Tax invoice INV-26-0338
Against certified claim PC-2026-0158 · PRJ-2026-044 · BHP Mitsubishi Alliance
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-26-0338
Issued 20 Apr 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
BHP Mitsubishi Alliance
ABN 33 096 412 752
Warren Idle, Contracts Lead, Saraji
warren.idle@bhp.com
Dysart QLD
Reference
BMA-SAR-2026-1187
BMA Saraji Workshop Upgrade: Cladding
Saraji Mine, Dysart, QLD
Claim PC-2026-0158 · no. 1
Period: Mar 2026
Terms: 45 days EOM · due 5 May 2026
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-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 | 85.68 day | $106,928.64 |
| RS-LAB-TRV Travel & living away: per person, per day | $385.00/day | 428.8 day | $165,088.00 |
| RS-CLD-STR Strip existing wall cladding & dispose | $48.60/m² | 2,798.4 m² | $136,002.24 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 2,138.4 m² | $112,052.16 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $136.80/m² | 1,900.8 m² | $260,029.44 |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 1,900.8 m² | $75,271.68 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 1,953.6 m² | $48,449.28 |
| RS-CLD-KL7 KLIP-LOK 700 wall cladding, install | $142.40/m² | 2,194.2 m² | $312,454.08 |
| RS-CLD-PUR Purlin & girt, supply and install | $7,620.00/t | 15.27 t | $116,357.40 |
| RS-CLD-LOU Weatherproof louvre panel, install | $346.00/m² | 70.56 m² | $24,413.76 |
| RS-CLD-DOR Personnel access door in cladding, form and trim | $1,840.00/ea | 3 ea | $5,520.00 |
| RS-ROF-VNT Ridge ventilator, supply and install | $624.00/lm | 33.6 lm | $20,966.40 |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 163.48 lm | $23,868.08 |
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 793.6 lm | $90,470.40 |
| RS-HGT-SPI Spider lift hire & operator, 28m | $2,360.00/day | 58.8 day | $138,768.00 |
| RS-HGT-ANC Roof anchor point: supply, install & certify | $745.00/ea | 30.02 ea | $22,364.90 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,308 lm | $45,518.40 |
| RS-CLD-PUR Purlin & girt, supply and install · VAR-044-01 | $7,620.00/t | 4.13 t | $31,470.60 |
| RS-CLD-LOU Weatherproof louvre panel, install · VAR-044-02 | $346.00/m² | 36.12 m² | $12,497.52 |
| RS-CLD-FLA Custom flashings, supply and install · VAR-044-02 | $114.00/lm | 73.96 lm | $8,431.44 |
| RS-CLD-DOR Personnel access door in cladding, form and trim · VAR-044-04 | $1,840.00/ea | 0.12 ea | $220.80 |
| Summary of the measure supporting claim PC-2026-0158. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $210,940.72 |
| Less retention at 5% | ($10,547.04) |
| Subtotal, ex GST | $200,393.68 |
| GST at 10% | $20,039.37 |
| Total due, inc GST | $220,433.05 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-26-0338
Due 5 May 2026, 45 days EOM
Retention of $10,547.04 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-4108