Tax invoice INV-25-0164
Against certified claim PC-2025-0061 · PRJ-2025-024 · Rio Tinto Aluminium
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-25-0164
Issued 28 Apr 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
Rio Tinto Aluminium
ABN 15 009 679 127
Grant Hollows, Superintendent, Fixed Plant
grant.hollows@riotinto.com
Boyne Island QLD
Reference
RTA-YAR-CW-2024-5518
RTAY Yarwun Central Workshop: Cladding
Yarwun, Gladstone, QLD
Claim PC-2025-0061 · no. 1
Period: May 2025
Terms: 45 days EOM · due 16 May 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 | 12 ea | $7,020.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 88 day | $109,824.00 |
| RS-CLD-STR Strip existing wall cladding & dispose | $48.60/m² | 2,640 m² | $128,304.00 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 2,640 m² | $270,336.00 |
| RS-ROF-TRM TRIMDEK roof sheeting, install | $97.80/m² | 1,180 m² | $115,404.00 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 640 lm | $72,960.00 |
| RS-HGT-EWP EWP hire & operator, 45ft boom | $1,780.00/day | 62 day | $110,360.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,640 lm | $57,072.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| Summary of the measure supporting claim PC-2025-0061. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $897,150.00 |
| Less retention at 5% | ($44,857.50) |
| Subtotal, ex GST | $852,292.50 |
| GST at 10% | $85,229.25 |
| Total due, inc GST | $937,521.75 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-25-0164
Due 16 May 2025, 45 days EOM
Retention of $44,857.50 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-4130