Contract Sum
$5,872,000
Scheduled value
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AIA G703 schedule of values, current-period billing, stored materials, and retainage
| Code | Description | Scheduled Value | Previous | This Period | Materials Stored | Total Completed | % | Balance to Finish | Retainage |
|---|---|---|---|---|---|---|---|---|---|
| 01-000 | General Conditions | $385,000 | $246,000 | $32,000 | $0 | $278,000 | 72.2% | $107,000 | $27,800 |
| 02-100 | Sitework & Excavation | $428,000 | $354,000 | $28,000 | $0 | $382,000 | 89.3% | $46,000 | $38,200 |
| 03-300 | Concrete Foundations | $612,000 | $552,000 | $18,000 | $0 | $570,000 | 93.1% | $42,000 | $57,000 |
| 04-200 | Masonry & Stone | $315,000 | $146,000 | $42,000 | $18,000 | $206,000 | 65.4% | $109,000 | $20,600 |
| 05-500 | Structural Steel | $284,000 | $210,000 | $36,000 | $0 | $246,000 | 86.6% | $38,000 | $24,600 |
| 06-100 | Rough Carpentry | $692,000 | $388,000 | $74,000 | $42,000 | $504,000 | 72.8% | $188,000 | $50,400 |
| 07-200 | Roofing & Waterproofing | $376,000 | $128,000 | $66,000 | $34,000 | $228,000 | 60.6% | $148,000 | $22,800 |
| 08-100 | Doors, Windows & Glazing | $518,000 | $92,000 | $48,000 | $126,000 | $266,000 | 51.4% | $252,000 | $26,600 |
| 09-250 | Drywall & Insulation | $356,000 | $54,000 | $82,000 | $18,000 | $154,000 | 43.3% | $202,000 | $15,400 |
| 09-600 | Flooring & Tile | $438,000 | $0 | $34,000 | $92,000 | $126,000 | 28.8% | $312,000 | $12,600 |
| 10-500 | Specialties | $112,000 | $0 | $12,000 | $18,000 | $30,000 | 26.8% | $82,000 | $3,000 |
| 15-000 | Plumbing | $468,000 | $184,000 | $58,000 | $36,000 | $278,000 | 59.4% | $190,000 | $27,800 |
| 16-000 | Electrical | $524,000 | $192,000 | $64,000 | $44,000 | $300,000 | 57.3% | $224,000 | $30,000 |
| 23-000 | HVAC | $364,000 | $138,000 | $46,000 | $28,000 | $212,000 | 58.2% | $152,000 | $21,200 |
| Totals | $5,872,000 | $2,684,000 | $640,000 | $456,000 | $3,780,000 | 64.4% | $2,092,000 | $378,000 | |