Tax invoice INV-24-0388
Against certified claim PC-2024-0140 · PRJ-2024-014 · MACH Energy, Mount Pleasant Operations
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-24-0388
Issued 22 Jul 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
MACH Energy, Mount Pleasant Operations
ABN 84 606 683 095
Terry Bligh, Maintenance Planner
terry.bligh@machenergy.com.au
Muswellbrook NSW
Reference
MACH-MP-WS-2023-8890
Mount Pleasant Mine: Workshop Roofing
Mount Pleasant, Muswellbrook, NSW
Claim PC-2024-0140 · no. 1
Period: Aug 2024
Terms: 45 days EOM · due 9 Aug 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-SUP Site supervision, leading hand | $1,248.00/day | 74 day | $92,352.00 |
| RS-LAB-TRV Travel & living away: per person, per day | $385.00/day | 380 day | $146,300.00 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,880 m² | $98,512.00 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $128.50/m² | 1,880 m² | $241,580.00 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 1,880 m² | $46,624.00 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 480 lm | $54,720.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-ROF-SAF Safety mesh, install to purlins · VAR-014-01 | $24.80/m² | 620 m² | $15,376.00 |
| Summary of the measure supporting claim PC-2024-0140. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $721,334.00 |
| Less retention at 5% | ($36,066.70) |
| Subtotal, ex GST | $685,267.30 |
| GST at 10% | $68,526.73 |
| Total due, inc GST | $753,794.03 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-24-0388
Due 9 Aug 2024, 45 days EOM
Retention of $36,066.70 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-4132