IDC-curated jumping-off prompts for DEMO-1. Pick a card to copy its body into the chat composer, or paste it into the slide-out panel (Ctrl+/).
Draft a payment schedule under the Building Industry Fairness Act (Qld) for the subcontractor claim I will reference. Include the assessed amount, reasons for any reduction, and confirm the statutory due date is observed.
Summarise this week's site activity for the active project. Cover: daily log highlights, RFIs raised or closed, variations submitted, deliveries received, and any HSEQ observations or incidents. Cite record ids.
Generate a variation order draft from the scope notes I will paste. Output: title, reference, scope description, time impact (days), cost impact (AUD), and any contingencies. Keep it concise and ready for client review.
Roll up the open RFIs on this project grouped by ball-in-court party. For each group, list the RFI number, title, days open, and impact (cost / schedule). Flag any that are overdue.
Review the current head-contract progress claim. Reconcile claim amount vs. certified amount, list any payment schedules outstanding, and surface SOPA compliance risks. Cite the claim id and any supporting variations.