Payment claim 2
Mountain Creek SHS: Hall Re-roof & Cladding · Mountain Creek State High School, Dept of Education
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-2026-0188
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
Mountain Creek State High School, Dept of Education
ABN 76 337 613 647
Ian Bardsley, Facilities Officer
ian.bardsley@qed.qld.gov.au
Mountain Creek QLD
Contract
QED-MCSHS-2026-0331
Mountain Creek SHS: Hall Re-roof & Cladding
Mountain Creek, Sunshine Coast, QLD
Reference date: 31 Jul 2026
Period: Jul 2026
Claim number: 2
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-SUP Site supervision, leading hand | $1,248.00/day | 27.88 day | $34,794.24 |
| RS-PRE-SCF Scaffold: supply, erect, hire 8 weeks, dismantle | $94.50/m² | 352 m² | $33,264.00 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,227.6 m² | $64,326.24 |
| RS-ROF-KL4 KLIP-LOK 406 roof sheeting, install | $116.40/m² | 871.2 m² | $101,407.68 |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 871.2 m² | $34,499.52 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 990 m² | $24,552.00 |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 85.12 lm | $12,427.52 |
| RS-ROF-GUT Box gutter, supply and install | $385.00/lm | 53.76 lm | $20,697.60 |
| RS-ROF-DWP Downpipe & rainhead, supply and install | $864.00/ea | 5.94 ea | $5,132.16 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 185.6 m² | $19,005.44 |
| RS-HGT-GRD Roof edge guardrail, install & hire | $124.00/lm | 339.68 lm | $42,120.32 |
| RS-HGT-ANC Roof anchor point: supply, install & certify | $745.00/ea | 12 ea | $8,940.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 369.6 lm | $12,862.08 |
| RS-WPF-PEN Roof penetration flashing, form & seal | $684.00/ea | 9.86 ea | $6,744.24 |
| RS-PRE-SUP Site supervision, leading hand · VAR-047-01 Asbestos-containing sarking found, hold and dispose | $1,248.00/day | 6.88 day | $8,586.24 |
| RS-ROF-STR Strip existing roof sheeting & dispose · VAR-047-01 Asbestos-containing sarking found, hold and dispose | $52.40/m² | 189.2 m² | $9,914.08 |
| Value of work in place to date | $434,620.77 |
| Less previously claimed (claims 1-1) | ($137,200.20) |
| Value of work this claim, ex GST | $297,420.57 |
| Less retention at 5% | ($14,871.03) |
| Net, ex GST | $282,549.54 |
| GST at 10% | $28,254.95 |
| Amount claimed, inc GST | $310,804.49 |
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 $14,871.03 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-2026-0188
Claim history on PRJ-2026-047
Cumulative to date: $434,620.77 of a $967,046 contract sum.
| Claim | Period | This claim | Lodged | Certified | Paid | Status |
|---|---|---|---|---|---|---|
| PC-2026-0182 | Jun 2026 | $137,200.20 | 30 Jun 2026 | 14 Jul 2026 | 30 Jul 2026 | Paid |