| Original Subcontract Sum | |
| Variations Issued | |
| Current Subcontract Sum | |
| Retention % | |
| Maximum Retention Value Cap | |
| Maximum Retention Cap % of Current Contract Sum | |
| Method of Retention |
| Progress Payments | Claim to Date | Previously Certified | This Claim |
| Original Subcontract Works | |||
| Variations | |||
| Subtotal | |||
| Retention Held | |||
| Back Charges | |||
| Subtotal | |||
| PLUS GST 10% | |||
| Total Current Payment Schedule | |||
Summary
| Details | |||
|---|---|---|---|
| Project Name | Subcontractor Name | ||
| Purchase Order | Payment Claim | ||
| Claim Date | Amount Claimed Excl GST | ||
| Documentation Supplied |
|---|
| Progress Payments | Contract | Claim to Date | Previously Certified | This Claim |
|---|---|---|---|---|
| Original Subcontract Works | ||||
| Variations | ||||
| Subtotal | ||||
| Retention Held | ||||
| Back Charges | ||||
| Subtotal | ||||
| PLUS GST 10% | ||||
| Total Current Payment Schedule | ||||