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/ Assessing Payment Claims

Assessing Payment Claims

Understand payment assessment, claim validation, progress measurement, variations, deductions, certification, and governance requirements for defensible payment decisions.
A practical guide to assessing, valuing and certifying progress payment claims under AS 2124 and AS 4000. Designed for Superintendents, Contract Administrators, engineers and project professionals, the session follows the complete pathway from claim receipt through validity, measurement, valuation, variations, set-offs, reasons and certification – including how the contract process runs alongside Security of Payment legislation. You’ll learn to separate entitlement from measurement, valuation and evidence, avoid the common traps that start payment disputes, and issue clear, defensible reasons without accidentally conceding entitlement.

What You'll Learn

Separate entitlement, measurement, valuation and evidence, rather than treating the payment claim as a single commercial negotiation

Verify quantities before applying rates – including reconciliation against previous claims and cumulative totals

Use the correct contractual valuation pathway – contract rates, adjusted rates, authorised daywork and cost records, or disciplined reasonable valuation

Control variation payments carefully, distinguishing agreed, disputed, under-assessment and provisional or on-account amounts

Apply set-offs and deductions only where they're supported by contractual power, facts, evidence, timing and calculation

Give clear, defensible reasons so anyone can understand what was claimed, what was assessed and why the two differ

Identify the ten habits that separate defensible contract administration from exposed administration

Apply a simple check before issuing or responding to any notice

Spot early warning signs that a variation or delay claim is heading for dispute

Know exactly what to document — and when — to protect your position

Avoid the three most common mistakes that undermine a superintendent’s certification

Walk away with a one-page reference you can pin above your desk

Who Should Attend

This session is for anyone who prepares, assesses or relies on progress payment claims – including contractor commercial staff who want to understand what assessors expect.
Contract Administrators and Superintendents
Project Managers and Project Engineers
Commercial and Contracts Managers
Quantity Surveyors and cost personnel
Principal / client-side delivery teams
Claims and project controls personnel
Contractor commercial staff

Session Agenda

0–10 min
The payment assessment principle, and the legal and contract frame – contract conditions, Security of Payment and delegated authority
10–25 min
Receiving the claim, measuring scheduled work and checking quantities
25–40 min
Off-schedule work, variations, choosing the valuation basis and applying set-offs
40–52 min
Writing usable reasons, common traps and the pre-issue checklist – worked through a disputed concrete-quantity scenario
52–60 min
Live Q&A

What's Included

Live facilitator-led session

Presented live by Dyrick Hobbs, online or face-to-face.

Session slides & reference notes

The full presentation to keep and revisit after the session.

One-page reference sheet

A printable summary of the ten rules for your desk or site office.

Certificate of attendance

Issued after the session for your professional development record.

YOUR FACILITATORS

Dyrick Hobbs

Founder of Enginuity Training. Twenty years administering standard form construction contracts across live infrastructure and building projects in Australia.

Marissa Wise

Principal Trainer at Enginuity Training. Civil engineer, adjudicator and infrastructure leader with extensive experience administering construction contracts and resolving complex project delivery issues across Australia.

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Group and corporate bookings available

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