Progress Claims
Progress Claim PC-10457-03
SubmittedJob 10457, Electrical services, Stage 2 warehouse
Brightwater Builders, attention Sam Teasdale. Subcontract BB-2026-118. Brightwater Logistics Hub, Stage 2, 14 Industry Dr, Eagle Farm QLD 4009
No payment schedule by 19/10/2026. The builder owes the full claimed amount.
- Period ending
- 25/09/2026
- Submitted
- 25/09/2026
- Payment schedule due
- 19/10/2026
- Payment due
- 02/11/2026
Claim schedule
| Previously claimed | This claim | Complete to date | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Item | Description | Value | % | $ | % | $ | % | $ | Balance |
| Contract works | |||||||||
| 1 | Preliminaries | $12,500.00 | 70% | $8,750.00 | 15% | $1,875.00 | 85% | $10,625.00 | $1,875.00 |
| 2 | Consumer mains and main switchboard | $46,800.00 | 60% | $28,080.00 | 30% | $14,040.00 | 90% | $42,120.00 | $4,680.00 |
| 3 | Distribution boards | $28,400.00 | 40% | $11,360.00 | 35% | $9,940.00 | 75% | $21,300.00 | $7,100.00 |
| 4 | Cable tray and containment | $39,200.00 | 60% | $23,520.00 | 25% | $9,800.00 | 85% | $33,320.00 | $5,880.00 |
| 5 | Sub-mains and final subcircuits | $64,300.00 | 25% | $16,075.00 | 30% | $19,290.00 | 55% | $35,365.00 | $28,935.00 |
| 6 | High-bay and external lighting | $71,600.00 | 0% | $0.00 | 20% | $14,320.00 | 20% | $14,320.00 | $57,280.00 |
| 7 | Emergency and exit lighting | $18,900.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $18,900.00 |
| 8 | Data and security rough-in | $17,600.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $17,600.00 |
| 9 | Testing, commissioning and certification | $13,200.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $13,200.00 |
| Contract works subtotal | $312,500.00 | $87,785.00 | $69,265.00 | $157,050.00 | $155,450.00 | ||||
| Accepted Variations | |||||||||
| V01 | EV charger circuits, car park | $14,280.00 | 0% | $0.00 | 40% | $5,712.00 | 40% | $5,712.00 | $8,568.00 |
| Variations subtotal | $14,280.00 | $0.00 | $5,712.00 | $5,712.00 | $8,568.00 | ||||
| Total | $326,780.00 | $87,785.00 | $74,977.00 | $162,762.00 | $164,018.00 | ||||
This is a payment claim made under the Building Industry Fairness (Security of Payment) Act 2017 (Qld). This claim requests payment of the claimed amount.
Claim summary
- Contract sum
- $312,500.00
- Accepted Variations
- $14,280.00
- Revised contract sum
- $326,780.00
- Work completed to date (49.8%)
- $162,762.00
- Less work previously claimed
- -$87,785.00
- Value of work this claim
- $74,977.00
- Less Retention held this claim
- -$3,748.85
- Amount of this claim, ex GST
- $71,228.15
- GST (10%)
- $7,122.82
- Amount due, inc GST
- $78,350.97
Retention
- Terms
- 5% of the value of work to date, capped at 5% of the contract sum
- Cap
- $15,625.00
- Held before this claim
- $4,389.25
- Held after this claim
- $8,138.10
- Released at practical completion
- 50%, $4,069.05
- 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-10457-0124/07/2026, Approved | $26,001.50 | $27,370.00 |
| PC-10457-0225/08/2026, Submitted | $57,394.25 | $87,785.00 |
| PC-10457-0325/09/2026, Submitted | $71,228.15 | $162,762.00 |
This claim is ex GST, after Retention. To date is work completed, before Retention.