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02
Claim Section
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%
LS

Description	Contract Value	Previously Claimed	Previously Approved	Remaining	Percentage Approved	Current Claim	Anticipated Remaining
Bulk Earthworks	$ 295,000.00	$ 124,370.50	$ 90,730.00	$ 204,270.00	30.76%	
	$ 204,270.00
Piling	$ 395,000.00	$ 162,975.50	$ 122,030.00	$ 272,970.00	30.89%	
	$ 272,970.00
Concrete	$ 245,852.00	$ 34,585.20	$ 34,585.20	$ 211,266.80	14.07%	
	$ 211,266.80
Formwork	$ 125,963.00	$ 13,259.63	$ 13,259.63	$ 112,703.37	10.53%	
	$ 112,703.37
Reinforcement	$ 565,465.00	$ 56,546.50	$ 56,546.50	$ 508,918.50	10.00%	
	$ 508,918.50
Structural Steel	$ 1,245,225.00	$ 210,580.50	$ 95,620.00	$ 1,149,605.00	7.68%	
	$ 1,149,605.00
Roofing	$ 2,596,352.00	$ 519,270.40	$ 100,000.00	$ 2,496,352.00	3.85%	
	$ 2,496,352.00
Precast	$ 1,254,125.00	$ 205,412.50	$ 100,000.00	$ 1,154,125.00	7.97%	
	$ 1,154,125.00
Finishes	$ 12,541,255.00	$ 1,254,125.50	$ 0.00	$ 12,541,255.00	0.00%	
	$ 12,541,255.00
Services	$ 8,595,656.00	$ 0.00	$ 0.00	$ 8,595,656.00	0.00%	
	$ 8,595,656.00
External Works	$ 5,789,479.00	$ 0.00	$ 0.00	$ 5,789,479.00	0.00%	
	$ 5,789,479.00
 
Total Invoice	$ 33,649,372.00	$ 2,581,126.23	$ 612,771.33	$ 33,036,600.67	1.82%	$ 0.00	$ 33,036,600.67
 
Excavation Changes	$ 490,950.00	$ 0.00	$ 0.00	$ 490,950.00	0.00%	
	$ 490,950.00
Electrical Submains	$ 253,233.00	$ 53,233.00	$ 0.00	$ 253,233.00	0.00%	
	$ 253,233.00
New Hydraulic Variation	$ 10,000.00	$ 0.00	$ 0.00	$ 10,000.00	0.00%	
	$ 10,000.00
Variation for insulation	$ 6,000.00	$ 0.00	$ 0.00	$ 6,000.00	0.00%	
	$ 6,000.00
Variation for footpaths	$ 90,000.00	$ 0.00	$ 0.00	$ 90,000.00	0.00%	
	$ 90,000.00
Piling Variation	$ 9,780.00	$ 0.00	$ 0.00	$ 9,780.00	0.00%	
	$ 9,780.00
 
Total Variation	$ 859,963.00	$ 53,233.00	$ 0.00	$ 859,963.00	0.00%	$ 0.00	$ 859,963.00
 
Total Invoice + Variation	$ 34,509,335.00	$ 2,634,359.23	$ 612,771.33	$ 33,896,563.67	1.78%	$ 0.00	$ 33,896,563.67
 
Less Retention (10%)	$ 1,725,466.75	$ 2,950.00	$ 2,000.00	$ 1,723,466.75	0.12%	$ 0.00	$ 1,723,466.75
 
GST (0%)						$ 0.00	
 
Total					