Progress Claims
Progress Claim PC-10456-01
ApprovedJob 10456, Mechanical services, Levels 3 to 8 fit-out
Westmoor Constructions, attention Angela Papadakis. Subcontract WC-SC-2214. Westmoor Tower, Levels 3 to 8, 50 Bridge St, Sydney NSW 2000
Paid throughInvoice INV-20334Paid$0.00 owing
- Period ending
- 25/06/2026
- Submitted
- 25/06/2026
- Payment schedule due
- 09/07/2026
- Payment due
- 23/07/2026
Claim schedule
| Previously claimed | This claim | Complete to date | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Item | Description | Value | % | $ | % | $ | % | $ | Balance |
| Contract works | |||||||||
| 1 | Preliminaries and site establishment | $24,300.00 | 0% | $0.00 | 60% | $14,580.00 | 60% | $14,580.00 | $9,720.00 |
| 2 | Shop drawings and submissions | $14,600.00 | 0% | $0.00 | 80% | $11,680.00 | 80% | $11,680.00 | $2,920.00 |
| 3 | Ductwork, supply and install | $132,800.00 | 0% | $0.00 | 10% | $13,280.00 | 10% | $13,280.00 | $119,520.00 |
| 4 | Chilled and heating water pipework | $98,400.00 | 0% | $0.00 | 5% | $4,920.00 | 5% | $4,920.00 | $93,480.00 |
| 5 | Fan coil units and VAV boxes | $86,200.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $86,200.00 |
| 6 | Grilles, registers and diffusers | $31,500.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $31,500.00 |
| 7 | Controls and BMS integration | $48,900.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $48,900.00 |
| 8 | Commissioning and air balancing | $26,700.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $26,700.00 |
| 9 | O&M manuals and as-built drawings | $9,800.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $9,800.00 |
| 10 | Defects and handover | $12,800.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $12,800.00 |
| Contract works subtotal | $486,000.00 | $0.00 | $44,460.00 | $44,460.00 | $441,540.00 | ||||
| Accepted Variations | |||||||||
| No Variations accepted by the end of this period. | |||||||||
| Total | $486,000.00 | $0.00 | $44,460.00 | $44,460.00 | $441,540.00 | ||||
This is a payment claim made under the Building and Construction Industry Security of Payment Act 1999 (NSW).
Claim summary
- Contract sum
- $486,000.00
- Accepted Variations
- $0.00
- Revised contract sum
- $486,000.00
- Work completed to date (9.1%)
- $44,460.00
- Less work previously claimed
- $0.00
- Value of work this claim
- $44,460.00
- Less Retention held this claim
- -$4,446.00
- Amount of this claim, ex GST
- $40,014.00
- GST (10%)
- $4,001.40
- Amount due, inc GST
- $44,015.40
Certified $40,014.00 ex GST, $44,015.40 inc GST, in full
Retention
- Terms
- 10% of the value of work to date, capped at 5% of the contract sum
- Cap
- $24,300.00
- Held before this claim
- $0.00
- Held after this claim
- $4,446.00
- Released at practical completion
- 50%, $2,223.00
- Rest at the end of the defects period
- 50%, 12 months after practical completion
- Practical completion
- Not reached
Claim history
| Claim | This claim | To date |
|---|---|---|
| PC-10456-0125/06/2026, Approved | $40,014.00 | $44,460.00 |
This claim is ex GST, after Retention. To date is work completed, before Retention.