PRJ-2025-039 Practical completion Industrial

McNab: Yatala Cold Store Insulated Panel

McNab Constructions · Yatala, QLD · contract MCN-YAT-CS-2025-2214

Cameron Doyle · 3 Nov 2025 → 29 May 2026 · PC 12 Jun 2026 · DLP ends 12 Jun 2027

Variations

The position

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

Contract sum

$1,993,066

Tendered: $1,908,142
Approved variations: +$84,924

Work in place

$1,993,066

Complete: 100.0%
Still to run: $0

Claimed & certified

$1,993,066

Certified: $175,390
Unclaimed WIP: $0
Retention held: $4,385

Margin

$419,150 21.0%

Cost of work in place: $1,573,916
Against the build-up: -$14,200
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.

Pricing schedule →

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	96	96 100%	$119,808	$119,808	$99,360	17%
RS-PRE-DEM Demobilisation & make good	$7,420.00/item	1	1 100%	$7,420	$7,420	$6,316	15%
Wall cladding
RS-CLD-KSP Kingspan KS1000 RW insulated panel, install	$278.00/m²	3,240	3,240 100%	$900,720	$900,720	$718,664	20%
RS-CLD-FLA Custom flashings, supply and install	$114.00/lm	860	860 100%	$98,040	$98,040	$79,550	19%
RS-CLD-DOR Personnel access door in cladding, form and trim	$1,840.00/ea	10	10 100%	$18,400	$18,400	$12,204	34%
RS-CLD-FLA Custom flashings, supply and install · VAR-039-01	$114.00/lm	96	96 100%	$10,944	$10,944	$8,880	19%
RS-CLD-KSP Kingspan KS1000 RW insulated panel, install · VAR-039-02	$278.00/m²	186	186 100%	$51,708	$51,708	$41,257	20%
Roofing
RS-ROF-EQD Bondor EquiDeck insulated roof panel, install	$246.00/m²	2,180	2,180 100%	$536,280	$536,280	$421,656	21%
Weatherproofing
RS-WPF-SEA Sealant to laps, penetrations & flashings	$34.80/lm	2,480	2,480 100%	$86,304	$86,304	$68,522	21%
RS-WPF-SEA Sealant to laps, penetrations & flashings · VAR-039-01	$34.80/lm	640	640 100%	$22,272	$22,272	$17,683	21%
Height access
RS-HGT-SPI Spider lift hire & operator, 28m	$2,360.00/day	52	52 100%	$122,720	$122,720	$98,800	19%
Total				$1,993,066	$1,993,066	$1,588,116	20%

Variations

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-039-02 Additional insulated panel, office return wall	1 Apr 2026	MCN-VO-0459	$51,708.00	100%	Approved
1	VAR-039-01 Panel joint upgrade for cold-store certification	13 Feb 2026	MCN-VO-0442	$33,216.00	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-2026-0192No. 9	Jun 2026	$65,771.18	$3,288.56	$68,730.88	30 Jun 2026	INV-26-0402	Certified
PC-2026-0172No. 8	May 2026	$109,618.63	$5,480.93	$114,551.47	29 May 2026	INV-26-0376	Paid

Invoices

Invoice	Issued	Due	Inc GST	Ledger	Status
INV-26-0402	15 Jul 2026	4 Aug 2026	$68,730.88	XRO-4127	Overdue
INV-26-0376	12 Jun 2026	3 Jul 2026	$114,551.47	XRO-4126	Paid

Labour booked this week

0 hours, $0.00 of cost, off the crew app. 5,218 hours on this job to date.

All timesheets →

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.

Subcontractor claims

Claim	Subcontractor	Trade	Period	Ex GST	Status
SCC-2026-0204	Precision Thermal Insulation	Insulated panel & thermal	Jun 2026	$28,750.00	Paid

McNab: Yatala Cold Store Insulated Panel

The position

Schedule of rates

Variations

Progress claims

Invoices

Labour booked this week

Purchase orders

Subcontractor claims

Inspection & test plans