Mount Pleasant Mine: Workshop Roofing
MACH Energy, Mount Pleasant Operations · Mount Pleasant, Muswellbrook, NSW · contract MACH-MP-WS-2023-8890
Cameron Doyle · 22 Jan 2024 → 14 Jun 2024 · PC 28 Jun 2024 · DLP ends 28 Jun 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
- $721,334
- 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
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 | 5 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 | $721,334.00 | $36,066.70 | $753,794.03 | 6 Jul 2024 | INV-24-0388 | Paid |
Invoices
| Invoice | Issued | Due | Inc GST | Ledger | Status |
|---|---|---|---|---|---|
| INV-24-0388 | 22 Jul 2024 | 9 Aug 2024 | $753,794.03 | XRO-4132 | 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.