Progress Claims
Progress Claim PC-10456-04
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-20337Overdue$83,459.20 owing
- Period ending
- 25/09/2026
- Submitted
- 25/09/2026
- Payment schedule due
- 12/10/2026
- Payment due
- 26/10/2026
Claim schedule
| Previously claimed | This claim | Complete to date | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Item | Description | Value | % | $ | % | $ | % | $ | Balance |
| Contract works | |||||||||
| 1 | Preliminaries and site establishment | $24,300.00 | 85% | $20,655.00 | 5% | $1,215.00 | 90% | $21,870.00 | $2,430.00 |
| 2 | Shop drawings and submissions | $14,600.00 | 100% | $14,600.00 | 0% | $0.00 | 100% | $14,600.00 | $0.00 |
| 3 | Ductwork, supply and install | $132,800.00 | 55% | $73,040.00 | 15% | $19,920.00 | 70% | $92,960.00 | $39,840.00 |
| 4 | Chilled and heating water pipework | $98,400.00 | 40% | $39,360.00 | 20% | $19,680.00 | 60% | $59,040.00 | $39,360.00 |
| 5 | Fan coil units and VAV boxes | $86,200.00 | 30% | $25,860.00 | 25% | $21,550.00 | 55% | $47,410.00 | $38,790.00 |
| 6 | Grilles, registers and diffusers | $31,500.00 | 5% | $1,575.00 | 15% | $4,725.00 | 20% | $6,300.00 | $25,200.00 |
| 7 | Controls and BMS integration | $48,900.00 | 10% | $4,890.00 | 15% | $7,335.00 | 25% | $12,225.00 | $36,675.00 |
| 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 | $179,980.00 | $74,425.00 | $254,405.00 | $231,595.00 | ||||
| Accepted Variations | |||||||||
| V01 | Additional FCU, Level 5 comms room | $18,450.00 | 20% | $3,690.00 | 40% | $7,380.00 | 60% | $11,070.00 | $7,380.00 |
| Variations subtotal | $18,450.00 | $3,690.00 | $7,380.00 | $11,070.00 | $7,380.00 | ||||
| Total | $504,450.00 | $183,670.00 | $81,805.00 | $265,475.00 | $238,975.00 | ||||
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
- $18,450.00
- Revised contract sum
- $504,450.00
- Work completed to date (52.6%)
- $265,475.00
- Less work previously claimed
- -$183,670.00
- Value of work this claim
- $81,805.00
- Less Retention held this claim
- -$5,933.00
- Amount of this claim, ex GST
- $75,872.00
- GST (10%)
- $7,587.20
- Amount due, inc GST
- $83,459.20
Certified $75,872.00 ex GST, $83,459.20 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
- $18,367.00
- Held after this claim
- $24,300.00
- Released at practical completion
- 50%, $12,150.00
- 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 |
| PC-10456-0224/07/2026, Approved | $50,854.50 | $100,965.00 |
| PC-10456-0325/08/2026, Approved | $74,434.50 | $183,670.00 |
| PC-10456-0425/09/2026, Approved | $75,872.00 | $265,475.00 |
This claim is ex GST, after Retention. To date is work completed, before Retention.