(VAR004) Bourke Street Roadworks

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Forecast
Daily Cost Tracking
Claim
Variation Register
Report
File Manager
Site Diary
Daywork Docket
36.5%
Grand Total
$ 515,000.00
Claim To Date
$ 188,000.00
Total Original Contract Value
$ 450,000.00
Claimed
$ 160,000.00
Remaining
$ 290,000.00
Variation Total
$ 65,000.00
Claimed
$ 28,000.00
Remaining
$ 37,000.00
Contract DetailsContract SumClaim to DateRemaining ClaimRetention WithheldRetention ReleasedRemaining Retention
Contract Works$ 450,000.00$ 160,000.00$ 290,000.00$ 16,000.00$ 6,500.00
Variations$ 65,000.00$ 28,000.00$ 37,000.00$ 300.00$ 2,950.00
Total$ 515,000.00$ 188,000.00$ 327,000.00$ 16,300.00$ 0.00$ 9,450.00

Claims

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Make New Claim
Create Claim #6 for the next period
Claim NumberDate SubmittedDate ApprovedInvoice RefClaim PeriodClaim Amount
5Wed, 11/03/2026Wed, 11/03/2026INV-VAR004-005Thu, 12/02/2026 – Tue, 17/02/2026$ 21,800.00
4Wed, 04/03/2026Wed, 04/03/2026INV-VAR004-004Mon, 02/02/2026 – Wed, 11/02/2026$ 20,000.00
3Thu, 26/02/2026Thu, 26/02/2026INV-VAR004-003Thu, 01/01/2026 – Wed, 07/01/2026$ 21,200.00
2Tue, 29/07/2025Tue, 29/07/2025INV-VAR004-002Mon, 07/07/2025 – Tue, 08/07/2025$ 30,000.00
1Sun, 13/07/2025Sun, 13/07/2025INV-VAR004-001Sun, 01/06/2025 – Mon, 30/06/2025$ 95,000.00
0.00%
Grand Total
$ 0.00
Claim To Date
$ 0.00
Total Original Contract Value
$ 0.00
Claimed
$ 0.00
Remaining
$ 0.00

Claims

Claim NumberDate SubmittedDate ApprovedInvoice RefClaim PeriodClaim Amount

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