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

2. Retained Rights Statement: Used when certain rights need to be preserved, such as claims for retention, outstanding change orders, or disputed claims

3. Progress Payment Provisions: Included for partial or progress payment waivers, specifying what portion of work is covered

4. Subcontractor Acknowledgment: Required when there are subcontractors involved, including their acknowledgment of payment

5. Warranty of Authority: Added when signed by representative to warrant their authority to execute the waiver

6. Previous Payment Confirmation: Used in final waivers to confirm receipt of all previous payments

1. Schedule A - Project Details: Detailed description of the project scope, location, and specifications

2. Schedule B - Payment Schedule: Breakdown of payments made and/or due, including any retention amounts

3. Schedule C - Subcontractor List: List of all subcontractors and suppliers covered by the waiver, if applicable

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

5. Appendix 2 - Notarial Requirements: Specific notarial forms or requirements as per local jurisdiction