Tax invoice INV-25-0212
Against certified claim PC-2025-0088 · PRJ-2025-028 · Queensland Rail
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-25-0212
Issued 9 Jun 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
Queensland Rail
ABN 71 132 181 090
Melissa Trang, Senior Project Engineer
melissa.trang@queenslandrail.com.au
Brisbane QLD
Reference
QR-COO-RR-2024-7712
Coomera Station Re-roof
Coomera, Gold Coast, QLD
Claim PC-2025-0088 · no. 1
Period: Jun 2025
Terms: 30 days · due 27 Jun 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-SWM SWMS, JSA & site-specific safety plan | $2,680.00/item | 1 item | $2,680.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 62 day | $77,376.00 |
| RS-PRE-SHT Rail shutdown premium, night possession | $11,860.00/day | 14 day | $166,040.00 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,420 m² | $74,408.00 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $128.50/m² | 1,420 m² | $182,470.00 |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 1,420 m² | $56,232.00 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 1,420 m² | $35,216.00 |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 186 lm | $27,156.00 |
| RS-ROF-GUT Box gutter, supply and install | $385.00/lm | 124 lm | $47,740.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 940 lm | $32,712.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-PRE-SHT Rail shutdown premium, night possession · VAR-028-01 | $11,860.00/day | 2 day | $23,720.00 |
| RS-ROF-GUT Box gutter, supply and install · VAR-028-02 | $385.00/lm | 46 lm | $17,710.00 |
| Summary of the measure supporting claim PC-2025-0088. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $769,330.00 |
| Less retention at 5% | ($38,466.50) |
| Subtotal, ex GST | $730,863.50 |
| GST at 10% | $73,086.35 |
| Total due, inc GST | $803,949.85 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-25-0212
Due 27 Jun 2025, 30 days
Retention of $38,466.50 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-4129