Progress Claims
Progress Claim PC-10458-02
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-20340Unpaid$61,028.55 owing
- 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 and design | $16,800.00 | 70% | $11,760.00 | 20% | $3,360.00 | 90% | $15,120.00 | $1,680.00 |
| 2 | Sprinkler mains and risers | $52,400.00 | 40% | $20,960.00 | 40% | $20,960.00 | 80% | $41,920.00 | $10,480.00 |
| 3 | Sprinkler range pipework and heads | $61,300.00 | 10% | $6,130.00 | 35% | $21,455.00 | 45% | $27,585.00 | $33,715.00 |
| 4 | Fire hydrants and hose reels | $24,700.00 | 0% | $0.00 | 30% | $7,410.00 | 30% | $7,410.00 | $17,290.00 |
| 5 | Detection and fire indicator panel | $38,200.00 | 0% | $0.00 | 20% | $7,640.00 | 20% | $7,640.00 | $30,560.00 |
| 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 | $38,850.00 | $60,825.00 | $99,675.00 | $115,125.00 | ||||
| Accepted Variations | |||||||||
| V01 | Extra sprinkler heads, Lab 2 ceiling change | $6,950.00 | 0% | $0.00 | 100% | $6,950.00 | 100% | $6,950.00 | $0.00 |
| Variations subtotal | $6,950.00 | $0.00 | $6,950.00 | $6,950.00 | $0.00 | ||||
| Total | $221,750.00 | $38,850.00 | $67,775.00 | $106,625.00 | $115,125.00 | ||||
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
- $6,950.00
- Revised contract sum
- $221,750.00
- Work completed to date (48.1%)
- $106,625.00
- Less work previously claimed
- -$38,850.00
- Value of work this claim
- $67,775.00
- Less Retention held this claim
- -$6,777.50
- Amount of this claim, ex GST
- $60,997.50
- GST (10%)
- $6,099.75
- Amount due, inc GST
- $67,097.25
Certified $55,480.50 ex GST, $61,028.55 inc GST on 07/10/2026
$5,517.00 withheld. Builder values sprinkler range pipework at 35% complete, not 45%.
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
- $3,885.00
- Held after this claim
- $10,662.50
- Released at practical completion
- 50%, $5,331.25
- 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 |
| PC-10458-0225/09/2026, Approved | $60,997.50 | $106,625.00 |
This claim is ex GST, after Retention. To date is work completed, before Retention.