Tax invoice INV-26-0318
Against certified claim PC-2026-0149 · PRJ-2026-041 · Laing O'Rourke Australia
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-26-0318
Issued 18 Feb 2026
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
Laing O'Rourke Australia
ABN 48 108 038 302
Steve Bracken, Package Manager, QRSAUP
s.bracken@laingorourke.com.au
Fortitude Valley QLD
Reference
LOR-QRSAUP-SC-0442
QRSAUP: Brisbane Rail Stations Roofing & Cladding
Banyo, Buranda, Morningside & Lindum stations, QLD
Claim PC-2026-0149 · no. 2
Period: Jan 2026
Terms: BIF 15/25 · due 6 Mar 2026
Construction work certified this period
| Item | Rate | Measured to date | Value, ex GST |
|---|---|---|---|
| RS-PRE-MOB Mobilisation & site establishment | $18,450.00/item | 4 item | $73,800.00 |
| RS-PRE-SWM SWMS, JSA & site-specific safety plan | $2,680.00/item | 4 item | $10,720.00 |
| RS-PRE-IND Site induction & verification of competency | $585.00/ea | 22 ea | $12,870.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 143.84 day | $179,512.32 |
| RS-PRE-SHT Rail shutdown premium, night possession | $11,860.00/day | 27.14 day | $321,880.40 |
| RS-PRE-SCF Scaffold: supply, erect, hire 8 weeks, dismantle | $99.80/m² | 1,547.8 m² | $154,470.44 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,279.2 m² | $67,030.08 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $132.40/m² | 3,084.8 m² | $408,427.52 |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 3,084.8 m² | $122,158.08 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 3,181.2 m² | $78,893.76 |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 354.96 lm | $51,824.16 |
| RS-ROF-GUT Box gutter, supply and install | $385.00/lm | 201.76 lm | $77,677.60 |
| RS-ROF-DWP Downpipe & rainhead, supply and install | $864.00/ea | 22.08 ea | $19,077.12 |
| RS-ROF-SKY Fibreglass roof lighting, install | $198.00/m² | 131.2 m² | $25,977.60 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 1,675.8 m² | $171,601.92 |
| RS-CLD-FIN Fielders Finesse architectural cladding, install | $226.00/m² | 231.2 m² | $52,251.20 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 1,023 lm | $116,622.00 |
| RS-CLD-CAP Corner & parapet capping, supply and install | $138.00/lm | 460.6 lm | $63,562.80 |
| RS-HGT-ANC Roof anchor point: supply, install & certify | $745.00/ea | 46.08 ea | $34,329.60 |
| RS-HGT-STA Static line system: supply, install & certify | $286.00/lm | 326.4 lm | $93,350.40 |
| RS-HGT-EWP EWP hire & operator, 45ft boom | $1,780.00/day | 71.98 day | $128,124.40 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,717.2 lm | $59,758.56 |
| RS-WPF-PEN Roof penetration flashing, form & seal | $684.00/ea | 37.84 ea | $25,882.56 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install · VAR-041-01 | $132.40/m² | 331.96 m² | $43,951.50 |
| Summary of the measure supporting claim PC-2026-0149. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $267,452.20 |
| Less retention at 5% | ($13,372.61) |
| Subtotal, ex GST | $254,079.59 |
| GST at 10% | $25,407.96 |
| Total due, inc GST | $279,487.55 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-26-0318
Due 6 Mar 2026, BIF 15/25
Retention of $13,372.61 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-4101