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1. Payment Confirmation: Statement confirming that all payments have been made or details of final payment status - used when payment confirmation is required for record-keeping

2. Warranty Statement: Details of any warranty or guarantee periods that commence after completion - included when the work comes with specific warranties

3. Outstanding Items: List of any minor items that are pending or require attention - used when there are minor incomplete items that don't affect overall completion

4. Performance Assessment: Evaluation of the quality and timeliness of the work - included when required for contractor evaluation purposes

5. Handover Details: Information about transferred materials, documents, or access - used when physical or digital assets need to be transferred

6. Future Recommendations: Statement about potential future work or recommendations - included when there's potential for ongoing relationship

1. Schedule A - Original Scope of Work: Copy or summary of the original work specifications and requirements

2. Schedule B - Completion Checklist: Detailed checklist showing all completed items and tasks

3. Schedule C - Final Inspection Report: Report documenting the final inspection and acceptance of work

4. Schedule D - Payment Records: Summary of all payments made and confirmation of final payment

5. Schedule E - Relevant Certificates: Copies of any relevant certifications, permits, or compliance documents