Attachment_12_-_Schedule-of-Values-Template.xlsx

XLSX spreadsheet 81 KB Posted

Attached to
Chesapeake and Ohio Canal National Historical Park
Solicitation number
140P3022R0021
Issued by

About this file

This document contains a schedule of values template for use in construction projects and a related federal contract opportunity notice. The schedule of values template breaks down the project into line items with columns for estimated costs, completed work values from previous periods, work completed in the current period, stored materials values, total completed amounts, percentage of completion, and remaining balances. The related federal contract opportunity is a solicitation from the National Park Service to perform level 33 wall and roadway repair work at Chesapeake and Ohio Canal National Historical Park. The solicitation number is 140P3022R0021 and responses are due to the Department of the Interior National Park Service National Office.

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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 .