Subcontractor Progress Claim

Job Number: Instructions: - The progress claim sheet should be filled out with the broken down scope and values
Job Name: - Please complete column B, C, D and F on this spreadsheet
Subcontractor Full Name: - For the first claim, enter the percentage (column D) of each line item that are claiming for that month
Subcontractor ABN Number - For the second claim onwards, update "Less previous payment" column (column F)
Claim Date: - The number showing in column "Less previous payment" must agree to the prior month "Subcontractor Payment Schedule / Recipient Created Tax Invoice (RCTI)" issued by Intrec
Claim Period: [from DD/MM/YY to DD/MM/YY]
Subcontractor Email Address:
Subcontract Name and Phone:

Ref Description Total Value % Complete to date Value to date Less previous payment Total due this claim TOTAL PAYMENTS MADE
Contract Works
1 $ - 0% $ - $ - $ -
2 $ - 0% $ - $ - $ -
3 $ - 0% $ - $ - $ -
4 $ - 0% $ - $ - $ -
5 $ - 0% $ - $ - $ -
6 $ - 0% $ - $ - $ -
7 $ - 0% $ - $ - $ -
8 $ - 0% $ - $ - $ -
9 $ - 0% $ - $ - $ -
10 $ - 0% $ - $ - $ -
11 $ - 0% $ - $ - $ -
12 $ - 0% $ - $ - $ -
13 $ - 0% $ - $ - $ -
14 $ - 0% $ - $ - $ -
15 $ - 0% $ - $ - $ -
16 $ - 0% $ - $ - $ -
17 $ - 0% $ - $ - $ -
18 $ - 0% $ - $ - $ -
19 $ - 0% $ - $ - $ -
20 $ - 0% $ - $ - $ -
21 $ - 0% $ - $ - $ -
22 $ - 0% $ - $ - $ -
23 $ - 0% $ - $ - $ -
24 $ - 0% $ - $ - $ -
25 $ - 0% $ - $ - $ -
26 $ - 0% $ - $ - $ -
27 $ - 0% $ - $ - $ -
28 $ - 0% $ - $ - $ -
29 $ - 0% $ - $ - $ -
30 $ - 0% $ - $ - $ -
31 $ - 0% $ - $ - $ -
32 $ - 0% $ - $ - $ -

Variation Works
V-1 $ - 0% $ - $ - $ -
V-2 $ - 0% $ - $ - $ -
V-3 $ - 0% $ - $ - $ -

Forecast Final Account: $ - Total due for payment: $ - $ -

Authorised by: [Insert the name of Director/Principal or authorised personnel)
Subcontractor Full Name:
Date: