SHARK BAY BITTERNS · DTL (WA) PTY LTD

Monthly Claim Checklist

Run this every month · Construct Only Contract, clause 26

Claim25th of the month

SBR certifieswithin 10 business days

Then invoicecertified amount only

Paid~30 days after invoice

A · Before you claimall must be true, or the claim is invalid

Bank guarantees lodged & current Statutory declaration signed (subbies & wages paid), dated on/after claim date Insurances current — evidence ready Work plan updated (if requested) Only installed work included — no off-site materials unless agreed + BG posted

B · Build the claim

Value of work done — cumulative & since last claim Variations included Amounts previously paid deducted Cost-to-complete estimate Program status + payment register + financial statement Pro-forma invoice attached · PO 182113 referenced Breakdown in the format agreed with John Stephens

C · Submit & follow up

Lodge with SBR by the 25th Payment certificate received (within 10 business days) Tax invoice issued for the certified amount Payment received (~30 days after month-end of invoice)

Claim registertick each stage as it completes

Claim	Value / %	Submitted	Certified	Invoiced	Paid
June 2026	30% claim
August 2026	progress

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DTL (WA) Pty Ltd · ABN 45 677 646 454 · Shark Bay Bitterns Recycling · Commercial-in-confidence

Ref: Construct Only Contract, clause 26