B1051_Att_06_Schedule_of_Values.xlsx

This is a Schedule of Values (SOV) template used for invoicing and tracking contract performance on a subcontract/task order basis. The document is a blank template for the subcontract N00253-26-SIMACQ-KPT-102-0012 related to Building 1051 at NUWC Division Keyport, Keyport, WA, with the project title "Bldg. 1051 - Replace Main Dry Valves." The SOV template breaks down project costs into labor, materials, equipment, and bond/insurance components across up to 75 line items, with columns for quantity, total budget value, percentage complete, total earned to date, previous payments, billing amount (current period earnings), and amount remaining. The document includes predefined rows for bond costs (if needed) and special insurance, with rows 1-13 and 14-75 available for activity-specific cost breakdowns. Instructions indicate that users should copy column (g) values to column (h) using the "Paste Special" feature and update percentage completion for each activity in column (e) for subsequent monthly invoices. All totals currently reflect $0.00 across all cost categories, indicating this is an unfilled template awaiting population with actual contract cost and performance data.