QJ1924 Complete Mining & Resources

RTAY Yarwun Central Workshop: Cladding

Rio Tinto Aluminium · Yarwun, Gladstone, QLD · contract RTA-YAR-CW-2024-5518

Cameron Hale · 15 Oct 2024 → 5 Apr 2025 · PC 12 Apr 2025 · DLP ends 12 Apr 2026

Client view

The position

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

Contract sum

$897,150

Tendered: $897,150
Approved variations: +$0

Work in place

$897,150

Complete: 100.0%
Still to run: $0

Claimed & certified

$897,150

Certified: $104,069
Unclaimed WIP: $0
Retention held: $0

Margin

$164,227 18.3%

Cost of work in place: $732,923
Against the build-up: -$16,400
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 4 tasks · General	$142,714	$142,714	100%	1,112	1,061.4	$0	-$625	-	-$5,380	21%
CC-02 Roofing 1 task · General	$115,404	$115,404	100%	354	347.3	$46,339	$45,494	-	-$1,470	17%
CC-03 Wall cladding 3 tasks · General	$471,600	$471,600	100%	1,722.4	1,681.9	$137,786	$133,973	-	-$7,618	16%
CC-05 Height access & safety systems 1 task · General	$110,360	$110,360	100%	620	612.9	$0	-$324	-	-$987	22%
CC-06 Weatherproofing 1 task · General	$57,072	$57,072	100%	328	319.5	$3,214	$3,067	-	-$945	22%
Job total	$897,150	$897,150	100%	4,136.4	4,023	$187,339	$181,584	$0	-$16,400	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 $732,923, which is the job's actual cost.

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

$142,714 of $142,714 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
Site supervision, leading hand RS-PRE-SUP	General	88 day	88	100%	$109,824	$109,824	924 of 924
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
Site induction & verification of competency RS-PRE-IND	General	12 ea	12	100%	$7,020	$7,020	48 of 48

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

$115,404 of $115,404 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
TRIMDEK roof sheeting, install RS-ROF-TRM	General	1,180 m²	1,180	100%	$115,404	$115,404	354 of 354

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

$471,600 of $471,600 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
CUSTOM ORB wall cladding, install RS-CLD-CUS	General	2,640 m²	2,640	100%	$270,336	$270,336	792 of 792
Strip existing wall cladding & dispose RS-CLD-STR	General	2,640 m²	2,640	100%	$128,304	$128,304	712.8 of 712.8
Custom flashings, supply and install RS-CLD-FLA	General	640 lm	640	100%	$72,960	$72,960	217.6 of 217.6

CC-05 Height access & safety systems Anchor points, static lines, guardrail, rope access and elevated work platforms.

$110,360 of $110,360 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
EWP hire & operator, 45ft boom RS-HGT-EWP	General	62 day	62	100%	$110,360	$110,360	620 of 620

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

$57,072 of $57,072 · 100%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
Sealant to laps, penetrations & flashings RS-WPF-SEA	General	1,640 lm	1,640	100%	$57,072	$57,072	328 of 328

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	12	12 100%	$7,020	$7,020	$5,652	19%
RS-PRE-SUP Site supervision, leading hand	$1,248.00/day	88	88 100%	$109,824	$109,824	$91,080	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	2,640	2,640 100%	$128,304	$128,304	$118,774	7%
RS-CLD-CUS CUSTOM ORB wall cladding, install	$102.40/m²	2,640	2,640 100%	$270,336	$270,336	$224,004	17%
RS-CLD-FLA Custom flashings, supply and install	$114.00/lm	640	640 100%	$72,960	$72,960	$59,200	19%
Roofing
RS-ROF-TRM TRIMDEK roof sheeting, install	$97.80/m²	1,180	1,180 100%	$115,404	$115,404	$96,961	16%
Height access
RS-HGT-EWP EWP hire & operator, 45ft boom	$1,780.00/day	62	62 100%	$110,360	$110,360	$86,800	21%
Weatherproofing
RS-WPF-SEA Sealant to laps, penetrations & flashings	$34.80/lm	1,640	1,640 100%	$57,072	$57,072	$45,313	21%
Total				$897,150	$897,150	$749,323	16%

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-2025-0061No. 1	May 2025	$104,069.40	$5,203.47	$108,752.52	20 Apr 2025	INV-25-0164	Paid

Invoices

Invoice	Issued	Due	Inc GST	Ledger	Status
INV-25-0164	6 May 2025	23 May 2025	$108,752.52	XRO-4137	Paid

Labour booked this week

0 hours, $0.00 of cost, off the crew app. 4,218 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 QJ1924, 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 QJ1924

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	12 ea	$7,020
RS-PRE-SUP Site supervision, leading hand	88 day	$109,824
RS-CLD-STR Strip existing wall cladding & dispose	2,640 m²	$128,304
RS-CLD-CUS CUSTOM ORB wall cladding, install	2,640 m²	$270,336
RS-ROF-TRM TRIMDEK roof sheeting, install	1,180 m²	$115,404
RS-CLD-FLA Custom flashings, supply and install	640 lm	$72,960
RS-HGT-EWP EWP hire & operator, 45ft boom	62 day	$110,360
RS-WPF-SEA Sealant to laps, penetrations & flashings	1,640 lm	$57,072
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 $897,150 of $897,150 in place

Raise a variation

Scope added to QJ1924 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

RTAY Yarwun Central Workshop: Cladding

The position

Cost centres

Schedule of rates

Variations

Progress claims

Invoices

Labour booked this week

Purchase orders

Correspondence