Mount Pleasant Mine: Workshop Roofing
MACH Energy, Mount Pleasant Operations · Mount Pleasant, Muswellbrook, NSW · contract MACH-MP-WS-2023-8890
Cameron Hale · 30 Jan 2024 → 22 Jun 2024 · PC 6 Jul 2024 · DLP ends 6 Jul 2025
The position
Every figure below is the sum of rows on this page.
Contract sum
$721,334
- Tendered
- $705,958
- Approved variations
- +$15,376
Work in place
$721,334
- Complete
- 100.0%
- Still to run
- $0
Claimed & certified
$721,334
- Certified
- $53,379
- Unclaimed WIP
- $0
- Retention held
- $0
Margin
$129,856 18.0%
- Cost of work in place
- $591,478
- Against the build-up
- -$9,400
- 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 | $118,222 | $118,222 | 100% | 917 | 889.2 | $0 | -$362 | - | -$2,979 | 20% |
| CC-02 Roofing 4 tasks · General | $402,092 | $402,092 | 100% | 1,459.5 | 1,441.2 | $117,370 | $115,676 | - | -$3,415 | 17% |
| CC-03 Wall cladding 1 task · General | $54,720 | $54,720 | 100% | 163.2 | 160.6 | $21,269 | $20,948 | - | -$562 | 20% |
| CC-08 Direct labour & plant 1 task · General | $146,300 | $146,300 | 100% | 0 | 0 | $0 | -$2,445 | - | -$2,445 | 19% |
| Job total | $721,334 | $721,334 | 100% | 2,539.7 | 2,491 | $138,639 | $133,817 | $0 | -$9,400 | 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 $591,478, which is the job's actual cost.
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| Site supervision, leading hand RS-PRE-SUP | General | 74 day | 74 | 100% | $92,352 | $92,352 | 777 of 777 |
| 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 |
|---|---|---|---|---|---|---|---|
| KLIP-LOK 700 HI-STRENGTH roof sheeting, install RS-ROF-KL7 | General | 1,880 m² | 1,880 | 100% | $241,580 | $241,580 | 676.8 of 676.8 |
| Strip existing roof sheeting & dispose RS-ROF-STR | General | 1,880 m² | 1,880 | 100% | $98,512 | $98,512 | 545.2 of 545.2 |
| Safety mesh, install to purlins RS-ROF-SAF | General | 1,880 m² | 1,880 | 100% | $46,624 | $46,624 | 178.6 of 178.6 |
| Safety mesh, install to purlins RS-ROF-SAF · VAR-014-01 | General | 620 m² | 620 | 100% | $15,376 | $15,376 | 58.9 of 58.9 |
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| Custom flashings, supply and install RS-CLD-FLA | General | 480 lm | 480 | 100% | $54,720 | $54,720 | 163.2 of 163.2 |
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| Travel & living away: per person, per day RS-LAB-TRV | General | 380 day | 380 | 100% | $146,300 | $146,300 | 0 of 0 |
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 | 74 | 74 100% | $92,352 | $92,352 | $76,590 | 17% |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 | 1 100% | $7,420 | $7,420 | $6,316 | 15% |
| Labour & plant | |||||||
| RS-LAB-TRV Travel & living away: per person, per day | $385.00/day | 380 | 380 100% | $146,300 | $146,300 | $120,840 | 17% |
| Roofing | |||||||
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,880 | 1,880 100% | $98,512 | $98,512 | $91,048 | 8% |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $128.50/m² | 1,880 | 1,880 100% | $241,580 | $241,580 | $196,310 | 19% |
| RS-ROF-SAF Safety mesh, install to purlins | $24.80/m² | 1,880 | 1,880 100% | $46,624 | $46,624 | $37,713 | 19% |
| RS-ROF-SAF Safety mesh, install to purlins · VAR-014-01 | $24.80/m² | 620 | 620 100% | $15,376 | $15,376 | $12,437 | 19% |
| Wall cladding | |||||||
| RS-CLD-FLA Custom flashings, supply and install | $114.00/lm | 480 | 480 100% | $54,720 | $54,720 | $44,400 | 19% |
| Total | $721,334 | $721,334 | $600,878 | 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 |
|---|---|---|---|---|---|---|
| 1 | VAR-014-01 Additional safety mesh to the eastern bays | 13 Mar 2024 | MACH-VO-0210 | $15,376.00 | 100% | Approved |
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-2024-0140No. 1 | Aug 2024 | $53,378.72 | $2,668.94 | $55,780.76 | 14 Jul 2024 | INV-24-0388 | Paid |
Invoices
| Invoice | Issued | Due | Inc GST | Ledger | Status |
|---|---|---|---|---|---|
| INV-24-0388 | 30 Jul 2024 | 16 Aug 2024 | $55,780.76 | XRO-4139 | Paid |
Labour booked this week
0 hours, $0.00 of cost, off the crew app. 3,642 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 QJ1814, 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.