Attachment_7_-_Schedule-of-Values-Template.xlsx
XLSX spreadsheet 81 KB Posted
- Solicitation number
- 140P3022Q0062
About this file
The attached document is a schedule of values template for use in tracking project costs on federal construction contracts. It includes columns for listing line item descriptions and estimated costs, and for tracking the value of completed work, stored materials, and percentages of work finished. Buyers should use this template to submit payment applications on projects such as the National Park Service solicitation to replace the boiler at the East Headquarters in the amount of $1.00. The solicitation provides relevant details on the required boiler replacement and the involved agency, the National Park Service National Office.
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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 Work | Scheduled Value | WORK COMPLETED | Stored Materials (not in D or E) | Total Completed & Stored to Date | % Complete | Balance to Finish | |
| Previous Application | This 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 .