Attachment_10_-_Schedule-of-Values-Template.xlsx

XLSX spreadsheet 81 KB Posted

Attached to
Chesapeake & Ohio Canal National Historical Park 4
Solicitation number
140P3022R0017
Issued by

About this file

This document includes a schedule of values template to be used for tracking project costs on the Chesapeake & Ohio Canal National Historical Park 4 Locks Boat Ramp Improvement project. The template outlines a breakdown of estimated costs by line item for general requirements, divisions of work, and any other required items. It also includes columns to track the value of completed work and stored materials from previous and current payment periods to calculate total percentage completion and remaining balance. The related federal contract opportunity is solicitation number 140P3022R0017 issued by the National Park Service within the Department of the Interior to improve boat ramps and locks at Chesapeake & Ohio Canal National Historical Park.

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Text version

Schedule of Values

Schedule of Values Template

Project Name:Application #:
Project #:Application Date:
Contractor:Period to:
Item #Description of WorkScheduled ValueWORK COMPLETEDStored Materials (not in D or E)Total Completed & Stored to Date% CompleteBalance to Finish
Previous ApplicationThis Period
General Requirements
Bonds and Insurances
Project Manager
Project Superintendent
Temporary Utilities
Temporary Toilets
Office Trailer
Storage Trailer
Daily Cleanup
Dumpsters
Final Cleanup
Punchlist / Closeout
Overhead
Profit
any other items required
Divisions of Work
break down each item over $25,000 by labor and material by Division of Work.
EXAMPLE
Site Utilities
Site Water Labor
Site Water Material
Site Sewer Labor
Site Sewer Material

Totals $ 1.00 $ - 0 $ - 0 $ - 0 $ - 0 0% $ - 0

000000&P

Guide to using Schedule of Values Template:

Columns A, B, C: In these columns, enter the item number, description, and estimated cost for each line item. Each line can represent items of work or subcontractors.

Column D: In this column, enter the amount of work that was listed as completed in previous pay applications. If there were no previous applications, you can leave this column blank.

Column E: In this column, enter the amount of work completed in the current period. This should include all work completed by the application date that was not included in any previous pay applications.

Column F: In this column, enter the value of stored materials for which you are seeking payment. Do not include the value of materials that are accounted for in columns D or E.

Column G: This column calculates the total amount of the completed work and stored materials. (D + E + F)

Column H: This column calculates the percent of work completed. (G ⁒ C)

Column I: This column calculates the value of work still remaining until completion. (C - G)

File details come from the government source that posted it. Updated .