PRJ-2025-028 Complete Transport

Coomera Station Re-roof

Queensland Rail · Coomera, Gold Coast, QLD · contract QR-COO-RR-2024-7712

Marcus Deng · 13 Jan 2025 → 16 May 2025 · PC 23 May 2025 · DLP ends 23 May 2026

Closed out. Defects liability expired 23 May 2026, retention fully released.

The position

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

Contract sum

$769,330

Work in place

$769,330

Claimed & certified

$769,330

Margin

$155,755 20.2%

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-SWM SWMS, JSA & site-specific safety plan	$2,680.00/item	1	1 100%	$2,680	$2,680	$2,288	15%
RS-PRE-SUP Site supervision, leading hand	$1,248.00/day	62	62 100%	$77,376	$77,376	$64,170	17%
RS-PRE-SHT Rail shutdown premium, night possession	$11,860.00/day	14	14 100%	$166,040	$166,040	$126,168	24%
RS-PRE-DEM Demobilisation & make good	$7,420.00/item	1	1 100%	$7,420	$7,420	$6,316	15%
RS-PRE-SHT Rail shutdown premium, night possession · VAR-028-01	$11,860.00/day	2	2 100%	$23,720	$23,720	$18,024	24%
Roofing
RS-ROF-STR Strip existing roof sheeting & dispose	$52.40/m²	1,420	1,420 100%	$74,408	$74,408	$68,771	8%
RS-ROF-KL7 KLIP-LOK 700 HI-STRENGTH roof sheeting, install	$128.50/m²	1,420	1,420 100%	$182,470	$182,470	$148,276	19%
RS-ROF-INS Roof insulation blanket 75mm R1.8, install	$39.60/m²	1,420	1,420 100%	$56,232	$56,232	$44,957	20%
RS-ROF-SAF Safety mesh, install to purlins	$24.80/m²	1,420	1,420 100%	$35,216	$35,216	$28,485	19%
RS-ROF-RDG Ridge capping & barge, supply and install	$146.00/lm	186	186 100%	$27,156	$27,156	$20,958	23%
RS-ROF-GUT Box gutter, supply and install	$385.00/lm	124	124 100%	$47,740	$47,740	$40,676	15%
RS-ROF-GUT Box gutter, supply and install · VAR-028-02	$385.00/lm	46	46 100%	$17,710	$17,710	$15,089	15%
Weatherproofing
RS-WPF-SEA Sealant to laps, penetrations & flashings	$34.80/lm	940	940 100%	$32,712	$32,712	$25,972	21%
Total				$769,330	$769,330	$625,375	19%

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

No.	Variation	Raised	Their ref	Value, ex GST	Built	Status
2	VAR-028-02 Canopy gutter replacement	11 Mar 2025	QR-VO-0872	$17,710.00	100%	Approved
1	VAR-028-01 Additional possession, Anzac weekend	2 Apr 2025	QR-VO-0881	$23,720.00	100%	Approved

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-2025-0088No. 1	Jun 2025	$769,330.00	$38,466.50	$803,949.85	24 May 2025	INV-25-0212	Paid

Invoice	Issued	Due	Inc GST	Ledger	Status
INV-25-0212	9 Jun 2025	27 Jun 2025	$803,949.85	XRO-4129	Paid

0 hours, $0.00 of cost, off the crew app. 3,106 hours on this job to date.

Day card	Person	Date	Task	Rate	Hours	Cost	Status
No hours booked to this job this week.