Progress Claims
Progress Claim PC-10459-02
ApprovedJob 10459, Mechanical services refurbishment, Levels 1 to 4
Parkside Developments, attention Nadia Kowalczyk. Subcontract PD-MECH-031. Parkside Commerce Centre, Levels 1 to 4, 9 Parkside Ave, Macquarie Park NSW 2113
Paid throughInvoice INV-20342Paid$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 | $13,400.00 | 50% | $6,700.00 | 20% | $2,680.00 | 70% | $9,380.00 | $4,020.00 |
| 2 | Strip-out and make safe | $18,600.00 | 100% | $18,600.00 | 0% | $0.00 | 100% | $18,600.00 | $0.00 |
| 3 | Ductwork modifications | $64,200.00 | 20% | $12,840.00 | 35% | $22,470.00 | 55% | $35,310.00 | $28,890.00 |
| 4 | AHU replacement, 2 units | $92,500.00 | 0% | $0.00 | 30% | $27,750.00 | 30% | $27,750.00 | $64,750.00 |
| 5 | Controls upgrade | $41,800.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $41,800.00 |
| 6 | Commissioning and air balancing | $22,700.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $22,700.00 |
| 7 | Handover and O&M manuals | $14,800.00 | 0% | $0.00 | 0% | $0.00 | 0% | $0.00 | $14,800.00 |
| Contract works subtotal | $268,000.00 | $38,140.00 | $52,900.00 | $91,040.00 | $176,960.00 | ||||
| Accepted Variations | |||||||||
| No Variations accepted by the end of this period. | |||||||||
| Total | $268,000.00 | $38,140.00 | $52,900.00 | $91,040.00 | $176,960.00 | ||||
This is a payment claim made under the Building and Construction Industry Security of Payment Act 1999 (NSW).
Claim summary
- Contract sum
- $268,000.00
- Accepted Variations
- $0.00
- Revised contract sum
- $268,000.00
- Work completed to date (34%)
- $91,040.00
- Less work previously claimed
- -$38,140.00
- Value of work this claim
- $52,900.00
- Less Retention held this claim
- -$2,645.00
- Amount of this claim, ex GST
- $50,255.00
- GST (10%)
- $5,025.50
- Amount due, inc GST
- $55,280.50
Certified $50,255.00 ex GST, $55,280.50 inc GST, in full
Retention
- Terms
- 5% of the value of work to date, capped at 5% of the contract sum
- Cap
- $13,400.00
- Held before this claim
- $1,907.00
- Held after this claim
- $4,552.00
- Released at practical completion
- 50%, $2,276.00
- Rest at the end of the defects period
- 50%, 11/09/2027
- Practical completion
- 11/09/2026
Claim history
| Claim | This claim | To date |
|---|---|---|
| PC-10459-0125/05/2026, Approved | $36,233.00 | $38,140.00 |
| PC-10459-0225/06/2026, Approved | $50,255.00 | $91,040.00 |
This claim is ex GST, after Retention. To date is work completed, before Retention.