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Progress payment claim PC-001
paid
Head contractor to Principal
SOPA QLD
SOPA QLD statutory header
This is a payment claim made under the Building Industry Fairness (Security of Payment) Act 2017 (Qld). Reference date: 2026-06-04.
Claim details
- Reference
- PC-001
- Side
- Head contractor to Principal
- Jurisdiction
- QLD
- Reference date
- 4 June 2026
- Status
- paid
Project
- Code
- SBX
- Name
- SANDBOX
- Currency
- AUD
Schedule of values
| Line | Amount |
|---|
| Claimed this period (ex GST) | $485,000 |
| Certified to date (ex GST) | $485,000 |
| Retention held this period | $48,500 |
| Paid to date | $485,000 |
| Net certified (ex GST) | $436,500 |
| GST on net certified (10%) | $43,650 |
| Net certified inc GST | $480,150 |
| Balance due (certified less paid, ex GST) | $0 |
SOPA cycle (statutory deadlines)
| Milestone | Date | Amount |
|---|
| Reference date | 4 June 2026 | |
| Claim issued | 4 June 2026 | $485,000 |
| Payment schedule due by | 25 June 2026 | received 6 June 2026 |
| Payment schedule amount | $485,000 | |
| Payment due by | 25 June 2026 | |
| Payment received | 6 June 2026 | $485,000 |
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: __________________