PRJ-2024-018 Complete Commercial
RNA Showgrounds: Pavilion Roof Renewal Stage 4
ADCO Constructions · Bowen Hills, Brisbane, QLD · contract ADC-RNA-S4-2023-4419
Cameron Doyle · 21 Aug 2023 → 19 Jan 2024 · PC 2 Feb 2024 · DLP ends 2 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
- $651,368
- 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
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 | 16 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 | $651,368.00 | $32,568.40 | $680,679.56 | 10 Feb 2024 | INV-24-0149 | Paid |
Invoices
| Invoice | Issued | Due | Inc GST | Ledger | Status |
|---|---|---|---|---|---|
| INV-24-0149 | 26 Feb 2024 | 15 Mar 2024 | $680,679.56 | XRO-4135 | 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.