Progress Claims
Progress Claim PC-10458-01
ApprovedJob 10458, Fire services, Block D science building
Tallowood Education Facilities, attention Hamish Greer. Subcontract TEF-D-0457. Tallowood College, Block D, 40 University Dr, St Lucia QLD 4067
Paid throughInvoice INV-20339Paid$0.00 owing
- Period ending
- 25/08/2026
- Submitted
- 25/08/2026
- Payment schedule due
- 15/09/2026
- Payment due
- 29/09/2026
Claim schedule
| Previously claimed | This claim | Complete to date | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Item | Description | Value | % | $ | % | $ | % | $ | Balance |
| Contract works | |||||||||
| 1 | Preliminaries and design | $16,800.00 | 0% | $0.00 | 70% | $11,760.00 | 70% | $11,760.00 | $5,040.00 |
| 2 | Sprinkler mains and risers | $52,400.00 | 0% | $0.00 | 40% | $20,960.00 | 40% | $20,960.00 | $31,440.00 |
| 3 | Sprinkler range pipework and heads | $61,300.00 | 0% | $0.00 | 10% | $6,130.00 | 10% | $6,130.00 | $55,170.00 |
| 4 | Fire hydrants and hose reels | $24,700.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $24,700.00 |
| 5 | Detection and fire indicator panel | $38,200.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $38,200.00 |
| 6 | Emergency warning system (EWIS) | $14,600.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $14,600.00 |
| 7 | Commissioning and certification | $6,800.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $6,800.00 |
| Contract works subtotal | $214,800.00 | $0.00 | $38,850.00 | $38,850.00 | $175,950.00 | ||||
| Accepted Variations | |||||||||
| No Variations accepted by the end of this period. | |||||||||
| Total | $214,800.00 | $0.00 | $38,850.00 | $38,850.00 | $175,950.00 | ||||
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
- $214,800.00
- Accepted Variations
- $0.00
- Revised contract sum
- $214,800.00
- Work completed to date (18.1%)
- $38,850.00
- Less work previously claimed
- $0.00
- Value of work this claim
- $38,850.00
- Less Retention held this claim
- -$3,885.00
- Amount of this claim, ex GST
- $34,965.00
- GST (10%)
- $3,496.50
- Amount due, inc GST
- $38,461.50
Certified $34,965.00 ex GST, $38,461.50 inc GST, in full
Retention
- Terms
- 10% of the value of work to date, capped at 5% of the contract sum
- Cap
- $10,740.00
- Held before this claim
- $0.00
- Held after this claim
- $3,885.00
- Released at practical completion
- 50%, $1,942.50
- 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-10458-0125/08/2026, Approved | $34,965.00 | $38,850.00 |
This claim is ex GST, after Retention. To date is work completed, before Retention.