Read SAMPLE SCHEDULE-VALUES (no state).xls text version

[PROJECT NAME]

SAMPLE

PROGRESS BILLING NO.: ________ BILLING PERIOD: _______________ Project No.: Contractor: Subcontractor: Subcontract No.: [PROJECT NUMBER] HOFFMAN CONSTRUCTION CO. [SUBCONTRACT NO.]

WORK COMPLETED ACT ID HCCO CODE DESCRIPTION OF WORK Mod #1 Bid Pkg. #6 SCHEDULED VALUE 4,587.00 PREVIOUS AMOUNT % THIS APPLICATN % 0% 31,519.00 5% RETENTION TOTAL THIS APPLICTN 0 1575.95 TO DATE AMOUNT 229.35 20,138.45 TO DATE AMOUNT 4,587.00 402,769.00 % 100% 62% BALANCE TO FINISH 0 248,548.00 0 29,943.05 NET BILLING

ARCHITECT: DATE:

4,587.00 100% 371,250.00 57%

Mod #6 Bid Pkg. #7, 8B, 9, 10 & FO3 $651,317.00 Mod #7 DCVR #570 Mod #7 Bid Pkg. #12 Mod #7 EWA #1136 Mod #7 EWA #1281 Mod #8 EWA #1282 Mod #7 EWA #1283 Mod #7 EWA #1284 Mod #7 EWA #1514 $10,764.00 $104,195.00 $1,613.00 $3,300.00 $2,852.00 $3,125.00 $2,967.00 $30,183.00

$6,039.00 $41,678.00

56% 40% 0% $8,566.00 $696.94 $1,320.00

0% 8% 43% 40% 0% $1,250.00 $1,186.80 $5,428.00 40% 40% 18%

$0.00 $428.30 $34.85 $66.00 $0.00 $62.50 $59.34 $271.40

$301.95 $2,512.20 $34.85 $66.00 $136.40 $62.50 $59.34 $383.95

$6,039.00 $50,244.00 $696.94 $1,320.00 $2,728.00 $1,250.00 $1,186.80 $7,679.00

56% 48% 43% 40% 96% 40% 40% 25%

$4,725.00 $53,951.00 $916.06 $1,980.00 $124.00 $1,875.00 $1,780.20 $22,504.00

$0.00 $8,137.70 $662.09 $1,254.00 $0.00 $1,187.50 $1,127.46 $5,156.60

$0.00 $2,728.00 $0.00 $0.00 $2,251.00

0% 96% 0% 0% 7%

Fire Protection Mod #7 EWA #1507

$54,905.00 ($437.00)

$53,515.00

97% 0% ($437.00)

0% 100%

$0.00 ($21.85)

$2,675.75 ($21.85)

$53,515.00

97%

$1,390.00 $0.00

$0.00 ($415.15)

($437.00) 100%

TOTALS

$869,371.00

$482,048.00

55%

$49,529.74

10%

$2,476.49

$26,578.89

$531,577.74

61%

$337,793.26

$47,053.25

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SAMPLE SCHEDULE-VALUES (no state).xls

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SAMPLE SCHEDULE-VALUES (no state).xls