1. Conditional Waiver Provisions: Used when the waiver is conditional upon receipt of specified payment

2. Partial vs. Final Waiver Statement: Included when specifying whether the waiver applies to all work or only work through a specific date

3. Release of Additional Claims: Optional broader release of other claims beyond lien rights

4. Sub-subcontractor Certification: Added when confirmation of payment to sub-subcontractors is required

5. Insurance and Indemnification: Included when additional assurances regarding insurance coverage and indemnification are required

6. Progressive Payment Details: Used when the waiver relates to progress payments rather than final payment

1. Schedule A - Payment Details: Itemized list of payments received and outstanding amounts

2. Schedule B - Scope of Work: Detailed description of work performed under the contract

3. Schedule C - Sub-subcontractor List: List of all sub-subcontractors and suppliers with payment status

4. Appendix 1 - Supporting Documents: Copies of relevant invoices, payment confirmations, and other supporting documentation

5. Appendix 2 - Project Timeline: Timeline showing work completion dates and payment milestones

6. Appendix 3 - Notarial Certificates: Required notarial forms and certificates for the jurisdiction