Rio Tinto Boyne Smelters: Potline Cladding
Rio Tinto Aluminium · Boyne Island, Gladstone, QLD · contract RTA-BSL-PL-2022-3318
Marcus Deng · 7 Feb 2023 → 1 Apr 2023 · PC 13 Apr 2023 · DLP ends 13 Apr 2024
The position
Every figure below is the sum of rows on this page.
Contract sum
$430,590
- Tendered
- $430,590
- Approved variations
- +$0
Work in place
$430,590
- Complete
- 100.0%
- Still to run
- $0
Claimed & certified
$430,590
- Certified
- $52,532
- Unclaimed WIP
- $0
- Retention held
- $0
Margin
$78,299 18.2%
- Cost of work in place
- $352,291
- Against the build-up
- -$6,200
- Committed, not received
- $0
Cost centres
Hours and material book to a cost centre, and so do purchase orders. The totals here are the job, to the cent.
| Cost centre | Value | Earned | % | Budget hrs | Actual hrs | Budget material | Actual material | Committed | Run | Margin |
|---|---|---|---|---|---|---|---|---|---|---|
| CC-01 Preliminaries & establishment 3 tasks · General | $78,286 | $78,286 | 100% | 581 | 560.5 | $0 | -$366 | - | -$2,289 | 20% |
| CC-03 Wall cladding 2 tasks · General | $223,480 | $223,480 | 100% | 843.6 | 828.2 | $61,346 | $59,969 | - | -$2,820 | 15% |
| CC-05 Height access & safety systems 1 task · General | $94,720 | $94,720 | 100% | 640 | 634.4 | $0 | -$124 | - | -$654 | 22% |
| CC-06 Weatherproofing 1 task · General | $34,104 | $34,104 | 100% | 196 | 192.1 | $1,921 | $1,852 | - | -$437 | 22% |
| Job total | $430,590 | $430,590 | 100% | 2,260.6 | 2,215.2 | $63,267 | $61,331 | $0 | -$6,200 | 18% |
The run is this job's cost against budget, spread across the centres by exposure: preliminaries and rectification carry more of it than sheeting to a measured rate, because that is where jobs actually bleed. The centres add to $352,291, which is the job's actual cost.
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| Site supervision, leading hand RS-PRE-SUP | General | 42 day | 42 | 100% | $52,416 | $52,416 | 441 of 441 |
| Mobilisation & site establishment RS-PRE-MOB | General | 1 item | 1 | 100% | $18,450 | $18,450 | 96 of 96 |
| Demobilisation & make good RS-PRE-DEM | General | 1 item | 1 | 100% | $7,420 | $7,420 | 44 of 44 |
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| CUSTOM ORB wall cladding, install RS-CLD-CUS | General | 1,480 m² | 1,480 | 100% | $151,552 | $151,552 | 444 of 444 |
| Strip existing wall cladding & dispose RS-CLD-STR | General | 1,480 m² | 1,480 | 100% | $71,928 | $71,928 | 399.6 of 399.6 |
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| Rope access technician, IRATA RS-HGT-ROP | General | 64 day | 64 | 100% | $94,720 | $94,720 | 640 of 640 |
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| Sealant to laps, penetrations & flashings RS-WPF-SEA | General | 980 lm | 980 | 100% | $34,104 | $34,104 | 196 of 196 |
Schedule of rates
Contract quantity, measured to date, and what each line is worth. Lines added by a variation carry its number.
| Rate | Rate, ex GST | Qty | Measured | Contract value | In place | Cost of it | Margin |
|---|---|---|---|---|---|---|---|
| Preliminaries | |||||||
| RS-PRE-MOB Mobilisation & site establishment | $18,450.00/item | 1 | 1 100% | $18,450 | $18,450 | $15,224 | 17% |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 42 | 42 100% | $52,416 | $52,416 | $43,470 | 17% |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 | 1 100% | $7,420 | $7,420 | $6,316 | 15% |
| Wall cladding | |||||||
| RS-CLD-STR Strip existing wall cladding & dispose | $48.60/m² | 1,480 | 1,480 100% | $71,928 | $71,928 | $66,585 | 7% |
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 1,480 | 1,480 100% | $151,552 | $151,552 | $125,578 | 17% |
| Height access | |||||||
| RS-HGT-ROP Rope access technician, IRATA | $1,480.00/day | 64 | 64 100% | $94,720 | $94,720 | $74,240 | 22% |
| Weatherproofing | |||||||
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 980 | 980 100% | $34,104 | $34,104 | $27,077 | 21% |
| Total | $430,590 | $430,590 | $358,491 | 17% | |||
Variations
An approved variation's lines join the schedule of rates above on approval.
| No. | Variation | Raised | Their ref | Value, ex GST | Built | Status |
|---|---|---|---|---|---|---|
| No variations on this contract. | ||||||
Progress claims
Lodged under the QLD BIF Act: 15 business days to a payment schedule, 25 to payment. Retention at 5%.
| Claim | Period | This claim, ex GST | Retention | Inc GST | Lodged | Invoice | Status |
|---|---|---|---|---|---|---|---|
| PC-2024-0031No. 1 | May 2024 | $52,531.98 | $2,626.60 | $54,895.92 | 21 Apr 2024 | INV-24-0092 | Paid |
Invoices
| Invoice | Issued | Due | Inc GST | Ledger | Status |
|---|---|---|---|---|---|
| INV-24-0092 | 7 May 2024 | 24 May 2024 | $54,895.92 | XRO-4140 | Paid |
Labour booked this week
0 hours, $0.00 of cost, off the crew app. 2,184 hours on this job to date.
| Day card | Person | Date | Task | Rate | Hours | Cost | Status |
|---|---|---|---|---|---|---|---|
| No hours booked to this job this week. | |||||||
Purchase orders
$0.00 committed and not yet received.
| PO | Supplier | Deliver to | Raised | Expected | Ex GST | Status |
|---|---|---|---|---|---|---|
| Nothing ordered against this job. | ||||||
Nothing recorded against this job yet.
Correspondence
RFIs, material approvals and anything else sent about QJ1809, with the replies on the same thread.
Nothing sent about this job yetAn RFI or a material approval sent from here keeps its whole thread against the job.