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56668-00004
<br />2/19/2024
<br />2/29/2024
<br />56668
<br />APPLICATION NO:
<br />PERIOD TO:
<br />ARCHITECT'S PROJECT NO:
<br />APPLICATION DATE:
<br />Schedule of Values
<br />Retainage
<br />Balance
<br />Balance
<br />To
<br />Finish
<br />%
<br />Comp
<br />Completed
<br />And Stored
<br />To Date
<br />Presently
<br />Stored
<br />Materials
<br />Work
<br />Completed
<br />This
<br /> Period
<br />Previously
<br />Completed
<br />Work
<br />Total
<br />Contract
<br />Amount
<br />DescriptionItem ID
<br />A B C D E F G H I
<br />100.001000AGENERAL CONDITIONS 18,000.00 18,000.00 0.00 0.00 18,000.00 0.00 0.00
<br />100.002000ADEMOLITION 14,800.00 14,800.00 0.00 0.00 14,800.00 0.00 0.00
<br />100.003000ADOORS/FRAMES (Material) 3,246.00 3,246.00 0.00 0.00 3,246.00 0.00 0.00
<br />100.004000ADOORS/FRAMES (Labor) 2,300.00 2,300.00 0.00 0.00 2,300.00 0.00 0.00
<br />100.005000ADRYWALL (Hang) 4,500.00 4,500.00 0.00 0.00 4,500.00 0.00 0.00
<br />100.006000ADRYWALL (Tape) 10,500.00 10,500.00 0.00 0.00 10,500.00 0.00 0.00
<br />100.007000APAINT 9,200.00 9,200.00 0.00 0.00 9,200.00 0.00 0.00
<br />100.008000ATILE (Labor) 13,500.00 13,500.00 0.00 0.00 13,500.00 0.00 0.00
<br />100.009000ATILE (Material 8,500.00 8,500.00 0.00 0.00 8,500.00 0.00 0.00
<br />100.0010000APLUMBING (Material) 27,800.00 27,800.00 0.00 0.00 27,800.00 0.00 0.00
<br />100.0011000APLUMBING (Labor) 14,200.00 14,200.00 0.00 0.00 14,200.00 0.00 0.00
<br />100.0012000ATOILET PARTITIONS/ACC (Labor) 6,500.00 6,500.00 0.00 0.00 6,500.00 0.00 0.00
<br />100.0013000ATOILET PARTITIONS/ACC (Mat) 22,000.00 22,000.00 0.00 0.00 22,000.00 0.00 0.00
<br />100.0014000ACASEWORK (Material) 8,000.00 8,000.00 0.00 0.00 8,000.00 0.00 0.00
<br />100.0015000ACASEWORK (Labor) 4,000.00 4,000.00 0.00 0.00 4,000.00 0.00 0.00
<br />100.0016000CChange Order 001 3,548.00 3,548.00 0.00 0.00 3,548.00 0.00 0.00
<br />100.0017000CChange Order 002 462.00 0.00 462.00 0.00 462.00 0.00 0.00
<br /> 100.00 0.00 0.00 171,056.00 0.00 462.00 170,594.00 171,056.00Totals
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