PROGRESS CLAIM
Bitterns Recycling Field Piping Installation · DTL-PRJ0072
From
DTL (WA) Pty Ltd2/28 Horus Bend, Bibra Lake WA 6163
ABN: 45 677 646 454
To
Shark Bay Resources Pty LtdABN: 88 079 088 636
accounts@salt.com.au
References
PO-182113 · SBS10627Job DTL-PRJ0072
Terms: 30 D F-I-M-E
CLAIM 001
Date
Period
Original contract (ex GST)
$2,789,005
Claimed to date
$386,849
13.9% of contract
Remaining to claim
$2,402,155
86.1% of contract
Previously claimed
$0
THIS CLAIM (ex GST)
$386,849.22
GST 10%
$38,684.92
THIS CLAIM (incl GST)
$425,534.14
Contract progress — claimed $386,849remaining $2,402,155
13.9% claimed
| Item | Description | Contract $ | % this claim | This claim | % to date | Progress | Claimed to date | Previous | Remaining |
|---|---|---|---|---|---|---|---|---|---|
| 1 — PROJECT MANAGEMENT & PRELIMINARIES | |||||||||
| 1.1 | PM, Supervision, Admin & Overheads | 243,432.00 | % | 36,514.80 | 15.0% | 36,514.80 | 0.00 | 206,917.20 | |
| 1.2 | Site Facilities | 25,725.00 | % | 0.00 | 0.0% | 0.00 | 0.00 | 25,725.00 | |
| 2 — SUPPLY | |||||||||
| 2.1 | Contractor Supply as per SOW | 1,001,335.37 | % | 300,400.61 | 30.0% | 300,400.61 | 0.00 | 700,934.76 | |
| 2.2 | Stand Pipe Opt 1 316SS SCH 40 (x2) (2 ea @ 18,582.00) | 37,164.00 | % | 11,149.20 | 30.0% | 11,149.20 | 0.00 | 26,014.80 | |
| 2.3 | Stand Pipe Off Take Tee 560-110 (x2) (2 ea @ 8,390.00) | 16,780.00 | % | 5,034.00 | 30.0% | 5,034.00 | 0.00 | 11,746.00 | |
| 2.4 | Additional Drain Off Take 560-355V | 7,580.00 | % | 2,274.00 | 30.0% | 2,274.00 | 0.00 | 5,306.00 | |
| 3 — MOBILISATION / DEMOBILISATION | |||||||||
| 3.1 | Mobilisation | 76,510.72 | % | 11,476.61 | 15.0% | 11,476.61 | 0.00 | 65,034.11 | |
| 3.2 | Demobilisation | 54,367.72 | % | 0.00 | 0.0% | 0.00 | 0.00 | 54,367.72 | |
| 3.3 | Freight of Equipment Return | 71,064.00 | % | 0.00 | 0.0% | 0.00 | 0.00 | 71,064.00 | |
| 4 — SITE INSTALLATION WORKS | |||||||||
| 4.1 | Unloading of Pipe — 58 trucks (58 trucks @ 1,468.55) | 85,176.00 | % | 0.00 | 0.0% | 0.00 | 0.00 | 85,176.00 | |
| 4.2 | 3,000m of 560 PN8 PE100 SDR21 (3000 m @ 16.61) | 49,826.70 | % | 0.00 | 0.0% | 0.00 | 0.00 | 49,826.70 | |
| 4.3 | 14,800m of 560 PN6.3 PE100 SDR26 (14800 m @ 20.14) | 298,145.40 | % | 0.00 | 0.0% | 0.00 | 0.00 | 298,145.40 | |
| 5.0 | 3,200m of 560 PN10 PE100 SDR21 (3200 m @ 16.99) | 54,362.70 | % | 0.00 | 0.0% | 0.00 | 0.00 | 54,362.70 | |
| 4.4 | 750m of 355 PN8 PE100 SDR17 (750 m @ 12.20) | 9,147.60 | % | 0.00 | 0.0% | 0.00 | 0.00 | 9,147.60 | |
| 4.5 | Road Crossings x 10 (10 ea @ 10,859.52) | 108,595.20 | % | 0.00 | 0.0% | 0.00 | 0.00 | 108,595.20 | |
| 4.6 | ARV Tie In's 560 | 62,130.60 | % | 0.00 | 0.0% | 0.00 | 0.00 | 62,130.60 | |
| 4.7 | Flush Water Tie In | 6,293.70 | % | 0.00 | 0.0% | 0.00 | 0.00 | 6,293.70 | |
| 4.8 | Earth Mounding | 55,692.00 | % | 0.00 | 0.0% | 0.00 | 0.00 | 55,692.00 | |
| 4.9 | Flow Metres / Actuated Valve / Scour Drain Tee | 39,138.75 | % | 0.00 | 0.0% | 0.00 | 0.00 | 39,138.75 | |
| 5.1 | Install 2x Standpipe (2 ea @ 10,702.13) | 21,404.25 | % | 0.00 | 0.0% | 0.00 | 0.00 | 21,404.25 | |
| 6 — OTHER | |||||||||
| 6.1 | Cost Associated with Pre-Contract Legal | 20,000.00 | % | 20,000.00 | 100.0% | 20,000.00 | 0.00 | 0.00 | |
| 6.2 | Survey | 28,576.80 | % | 0.00 | 0.0% | 0.00 | 0.00 | 28,576.80 | |
| 6.3 | Freight of Pipe — 58 Trailers Perth (58 trailers @ 7,182.00) | 416,556.00 | % | 0.00 | 0.0% | 0.00 | 0.00 | 416,556.00 | |
| TOTALS | 2,789,004.51 | 13.9% | 386,849.22 | 13.9% | 386,849.22 | 0.00 | 2,402,155.29 | ||
Variations / Additional Claims
| none this claim |
Claim register — claimed vs remaining
| Claim | Period | This claim ex GST | Cumulative | % of contract | Remaining |
|---|---|---|---|---|---|
| 001 | 1 | 386,849 | 386,849 | 13.9% | 2,402,155 |
| 002 — this claim | 488,798 | 875,647 | 31.4% | 1,913,357 |
Submitted for DTL (WA) Pty Ltd
Signature — sign on screen
Name:
Title:
Date:
Assessed / approved — Shark Bay Resources Pty Ltd
Signature — sign on screen
Name:
Date:
DTL (WA) Pty Ltd · ABN 45 677 646 454 · Dewatering & Pipeline Services
Payment terms: 30 Days From Invoice Month-End (30 D F-I-M-E) · please quote PO-182113 / Claim 001 on remittancePO-182113 · Claim 001 · 1