QJ2046 On site Industrial

Downer Rail Maryborough: Periodic Roofing Works 2026

Downer Rail · Downer Rail, Maryborough, QLD · contract DWN-MBH-PER-2026

Cameron Hale · 10 Feb 2026 → 26 Dec 2026

Periodic works, ongoing since 2012, the longest-running relationship on the book. Called off shed by shed against a standing schedule of rates.

The position

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

Contract sum

$807,398

Tendered: $772,216
Approved variations: +$35,182
Lodged, not approved: $17,120

Work in place

$483,937

Complete: 59.9%
Still to run: $323,461

Claimed & certified

$463,612

Certified: $241,969
Unclaimed WIP: $20,325
Retention held: $12,098

Margin

$75,840 15.7%

Cost of work in place: $408,098
Against the build-up: -$6,400
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 1 task · General	$119,808	$69,489	58%	1,008	569.6	$0	-$69	-	-$1,482	19%
CC-02 Roofing 6 tasks · General	$305,158	$185,116	61%	1,054.9	642.6	$61,373	$60,650	-	-$1,372	14%
CC-03 Wall cladding 1 task · General	$47,880	$24,898	52%	142.8	73.3	$9,677	$9,554	-	-$216	20%
CC-05 Height access & safety systems 1 task · General	$131,720	$77,715	59%	740	433.8	$0	-$129	-	-$393	22%
CC-06 Weatherproofing 3 tasks · General	$92,808	$52,049	56%	442.6	251.7	$2,864	$2,717	-	-$449	28%
CC-07 Rectification & defects 2 tasks · General	$110,024	$74,672	68%	537	355.9	$29,218	$28,118	-	-$2,488	-0%
Job total	$807,398	$483,937	60%	3,925.3	2,326.9	$103,132	$100,840	$0	-$6,400	16%

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 $408,098, which is the job's actual cost.

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

$69,489 of $119,808 · 58%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
Site supervision, leading hand RS-PRE-SUP	General	96 day	55.68	58%	$119,808	$69,489	584.6 of 1,008

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

$185,116 of $305,158 · 61%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
TRIMDEK roof sheeting, install RS-ROF-TRM	General	1,240 m²	756.4	61%	$121,272	$73,976	226.9 of 372
Strip existing roof sheeting & dispose RS-ROF-STR	General	1,240 m²	818.4	66%	$64,976	$42,884	237.3 of 359.6
Box gutter, supply and install RS-ROF-GUT	General	148 lm	69.56	47%	$56,980	$26,781	73.7 of 156.9
Fibreglass roof lighting, install RS-ROF-SKY	General	186 m²	100.44	54%	$36,828	$19,887	53.2 of 98.6
Fibreglass roof lighting, install RS-ROF-SKY · VAR-046-02	General	84 m²	72.24	86%	$16,632	$14,304	38.3 of 44.5
Box gutter, supply and install RS-ROF-GUT · VAR-046-01	General	22 lm	18.92	86%	$8,470	$7,284	20.1 of 23.3

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

$24,898 of $47,880 · 52%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
Custom flashings, supply and install RS-CLD-FLA	General	420 lm	218.4	52%	$47,880	$24,898	74.3 of 142.8

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

$77,715 of $131,720 · 59%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
EWP hire & operator, 45ft boom RS-HGT-EWP	General	74 day	43.66	59%	$131,720	$77,715	436.6 of 740

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

$52,049 of $92,808 · 56%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
Roof penetration flashing, form & seal RS-WPF-PEN	General	62 ea	31	50%	$42,408	$21,204	71.3 of 142.6
Leak investigation & rectification RS-WPF-LEK	General	240 hr	132	55%	$40,320	$22,176	132 of 240
Leak investigation & rectification RS-WPF-LEK · VAR-046-01	General	60 hr	51.6	86%	$10,080	$8,669	51.6 of 60

CC-07 Rectification & defects Fastener replacement, sheet repairs and defects liability work.

$74,672 of $110,024 · 68%

Task	Sub-job	Contract	Done	%	Value	Earned	Hours
Replace corroded fasteners RS-REC-FAS	General	4,800 ea	3,456	72%	$59,520	$42,854	259.2 of 360
Replace individual damaged sheet RS-REC-SHT	General	118 ea	74.34	63%	$50,504	$31,818	111.5 of 177

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-SUP Site supervision, leading hand	$1,248.00/day	96	55.68 58%	$119,808	$69,489	$57,629	17%
Roofing
RS-ROF-STR Strip existing roof sheeting & dispose	$52.40/m²	1,240	818.4 66%	$64,976	$42,884	$39,635	8%
RS-ROF-TRM TRIMDEK roof sheeting, install	$97.80/m²	1,240	756.4 61%	$121,272	$73,976	$62,153	16%
RS-ROF-SKY Fibreglass roof lighting, install	$198.00/m²	186	100.44 54%	$36,828	$19,887	$17,003	14%
RS-ROF-GUT Box gutter, supply and install	$385.00/lm	148	69.56 47%	$56,980	$26,781	$22,818	15%
RS-ROF-GUT Box gutter, supply and install · VAR-046-01	$385.00/lm	22	18.92 86%	$8,470	$7,284	$6,206	15%
RS-ROF-SKY Fibreglass roof lighting, install · VAR-046-02	$198.00/m²	84	72.24 86%	$16,632	$14,304	$12,230	14%
Rectification
RS-REC-FAS Replace corroded fasteners	$12.40/ea	4,800	3,456 72%	$59,520	$42,854	$34,249	20%
RS-REC-SHT Replace individual damaged sheet	$428.00/ea	118	74.34 63%	$50,504	$31,818	$43,160	-36%
Weatherproofing
RS-WPF-LEK Leak investigation & rectification	$168.00/hr	240	132 55%	$40,320	$22,176	$18,216	18%
RS-WPF-PEN Roof penetration flashing, form & seal	$684.00/ea	62	31 50%	$42,408	$21,204	$12,751	40%
RS-WPF-LEK Leak investigation & rectification · VAR-046-01	$168.00/hr	60	51.6 86%	$10,080	$8,669	$7,121	18%
Wall cladding
RS-CLD-FLA Custom flashings, supply and install	$114.00/lm	420	218.4 52%	$47,880	$24,898	$20,202	19%
Height access
RS-HGT-EWP EWP hire & operator, 45ft boom	$1,780.00/day	74	43.66 59%	$131,720	$77,715	$61,124	21%
Total				$807,398	$483,937	$414,498	14%

Variations

An approved variation's lines join the schedule of rates above on approval.

No.	Variation	Raised	Their ref	Value, ex GST	Built	Status
3	VAR-046-03 Shed 2 sheet replacement, 40 sheets	5 Aug 2026	DWN-VO-0219	$17,120.00	0%	Submitted
2	VAR-046-02 Shed 7 roof lighting replacement	7 Jul 2026	DWN-VO-0214	$16,632.00	86%	Approved
1	VAR-046-01 Shed 4 leak rectification, additional 60 hours	14 May 2026	DWN-VO-0208	$18,550.00	86%	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-2026-0190No. 7	Jul 2026	$91,948.08	$4,597.40	$96,085.75	8 Aug 2026	-	Submitted
PC-2026-0183No. 6	Jun 2026	$97,271.39	$4,863.57	$101,648.60	8 Jul 2026	INV-26-0400	Paid
PC-2026-0175No. 5	May 2026	$79,849.65	$3,992.48	$83,442.89	6 Jun 2026	INV-26-0381	Paid
PC-2026-0164No. 4	Apr 2026	$64,847.60	$3,242.38	$67,765.74	8 May 2026	INV-26-0359	Paid

Invoices

Invoice	Issued	Due	Inc GST	Ledger	Status
INV-26-0400	21 Jul 2026	12 Aug 2026	$101,648.60	XRO-4129	Paid
INV-26-0381	20 Jun 2026	10 Jul 2026	$83,442.89	XRO-4128	Paid
INV-26-0359	22 May 2026	12 Jun 2026	$67,765.74	XRO-4127	Paid

Labour booked this week

56 hours, $4,071.00 of cost, off the crew app. 3,186 hours on this job to date.

All timesheets →

Day card	Person	Date	Task	Rate	Hours	Cost	Status
TS-20260805-0325	Ned BlackwoodRope Access Tech	Wed 5 Aug	Downer Maryborough, shed 4 leak investigation	RS-WPF-LEK	10 +2	$897.00	Approved
TS-20260806-0337	Ned BlackwoodRope Access Tech	Thu 6 Aug	Downer Maryborough, shed 4 leak investigation	RS-WPF-LEK	10	$690.00	Approved
TS-20260807-0349	Ned BlackwoodRope Access Tech	Fri 7 Aug	Downer Maryborough, shed 4 leak investigation	RS-WPF-LEK	10 +2	$897.00	Approved
TS-20260812-0385	Ned BlackwoodRope Access Tech	Wed 12 Aug	Downer Maryborough, shed 4 leak investigation	RS-WPF-LEK	10 +2	$897.00	Submitted
TS-20260813-0397	Ned BlackwoodRope Access Tech	Thu 13 Aug	Downer Maryborough, shed 4 leak investigation	RS-WPF-LEK	10	$690.00	Submitted

Purchase orders

$0.00 committed and not yet received.

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

Subcontractor claims

Claim	Subcontractor	Trade	Period	Ex GST	Status
SCC-2026-0202	Apex Trades Roofing	Roof sheeting & flashings	Jul 2026	$43,680.00	Approved

Correspondence

RFIs, material approvals and anything else sent about QJ2046, 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 QJ2046

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-SUP Site supervision, leading hand	96 day	$69,489
RS-ROF-STR Strip existing roof sheeting & dispose	1,240 m²	$42,884
RS-ROF-TRM TRIMDEK roof sheeting, install	1,240 m²	$73,976
RS-ROF-SKY Fibreglass roof lighting, install	186 m²	$19,887
RS-REC-FAS Replace corroded fasteners	4,800 ea	$42,854
RS-REC-SHT Replace individual damaged sheet	118 ea	$31,818
RS-WPF-LEK Leak investigation & rectification	240 hr	$22,176
RS-WPF-PEN Roof penetration flashing, form & seal	62 ea	$21,204
RS-ROF-GUT Box gutter, supply and install	148 lm	$26,781
RS-CLD-FLA Custom flashings, supply and install	420 lm	$24,898
RS-HGT-EWP EWP hire & operator, 45ft boom	74 day	$77,715
RS-WPF-LEK Leak investigation & rectification · VAR-046-01	60 hr	$8,669
RS-ROF-GUT Box gutter, supply and install · VAR-046-01	22 lm	$7,284
RS-ROF-SKY Fibreglass roof lighting, install · VAR-046-02	84 m²	$14,304

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

Currently $483,937 of $807,398 in place

Raise a variation

Scope added to QJ2046 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