390,428.03 |
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 Sep 2026. Retention of $18,680.77 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-2026-0186
Claim history on PRJ-2026-044
Cumulative to date: $1,700,039.19 of a $2,533,376 contract sum.
| Claim | Period | This claim | Lodged | Certified | Paid | Status |
|---|---|---|---|---|---|---|
| PC-2026-0179 | Jun 2026 | $393,279.31 | 30 Jun 2026 | 20 Jul 2026 | - | Certified |
| 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 |