Demolition and waste schedule of rates template
Demolition pays to take things away: bins by the bin, tipping by the tonne and the waste type, and the plant and trucks that fill them by the hour. Each is priced in its own unit, and a schedule of rates is where the unit gets agreed along with the price, before the first load leaves site.
| Row | Item description | Unit | Rate ex GST | GST free (Y/N) |
|---|---|---|---|---|
| 2 | Skip bin 6 m3, mixed construction waste | EA | blank | blank |
| 3 | Skip bin 10 m3, mixed construction waste | EA | blank | blank |
| 4 | Hook lift bin 30 m3, mixed demolition waste | EA | blank | blank |
| 5 | Hook lift bin 30 m3, clean concrete and brick | EA | blank | blank |
| 6 | Skip bin, extra days on site | day | blank | blank |
| 7 | Skip bin excess weight, over the bin's allowance | t | blank | blank |
What's in it
- Each (EA)
- Skip bin 6 m3, mixed construction waste
- Skip bin 10 m3, mixed construction waste
- Hook lift bin 30 m3, mixed demolition waste
- Hook lift bin 30 m3, clean concrete and brick
- Float, each way
- Per day
- Skip bin, extra days on site
- Hydraulic hammer attachment, 20 t excavator
- Per tonne (t)
- Skip bin excess weight, over the bin's allowance
- Tipping fee, mixed construction and demolition waste
- Tipping fee, clean concrete and brick
- Tipping fee, clean fill
- Tipping fee, green waste
- Asbestos waste disposal, bonded
- Per hour
- Excavator 5 t, wet hire
- Excavator 20 t, wet hire
- Excavator 30 t with demolition shear, wet hire
- Skid steer loader, wet hire
- Tipper truck, wet hire
- Truck and dog, wet hire
- Water cart, wet hire
- Demolition labourer
Keep the unit the supplier bills in: CostCode checks the unit on each invoice line against the one agreed. A line billed in a unit that measures something else (per each where you agreed per metre, per tonne where you agreed per cubic metre) is held; one it can't compare, such as per day against per week, is left for a person to confirm, never converted.
Delete the rows you don't buy and add your own under them. Keep the first row as it is: it's how CostCode's importer knows which column is which, so there's nothing to match up by hand when you load it.
Charges demolition and waste suppliers add on top
- Delivery and pick-up of bins, when billed apart from the bin
- Waiting time
- Fuel levy
- Environmental levy, when billed as its own line
These aren't rows in the file. Agree them with the rates and record each as a charge agreement on the supplier in CostCode, where charge lines are checked against them. Why charges are kept apart
Where these invoices usually go wrong
- Tipping above the agreed rate per tonne
- A tip's new rates billed before they start
- Tipping billed per load when you agreed per tonne
- Bins above the agreed price, and delivery on top
- Excavator hours billed against a day rate
- Fuel levies and waiting time above what you agreed
- One delivery docket on two invoices
- Tonnes or waste type billed against what was tipped
What CostCode does about each, with a worked example: Invoice checking for demolition contractors
Filling it in and loading it
Tipping is priced per tonne by waste type, and mixed waste costs more to tip than clean, sorted material. Keep one row per waste type, and keep the weighbridge dockets: CostCode checks the rate per tonne, not the tonnes billed.
Bins are priced per bin by size and waste type, usually with a set number of days on site and a weight allowance. Agree both along with the price, and keep the rows for extra days and excess weight if they're billed.
Asbestos is removed and disposed of under state and territory rules, by licensed removalists and at facilities licensed to take it. The schedule holds the agreed price: CostCode checks the price billed, not how the waste was handled, so keep the disposal records with the job.
Wet hire includes the operator and dry hire doesn't, and the two rates for the same machine are far apart. Say which in each row, and keep one rate per machine: an hour rate and a day rate under the same description can't be told apart on an invoice line.
Fill in the items, send the file to the supplier to put in or confirm the rates, and load it into CostCode with the date it applies from.
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