Progress Claims
Progress Claim PC-10459-05
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-20345Paid$0.00 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 | $13,400.00 | 95% | $12,730.00 | 5% | $670.00 | 100% | $13,400.00 | $0.00 |
| 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 | 100% | $64,200.00 | 0% | $0.00 | 100% | $64,200.00 | $0.00 |
| 4 | AHU replacement, 2 units | $92,500.00 | 100% | $92,500.00 | 0% | $0.00 | 100% | $92,500.00 | $0.00 |
| 5 | Controls upgrade | $41,800.00 | 85% | $35,530.00 | 15% | $6,270.00 | 100% | $41,800.00 | $0.00 |
| 6 | Commissioning and air balancing | $22,700.00 | 60% | $13,620.00 | 40% | $9,080.00 | 100% | $22,700.00 | $0.00 |
| 7 | Handover and O&M manuals | $14,800.00 | 0% | $0.00 | 100% | $14,800.00 | 100% | $14,800.00 | $0.00 |
| Contract works subtotal | $268,000.00 | $237,180.00 | $30,820.00 | $268,000.00 | $0.00 | ||||
| Accepted Variations | |||||||||
| V01 | Replace corroded condensate trays, AHU 2 | $7,640.00 | 100% | $7,640.00 | 0% | $0.00 | 100% | $7,640.00 | $0.00 |
| Variations subtotal | $7,640.00 | $7,640.00 | $0.00 | $7,640.00 | $0.00 | ||||
| Total | $275,640.00 | $244,820.00 | $30,820.00 | $275,640.00 | $0.00 | ||||
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
- $7,640.00
- Revised contract sum
- $275,640.00
- Work completed to date (100%)
- $275,640.00
- Less work previously claimed
- -$244,820.00
- Value of work this claim
- $30,820.00
- Less Retention held this claim
- -$1,159.00
- Add Retention released at practical completion
- $6,700.00
- Amount of this claim, ex GST
- $36,361.00
- GST (10%)
- $3,636.10
- Amount due, inc GST
- $39,997.10
Certified $36,361.00 ex GST, $39,997.10 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
- $12,241.00
- Held after this claim
- $6,700.00
- Released at practical completion
- 50%, $6,700.00
- 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 |
| PC-10459-0324/07/2026, Approved | $74,869.50 | $169,850.00 |
| PC-10459-0425/08/2026, Approved | $71,221.50 | $244,820.00 |
| PC-10459-0525/09/2026, Approved | $36,361.00 | $275,640.00 |
This claim is ex GST, after Retention. To date is work completed, before Retention.