Tax invoice INV-25-0071
Against certified claim PC-2025-0022 · PRJ-2025-019 · Yancoal Australia
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-25-0071
Issued 3 Feb 2025
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
Yancoal Australia
ABN 82 111 859 119
Dean Copeland, Maintenance Superintendent
dean.copeland@yancoal.com.au
Warkworth NSW
Reference
YAN-WAM-RC-2024-4402
Wambo Mine: Roofing & Cladding Renewal
Wambo, Warkworth, NSW
Claim PC-2025-0022 · no. 1
Period: Feb 2025
Terms: 45 days EOM · due 21 Feb 2025
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 | 16 ea | $9,360.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 112 day | $139,776.00 |
| RS-LAB-TRV Travel & living away: per person, per day | $385.00/day | 540 day | $207,900.00 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 2,180 m² | $114,232.00 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $128.50/m² | 2,180 m² | $280,130.00 |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 2,180 m² | $86,328.00 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 1,640 m² | $167,936.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,880 lm | $65,424.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| Summary of the measure supporting claim PC-2025-0022. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $1,096,956.00 |
| Less retention at 5% | ($54,847.80) |
| Subtotal, ex GST | $1,042,108.20 |
| GST at 10% | $104,210.82 |
| Total due, inc GST | $1,146,319.02 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-25-0071
Due 21 Feb 2025, 45 days EOM
Retention of $54,847.80 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-4131