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1. Subcontractor Confirmation: Additional section required when the waiving party has subcontractors, confirming all subcontractor payments

2. Notarization Section: Section for notary attestation, required if the document needs to be used in formal proceedings

3. Release of Additional Claims: Optional broader release of claims beyond lien rights, used when a full settlement is intended

4. Retention Amount: Section detailing any retained amounts not covered by the waiver, used when retention is applicable

5. Previous Payments History: Section documenting history of previous payments, useful for progress payment waivers

1. Schedule A - Project Details: Detailed description of the project, including location, permit numbers, and scope of work

2. Schedule B - Payment Details: Breakdown of payment amounts, including current payment and any outstanding amounts

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

4. Appendix 1 - Original Contract Extract: Relevant excerpts from the original contract relating to payment terms and lien rights

5. Appendix 2 - Supporting Documents: Copies of relevant invoices, payment applications, or other supporting documentation