RNA Showgrounds: Pavilion Roof Renewal Stage 4
ADCO Constructions · Bowen Hills, Brisbane, QLD · contract ADC-RNA-S4-2023-4419
Cameron Hale · 29 Aug 2023 → 27 Jan 2024 · PC 10 Feb 2024 · DLP ends 10 Feb 2025
The position
Every figure below is the sum of rows on this page.
Contract sum
$651,368
- Tendered
- $619,520
- Approved variations
- +$31,848
Work in place
$651,368
- Complete
- 100.0%
- Still to run
- $0
Claimed & certified
$651,368
- Certified
- $85,329
- Unclaimed WIP
- $0
- Retention held
- $0
Margin
$99,985 15.4%
- Cost of work in place
- $551,383
- Against the build-up
- +$7,200
- 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 4 tasks · General | $209,764 | $209,764 | 100% | 819.8 | 839.3 | $0 | $2,264 | - | +$4,102 | 16% |
| CC-02 Roofing 4 tasks · General | $372,172 | $372,172 | 100% | 1,278.9 | 1,291.5 | $121,218 | $122,550 | - | +$2,517 | 14% |
| CC-03 Wall cladding 2 tasks · General | $31,848 | $31,848 | 100% | 93.9 | 95.1 | $12,390 | $12,537 | - | +$255 | 19% |
| CC-06 Weatherproofing 1 task · General | $37,584 | $37,584 | 100% | 216 | 218.9 | $2,117 | $2,168 | - | +$326 | 20% |
| Job total | $651,368 | $651,368 | 100% | 2,408.6 | 2,444.8 | $135,725 | $139,518 | $0 | +$7,200 | 15% |
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 $551,383, which is the job's actual cost.
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| Scaffold: supply, erect, hire 8 weeks, dismantle RS-PRE-SCF | General | 1,180 m² | 1,180 | 100% | $111,510 | $111,510 | 70.8 of 70.8 |
| Site supervision, leading hand RS-PRE-SUP | General | 58 day | 58 | 100% | $72,384 | $72,384 | 609 of 609 |
| 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 406 roof sheeting, install RS-ROF-KL4 | General | 1,640 m² | 1,640 | 100% | $190,896 | $190,896 | 541.2 of 541.2 |
| Strip existing roof sheeting & dispose RS-ROF-STR | General | 1,640 m² | 1,640 | 100% | $85,936 | $85,936 | 475.6 of 475.6 |
| Box gutter, supply and install RS-ROF-GUT | General | 168 lm | 168 | 100% | $64,680 | $64,680 | 178.1 of 178.1 |
| Ridge capping & barge, supply and install RS-ROF-RDG | General | 210 lm | 210 | 100% | $30,660 | $30,660 | 84 of 84 |
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| Custom flashings, supply and install RS-CLD-FLA · VAR-018-01 | General | 168 lm | 168 | 100% | $19,152 | $19,152 | 57.1 of 57.1 |
| Corner & parapet capping, supply and install RS-CLD-CAP · VAR-018-01 | General | 92 lm | 92 | 100% | $12,696 | $12,696 | 36.8 of 36.8 |
| Task | Sub-job | Contract | Done | % | Value | Earned | Hours |
|---|---|---|---|---|---|---|---|
| Sealant to laps, penetrations & flashings RS-WPF-SEA | General | 1,080 lm | 1,080 | 100% | $37,584 | $37,584 | 216 of 216 |
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-SCF Scaffold: supply, erect, hire 8 weeks, dismantle | $94.50/m² | 1,180 | 1,180 100% | $111,510 | $111,510 | $90,435 | 19% |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 58 | 58 100% | $72,384 | $72,384 | $60,030 | 17% |
| RS-PRE-DEM Demobilisation & make good | $7,420.00/item | 1 | 1 100% | $7,420 | $7,420 | $6,316 | 15% |
| Roofing | |||||||
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 1,640 | 1,640 100% | $85,936 | $85,936 | $79,425 | 8% |
| RS-ROF-KL4 KLIP-LOK 406 roof sheeting, install | $116.40/m² | 1,640 | 1,640 100% | $190,896 | $190,896 | $158,440 | 17% |
| RS-ROF-RDG Ridge capping & barge, supply and install | $146.00/lm | 210 | 210 100% | $30,660 | $30,660 | $23,663 | 23% |
| RS-ROF-GUT Box gutter, supply and install | $385.00/lm | 168 | 168 100% | $64,680 | $64,680 | $55,109 | 15% |
| Weatherproofing | |||||||
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,080 | 1,080 100% | $37,584 | $37,584 | $29,840 | 21% |
| Wall cladding | |||||||
| RS-CLD-FLA Custom flashings, supply and install · VAR-018-01 | $114.00/lm | 168 | 168 100% | $19,152 | $19,152 | $15,540 | 19% |
| RS-CLD-CAP Corner & parapet capping, supply and install · VAR-018-01 | $138.00/lm | 92 | 92 100% | $12,696 | $12,696 | $10,160 | 20% |
| Total | $651,368 | $651,368 | $544,183 | 16% | |||
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-018-01 Heritage flashing detail to the pavilion parapet | 24 Oct 2023 | ADC-VO-1120 | $31,848.00 | 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-2024-0058No. 1 | Mar 2024 | $85,329.21 | $4,266.46 | $89,169.03 | 18 Feb 2024 | INV-24-0149 | Paid |
Invoices
| Invoice | Issued | Due | Inc GST | Ledger | Status |
|---|---|---|---|---|---|
| INV-24-0149 | 5 Mar 2024 | 22 Mar 2024 | $89,169.03 | XRO-4142 | Paid |
Labour booked this week
0 hours, $0.00 of cost, off the crew app. 2,486 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 QJ1818, 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.