Tax invoice INV-24-0201
Against certified claim PC-2024-0074 · PRJ-2024-021 · BHP Mitsubishi Alliance
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-24-0201
Issued 25 Mar 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
BHP Mitsubishi Alliance
ABN 33 096 412 752
Warren Idle, Contracts Lead, Saraji
warren.idle@bhp.com
Dysart QLD
Reference
BMA-CLM-CHPP-2023-6602
Clermont Coal: CHPP Conveyor Sheeting
Clermont, QLD
Claim PC-2024-0074 · no. 1
Period: Apr 2024
Terms: 45 days EOM · due 12 Apr 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-IND Site induction & verification of competency | $585.00/ea | 12 ea | $7,020.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 68 day | $84,864.00 |
| RS-LAB-TRV Travel & living away: per person, per day | $385.00/day | 420 day | $161,700.00 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 2,180 m² | $223,232.00 |
| RS-ROF-TRM TRIMDEK roof sheeting, install | $97.80/m² | 1,480 m² | $144,744.00 |
| RS-HGT-ROP Rope access technician, IRATA | $1,480.00/day | 52 day | $76,960.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,240 lm | $43,152.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install · VAR-021-01 | $102.40/m² | 220 m² | $22,528.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings · VAR-021-01 | $34.80/lm | 140 lm | $4,872.00 |
| Summary of the measure supporting claim PC-2024-0074. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $794,942.00 |
| Less retention at 5% | ($39,747.10) |
| Subtotal, ex GST | $755,194.90 |
| GST at 10% | $75,519.49 |
| Total due, inc GST | $830,714.39 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-24-0201
Due 12 Apr 2024, 45 days EOM
Retention of $39,747.10 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-4134