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Progress payment claim PC-003
payment_due
Head contractor to Principal
SOPA NSW
SOPA NSW statutory header
This is a payment claim made under the Building and Construction Industry Security of Payment Act 1999 (NSW). Reference date: 2026-05-27.
Claim details
- Reference
- PC-003
- Side
- Head contractor to Principal
- Jurisdiction
- NSW
- Reference date
- 27 May 2026
- Status
- payment_due
Project
- Code
- DEMO-1
- Name
- Neom demo — Oakridge
- Currency
- AUD
Schedule of values
| Line | Amount |
|---|
| Claimed this period (ex GST) | $521,500 |
| Certified to date (ex GST) | $521,500 |
| Retention held this period | $26,075 |
| Paid to date | $0 |
| Net certified (ex GST) | $495,425 |
| GST on net certified (10%) | $49,543 |
| Net certified inc GST | $544,968 |
| Balance due (certified less paid, ex GST) | $521,500 |
SOPA cycle (statutory deadlines)
| Milestone | Date | Amount |
|---|
| Reference date | 27 May 2026 | |
| Claim issued | 28 May 2026 | $521,500 |
| Payment schedule due by | 11 June 2026 | received 7 June 2026 |
| Payment schedule amount | $521,500 | |
| Payment due by | 18 June 2026 | |
Statutory declaration
The Claimant declares that all employees, subcontractors and suppliers have been paid all amounts due and payable in respect of work covered by this payment claim, in accordance with the relevant Building and Construction Industry Security of Payment Act.
Signatures
Claimant authorised signatory
Print name
Date: __________________
Witness
Print name
Date: __________________