PRJ-2024-021 Complete Mining & Resources
Clermont Coal: CHPP Conveyor Sheeting
BHP Mitsubishi Alliance · Clermont, QLD · contract BMA-CLM-CHPP-2023-6602
Marcus Deng · 2 Oct 2023 → 16 Feb 2024 · PC 29 Feb 2024 · DLP ends 28 Feb 2025
The position
Every figure below is the sum of rows on this page.
Contract sum
$794,942
- Tendered
- $767,542
- Approved variations
- +$27,400
Work in place
$794,942
- Complete
- 100.0%
- Still to run
- $0
Claimed & certified
$794,942
- Certified
- $794,942
- Unclaimed WIP
- $0
- Retention held
- $0
Margin
$150,709 19.0%
- Cost of work in place
- $644,233
- Against the build-up
- -$10,600
- 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-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 | 68 | 68 100% | $84,864 | $84,864 | $70,380 | 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 | 420 | 420 100% | $161,700 | $161,700 | $133,560 | 17% |
| Wall cladding | |||||||
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 2,180 | 2,180 100% | $223,232 | $223,232 | $184,973 | 17% |
| RS-CLD-CUS CUSTOM ORB wall cladding, install · VAR-021-01 | $102.40/m² | 220 | 220 100% | $22,528 | $22,528 | $18,667 | 17% |
| Roofing | |||||||
| RS-ROF-TRM TRIMDEK roof sheeting, install | $97.80/m² | 1,480 | 1,480 100% | $144,744 | $144,744 | $121,612 | 16% |
| Height access | |||||||
| RS-HGT-ROP Rope access technician, IRATA | $1,480.00/day | 52 | 52 100% | $76,960 | $76,960 | $60,320 | 22% |
| Weatherproofing | |||||||
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,240 | 1,240 100% | $43,152 | $43,152 | $34,261 | 21% |
| RS-WPF-SEA Sealant to laps, penetrations & flashings · VAR-021-01 | $34.80/lm | 140 | 140 100% | $4,872 | $4,872 | $3,868 | 21% |
| Total | $794,942 | $794,942 | $654,833 | 18% | |||
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-021-01 Conveyor cover extension, 40 lm | 4 Dec 2023 | BMA-VO-1802 | $27,400.00 | 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-2024-0074No. 1 | Apr 2024 | $794,942.00 | $39,747.10 | $830,714.39 | 9 Mar 2024 | INV-24-0201 | Paid |
Invoices
| Invoice | Issued | Due | Inc GST | Ledger | Status |
|---|---|---|---|---|---|
| INV-24-0201 | 25 Mar 2024 | 12 Apr 2024 | $830,714.39 | XRO-4134 | Paid |
Labour booked this week
0 hours, $0.00 of cost, off the crew app. 2,940 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.