Tax invoice INV-24-0149
Against certified claim PC-2024-0058 · PRJ-2024-018 · ADCO Constructions
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-24-0149
Issued 26 Feb 2024
From
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
Bill to
ADCO Constructions
ABN 44 000 025 651
Nadia Petkovic, Contracts Administrator
npetkovic@adcoconstruct.com.au
Milton QLD
Reference
ADC-RNA-S4-2023-4419
RNA Showgrounds: Pavilion Roof Renewal Stage 4
Bowen Hills, Brisbane, QLD
Claim PC-2024-0058 · no. 1
Period: Mar 2024
Terms: BIF 15/25 · due 15 Mar 2024
Construction work certified this period
| Item | Rate | Measured to date | Value, ex GST |
|---|---|---|---|
| RS-PRE-MOB Mobilisation & site establishment | $18,450.00/item | 1 item | $18,450.00 |
| RS-PRE-SCF Scaffold: supply, erect, hire 8 weeks, dismantle | $94.50/m² | 1,180 m² | $111,510.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 58 day | $72,384.00 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,640 m² | $85,936.00 |
| RS-ROF-KL4 KLIP-LOK 406 roof sheeting, install | $116.40/m² | 1,640 m² | $190,896.00 |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 210 lm | $30,660.00 |
| RS-ROF-GUT Box gutter, supply and install | $385.00/lm | 168 lm | $64,680.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,080 lm | $37,584.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-CLD-FLA Custom flashings, supply and install · VAR-018-01 | $114.00/lm | 168 lm | $19,152.00 |
| RS-CLD-CAP Corner & parapet capping, supply and install · VAR-018-01 | $138.00/lm | 92 lm | $12,696.00 |
| Summary of the measure supporting claim PC-2024-0058. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $651,368.00 |
| Less retention at 5% | ($32,568.40) |
| Subtotal, ex GST | $618,799.60 |
| GST at 10% | $61,879.96 |
| Total due, inc GST | $680,679.56 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-24-0149
Due 15 Mar 2024, BIF 15/25
Retention of $32,568.40 is withheld under the contract. Half is released at practical completion and the balance at the end of the defects liability period.
QClad Services Pty Ltd · ABN 62 138 704 915 · QBCC 1174 320 · PO Box 292, Landsborough QLD 4550 · 07 5474 4966 · admin@qclad.com · Ledger reference XRO-4135