Tax invoice INV-26-0392
Against certified claim PC-2026-0177 · PRJ-2025-036 · Yancoal Australia
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-26-0392
Issued 16 Jul 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
Yancoal Australia
ABN 82 111 859 119
Dean Copeland, Maintenance Superintendent
dean.copeland@yancoal.com.au
Warkworth NSW
Reference
YAN-MTW-WS-2025-6614
Mt Thorley Warkworth Mine Workshop: Roofing & Cladding
Mt Thorley Warkworth, Singleton, NSW
Claim PC-2026-0177 · no. 11
Period: Jun 2026
Terms: 45 days EOM · due 4 Aug 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 | 20 ea | $11,700.00 |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 186 day | $232,128.00 |
| RS-LAB-TRV Travel & living away: per person, per day | $385.00/day | 880 day | $338,800.00 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 3,860 m² | $202,264.00 |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $128.50/m² | 3,860 m² | $496,010.00 |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 3,860 m² | $152,856.00 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 3,860 m² | $95,728.00 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 2,940 m² | $301,056.00 |
| RS-CLD-PUR Purlin & girt, supply and install | $7,620.00/t | 26.4 t | $201,168.00 |
| RS-ROF-GUT Box gutter, supply and install | $385.00/lm | 340 lm | $130,900.00 |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 420 lm | $61,320.00 |
| RS-ROF-DWP Downpipe & rainhead, supply and install | $864.00/ea | 38 ea | $32,832.00 |
| RS-HGT-ANC Roof anchor point: supply, install & certify | $745.00/ea | 52 ea | $38,740.00 |
| RS-HGT-STA Static line system: supply, install & certify | $286.00/lm | 520 lm | $148,720.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 3,180 lm | $110,664.00 |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 item | $7,420.00 |
| RS-CLD-PUR Purlin & girt, supply and install · VAR-036-01 | $7,620.00/t | 6.2 t | $47,244.00 |
| RS-LAB-TRV Travel & living away: per person, per day · VAR-036-02 | $385.00/day | 84 day | $32,340.00 |
| RS-PRE-SUP Site supervision, leading hand · VAR-036-02 | $1,248.00/day | 14 day | $17,472.00 |
| RS-HGT-ANC Roof anchor point: supply, install & certify · VAR-036-03 | $745.00/ea | 22 ea | $16,390.00 |
| RS-HGT-STA Static line system: supply, install & certify · VAR-036-03 | $286.00/lm | 96 lm | $27,456.00 |
| Summary of the measure supporting claim PC-2026-0177. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $179,806.30 |
| Less retention at 5% | ($8,990.32) |
| Subtotal, ex GST | $170,815.98 |
| GST at 10% | $17,081.60 |
| Total due, inc GST | $187,897.58 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-26-0392
Due 4 Aug 2026, 45 days EOM
Retention of $8,990.32 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-4123