It may be pertinent to consider a reconciliation of the payment status of the contract.  This may help the person compiling the Security of Payment adjudication  or response with a baseline on what may or may not be owing the Claimant.  Items that may be considered are:

• Contract price;
• Variation prices (approved and unapproved);
• Contract Rates;
• Credits;
• Previous payments;
• Outstanding payments;
• Backcharges;
• Retentions

If you are a Claimant you may wish to include this information in your Payment Claim and Adjudication Application.

If you are a Respondent who considers the Claimant has already been paid then this detail may assist you compile your Payment Schedule and Adjudication Response.