QJ1919 Complete Mining & Resources

Wambo Mine: Roofing & Cladding Renewal

Yancoal Australia · Wambo, Warkworth, NSW · contract YAN-WAM-RC-2024-4402

Marcus Deng · 23 Jul 2024 → 28 Dec 2024 · PC 18 Jan 2025 · DLP ends 18 Jan 2026

Client view

The position

Every figure below is the sum of rows on this page.

Contract sum

$1,096,956

Tendered: $1,096,956
Approved variations: +$0

Work in place

$1,096,956

Complete: 100.0%
Still to run: $0

Claimed & certified

$1,096,956

Certified: $112,986
Unclaimed WIP: $0
Retention held: $0

Margin

$168,710 15.4%

Cost of work in place: $928,246
Against the build-up: +$18,200
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	$175,006	$175,006	100%	1,380	1,432.8	$0	$585	-	+$5,552	14%
CC-02 Roofing 3 tasks · General	$480,690	$480,690	100%	1,722.2	1,749.5	$142,855	$145,427	-	+$5,134	15%
CC-03 Wall cladding 1 task · General	$167,936	$167,936	100%	492	501.7	$67,978	$69,283	-	+$2,220	16%
CC-06 Weatherproofing 1 task · General	$65,424	$65,424	100%	376	384.2	$3,685	$3,827	-	+$912	19%
CC-08 Direct labour & plant 1 task · General	$207,900	$207,900	100%	0	0	$0	$4,383	-	+$4,383	15%
Job total	$1,096,956	$1,096,956	100%	3,970.2	4,068.2	$214,518	$223,506	$0	+$18,200	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 $928,246, which is the job's actual cost.

CC-01 Preliminaries & establishment Mobilisation, supervision, inductions, safety documentation, scaffold and access hire.

$175,006 of $175,006 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
Site supervision, leading hand RS-PRE-SUP	General	112 day	112	100%	$139,776	$139,776	1,176 of 1,176
Mobilisation & site establishment RS-PRE-MOB	General	1 item	1	100%	$18,450	$18,450	96 of 96
Site induction & verification of competency RS-PRE-IND	General	16 ea	16	100%	$9,360	$9,360	64 of 64
Demobilisation & make good RS-PRE-DEM	General	1 item	1	100%	$7,420	$7,420	44 of 44

CC-02 Roofing Strip, sheet, insulate, safety mesh, ridge, gutter, downpipes and roof lighting.

$480,690 of $480,690 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
KLIP-LOK 700 HI-STRENGTH roof sheeting, install RS-ROF-KL7	General	2,180 m²	2,180	100%	$280,130	$280,130	784.8 of 784.8
Strip existing roof sheeting & dispose RS-ROF-STR	General	2,180 m²	2,180	100%	$114,232	$114,232	632.2 of 632.2
Roof insulation blanket 75mm R1.8, install RS-ROF-INS	General	2,180 m²	2,180	100%	$86,328	$86,328	305.2 of 305.2

CC-03 Wall cladding Wall sheet, insulated panel, architectural cladding, flashings and cappings.

$167,936 of $167,936 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
CUSTOM ORB wall cladding, install RS-CLD-CUS	General	1,640 m²	1,640	100%	$167,936	$167,936	492 of 492

CC-06 Weatherproofing Sealing, membrane, penetration flashing and leak rectification.

$65,424 of $65,424 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
Sealant to laps, penetrations & flashings RS-WPF-SEA	General	1,880 lm	1,880	100%	$65,424	$65,424	376 of 376

CC-08 Direct labour & plant Dayworks, overtime and travel time charged at the labour rate.

$207,900 of $207,900 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
Travel & living away: per person, per day RS-LAB-TRV	General	540 day	540	100%	$207,900	$207,900	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.

Pricing schedule →

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-IND Site induction & verification of competency	$585.00/ea	16	16 100%	$9,360	$9,360	$7,536	19%
RS-PRE-SUP Site supervision, leading hand	$1,248.00/day	112	112 100%	$139,776	$139,776	$115,920	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	540	540 100%	$207,900	$207,900	$171,720	17%
Roofing
RS-ROF-STR Strip existing roof sheeting & dispose	$52.40/m²	2,180	2,180 100%	$114,232	$114,232	$105,577	8%
RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install	$128.50/m²	2,180	2,180 100%	$280,130	$280,130	$227,636	19%
RS-ROF-INS Roof insulation blanket 75mm R1.8, install	$39.60/m²	2,180	2,180 100%	$86,328	$86,328	$69,019	20%
Wall cladding
RS-CLD-CUS CUSTOM ORB wall cladding, install	$102.40/m²	1,640	1,640 100%	$167,936	$167,936	$139,154	17%
Weatherproofing
RS-WPF-SEA Sealant to laps, penetrations & flashings	$34.80/lm	1,880	1,880 100%	$65,424	$65,424	$51,944	21%
Total				$1,096,956	$1,096,956	$910,046	17%

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-2025-0022No. 1	Mar 2025	$112,986.47	$5,649.32	$118,070.87	26 Jan 2025	INV-25-0071	Paid

Invoices

Invoice	Issued	Due	Inc GST	Ledger	Status
INV-25-0071	11 Feb 2025	28 Feb 2025	$118,070.87	XRO-4138	Paid

Labour booked this week

0 hours, $0.00 of cost, off the crew app. 5,884 hours on this job to date.

All timesheets →

Day card	Person	Date	Task	Rate	Hours	Cost	Status
No hours booked to this job this week.

PO	Supplier	Deliver to	Raised	Expected	Ex GST	Status
Nothing ordered against this job.

Correspondence

RFIs, material approvals and anything else sent about QJ1919, 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.

Measure QJ1919

Enter the quantity complete against each line. Everything downstream follows: work in place, the open claim, the cost of the work done and the margin.

Rate	Contract qty	Value in place
RS-PRE-MOB Mobilisation & site establishment	1 item	$18,450
RS-PRE-IND Site induction & verification of competency	16 ea	$9,360
RS-PRE-SUP Site supervision, leading hand	112 day	$139,776
RS-LAB-TRV Travel & living away: per person, per day	540 day	$207,900
RS-ROF-STR Strip existing roof sheeting & dispose	2,180 m²	$114,232
RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install	2,180 m²	$280,130
RS-ROF-INS Roof insulation blanket 75mm R1.8, install	2,180 m²	$86,328
RS-CLD-CUS CUSTOM ORB wall cladding, install	1,640 m²	$167,936
RS-WPF-SEA Sealant to laps, penetrations & flashings	1,880 lm	$65,424
RS-PRE-DEM Demobilisation & make good	1 item	$7,420

A measure cannot exceed the contract quantity. To bill more than the contract allows, raise a variation instead.

Currently $1,096,956 of $1,096,956 in place

Raise a variation

Scope added to QJ1919 after award. Priced off the contract schedule of rates.

Title Why it was raised

Their reference Raised by Already built, %

Work has already started on site

Priced lines

Rate	Qty	Amount
		-

Total, ex GST $0.00

Wambo Mine: Roofing & Cladding Renewal

The position

Cost centres

Schedule of rates

Variations

Progress claims

Invoices

Labour booked this week

Purchase orders

Correspondence