Tax invoice INV-26-0396
Against certified claim PC-2026-0182 · PRJ-2026-047 · Mountain Creek State High School, Dept of Education
QClad
Roofing · Cladding · Acoustics
Tax invoice
INV-26-0396
Issued 14 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
Mountain Creek State High School, Dept of Education
ABN 76 337 613 647
Ian Bardsley, Facilities Officer
ian.bardsley@qed.qld.gov.au
Mountain Creek QLD
Reference
QED-MCSHS-2026-0331
Mountain Creek SHS: Hall Re-roof & Cladding
Mountain Creek, Sunshine Coast, QLD
Claim PC-2026-0182 · no. 1
Period: Jun 2026
Terms: 30 days · 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-SUP Site supervision, leading hand | $1,248.00/day | 27.88 day | $34,794.24 |
| RS-PRE-SCF Scaffold: supply, erect, hire 8 weeks, dismantle | $94.50/m² | 352 m² | $33,264.00 |
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,227.6 m² | $64,326.24 |
| RS-ROF-KL4 KLIP-LOK 406 roof sheeting, install | $116.40/m² | 871.2 m² | $101,407.68 |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 871.2 m² | $34,499.52 |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 990 m² | $24,552.00 |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 85.12 lm | $12,427.52 |
| RS-ROF-GUT Box gutter, supply and install | $385.00/lm | 53.76 lm | $20,697.60 |
| RS-ROF-DWP Downpipe & rainhead, supply and install | $864.00/ea | 5.94 ea | $5,132.16 |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 185.6 m² | $19,005.44 |
| RS-HGT-GRD Roof edge guardrail, install & hire | $124.00/lm | 339.68 lm | $42,120.32 |
| RS-HGT-ANC Roof anchor point: supply, install & certify | $745.00/ea | 12 ea | $8,940.00 |
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 369.6 lm | $12,862.08 |
| RS-WPF-PEN Roof penetration flashing, form & seal | $684.00/ea | 9.86 ea | $6,744.24 |
| RS-PRE-SUP Site supervision, leading hand · VAR-047-01 | $1,248.00/day | 6.88 day | $8,586.24 |
| RS-ROF-STR Strip existing roof sheeting & dispose · VAR-047-01 | $52.40/m² | 189.2 m² | $9,914.08 |
| Summary of the measure supporting claim PC-2026-0182. The full schedule of rates is attached to the payment claim. | |||
| Certified this claim, ex GST | $137,200.20 |
| Less retention at 5% | ($6,860.01) |
| Subtotal, ex GST | $130,340.19 |
| GST at 10% | $13,034.02 |
| Total due, inc GST | $143,374.21 |
Payment
Electronic funds transfer
NAB Caloundra
BSB 084-462 · Account 5813 02947
Reference: INV-26-0396
Due 4 Aug 2026, 30 days
Retention of $6,860.01 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-4117