PRJ-2025-019 Complete Mining & Resources
Wambo Mine: Roofing & Cladding Renewal
Yancoal Australia · Wambo, Warkworth, NSW · contract YAN-WAM-RC-2024-4402
Marcus Deng · 15 Jul 2024 → 20 Dec 2024 · PC 10 Jan 2025 · DLP ends 10 Jan 2026
The position
Every figure below is the sum of rows on this page.
Contract sum
$1,096,956
- Tendered
- $1,096,956
- Approved variations
- +$0
Work in place
$1,096,956
- Complete
- 100.0%
- Still to run
- $0
Claimed & certified
$1,096,956
- Certified
- $1,096,956
- Unclaimed WIP
- $0
- Retention held
- $0
Margin
$168,710 15.4%
- Cost of work in place
- $928,246
- Against the build-up
- +$18,200
- 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-IND Site induction & verification of competency | $585.00/ea | 16 | 16 100% | $9,360 | $9,360 | $7,536 | 19% |
| RS-PRE-SUP Site supervision, leading hand | $1,248.00/day | 112 | 112 100% | $139,776 | $139,776 | $115,920 | 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 | 540 | 540 100% | $207,900 | $207,900 | $171,720 | 17% |
| Roofing | |||||||
| RS-ROF-STR Strip existing roof sheeting & dispose | $52.40/m² | 2,180 | 2,180 100% | $114,232 | $114,232 | $105,577 | 8% |
| RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install | $128.50/m² | 2,180 | 2,180 100% | $280,130 | $280,130 | $227,636 | 19% |
| RS-ROF-INS Roof insulation blanket 75mm R1.8, install | $39.60/m² | 2,180 | 2,180 100% | $86,328 | $86,328 | $69,019 | 20% |
| Wall cladding | |||||||
| RS-CLD-CUS CUSTOM ORB wall cladding, install | $102.40/m² | 1,640 | 1,640 100% | $167,936 | $167,936 | $139,154 | 17% |
| Weatherproofing | |||||||
| RS-WPF-SEA Sealant to laps, penetrations & flashings | $34.80/lm | 1,880 | 1,880 100% | $65,424 | $65,424 | $51,944 | 21% |
| Total | $1,096,956 | $1,096,956 | $910,046 | 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 |
|---|---|---|---|---|---|---|
| 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-2025-0022No. 1 | Feb 2025 | $1,096,956.00 | $54,847.80 | $1,146,319.02 | 18 Jan 2025 | INV-25-0071 | Paid |
Invoices
| Invoice | Issued | Due | Inc GST | Ledger | Status |
|---|---|---|---|---|---|
| INV-25-0071 | 3 Feb 2025 | 21 Feb 2025 | $1,146,319.02 | XRO-4131 | Paid |
Labour booked this week
0 hours, $0.00 of cost, off the crew app. 5,884 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.