1. Conditional Waiver Provisions: Used when the waiver is conditional upon receipt of payment, specifying the conditions that must be met

2. Retained Rights: Include when certain rights or claims are specifically preserved and excluded from the waiver

3. Subcontractor Confirmation: Added when confirmation of payment to subcontractors is required

4. Progress Payment Details: Used for progress payments to specify the portion of work completed and remaining

5. Notarization Block: Added when document requires notarization under specific project requirements

1. Schedule A - Payment Details: Detailed breakdown of payment amounts, including original contract sum, changes, and current payment

2. Schedule B - Project Scope: Detailed description of the work performed or materials supplied covered by the waiver

3. Schedule C - Subcontractor List: List of all subcontractors and suppliers related to the waived work, if applicable

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

5. Appendix 2 - Previous Waivers: Copies or references to any previous lien waivers issued for the same project