5/F2	Financial report to client

Job no:	Job title:	
Financial report to client	
To end of (month)	(year)	Savings £	Extra £	£	
			
Financial approvals	Contract sum as adjusted				
	Additional approvals to date of 
last report				
	Total approvals to date of last report				

Adjustments	Contract sum as adjusted 
including contingencies				
	Cost adjustment on PC sums ordered				
	Cost adjustment on provisional sums				
	Value of Contract Administrator’s Instructions issued to date				
	Changes to work anticipated				

Contingencies	Original contingencies sum				
	Estimated proportion absorbed to date				
	Estimated remainder				

Cost of works	Estimated cost of works				
	including contingencies sum				

Reconcilliation	Variations instructed by the employer since last report		
	(a) [addition] estimated cost				
	(b) [omission] estimated saving				
	Additional approvals to last report				

Final estimate	Estimated final expenditure
on present information				
					
	Not included in assessments:
VAT, fees, other works
(e.g. piling, landscape, advance orders)