C12_Att_06_Schedule_of_Values.xlsx
XLSX spreadsheet 57 KB Posted
- Attached to
- Replace Restroom Doors Federal contract opportunity
- Solicitation number
- N0025325Q0009
About this file
The document is a Schedule of Values (SOV) Excel spreadsheet for a contract to replace restroom doors at Building 1, with Invoice No. 193560. The spreadsheet is a detailed financial tracking tool designed to record contract performance, including columns for labor, materials, equipment, bond/insurance costs, percent complete, budget value, total earned to date, previous payments, and billing amount. However, all financial fields are currently populated with zero values, indicating this is a template or preliminary document rather than a completed invoice.
The related federal contract opportunity details a solicitation (N0025325Q0009) by the Naval Undersea Warfare Center Division (NUWC) Keyport for replacing two existing restroom doors and frames with new steel doors, repairing drywall, and painting. The project is a small business set-aside with a government estimate between $15,000 and $50,000, targeted for award on June 10, 2025. The solicitation uses Low Price Technically Acceptable evaluation factors, falls under NAICS code 238350 with a $19.0 million small business size standard, and will be located in Keyport, WA.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C24_N0025325Q00090001.pdf | ||
| C26_ SOW_REV1.pdf | ||
| C12_Att_04_Kpt_EV_Guide_for_Contractors_Jan_2025.pdf | ||
| C12_Att_03_Safety_Requirements_for_Contractors_and_Subcontractors.pdf | ||
| C12_Att_05_OPSEC_Guide_for_Defense_Contractors.pdf | ||
| C12_Att_11_OSHA_Calculating_Injury_and_Illness_Incident_Rate.pdf | ||
| C11d_Att_07_Past_Performance_References.docx | DOCX document | |
| C12_Att_01_Material_Equipment_In_Place_List.xlsx | XLSX spreadsheet | |
| C11b_Att_02_WD_WA20250109_03072025.pdf | ||
| C12_Att_09_PPI_Form.docx | DOCX document | |
| C12_Att_10_Safety_Data_Sheet.docx | DOCX document | |
| C12_Att_08_Bid_Form.xlsx | XLSX spreadsheet | |
| C11_N0025325Q0009.pdf |
Show all 13
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SOV
| To update the next months invoice - first copy column (g) to column (h) using the "value" feature of the "edit - paste special" feature from the main menu. Then update the percentage complete for each activity in column (e). | ||||
| SCHEDULE OF PRICES / CONTRACT PERFORMANCE STATEMENT | ||||
| ACTIVITY | SUBCONTRACT/TASK ORDER NO. | |||
| LOCATION | Bldg 1 | |||
| TITLE OF PROJECT | Bldg 1 Replace Restroom Doors | INVOICE NO. | 193560 |
| NAME OF SUBCONTRACTOR | INVOICE DATE | ||||||||||
| STREET ADDRESS / CITY, STATE & ZIP CODE | |||||||||||
| Activity ID | Description | Total Quantity (including Units) | Labor | Materials | Equipment | Bond/Insurance | Percent Complete | Budget Value | Total Earned to Date | ||
| mlampman: This is the total amount invoiced to date including this invoice. | Previous Payments | ||||||||||
| mlampman: Total amount previously earned/invoiced NOT including this invoice. | Billing Amount (earnings this period) | Amount Remaining |
| TOTALS = | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0 | $0 | $0.00 | |||
| Column Identifier | |||||||||||||
| (DO NOT DELETE ANY LINES) | (a) | (b) | (c) | (d) | (e) | (a) + (b) + (c) + (d) = (f) | (e) x (f) = (g) | (h) | (g) - (h) = (i) | (f) - (g) = (j) | |||
| 1 | Bond (if needed-do not delete) | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 2 | Special Insurance (if needed-do not delete) | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 3 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 4 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| 12 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 13 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 14 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 15 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 16 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 17 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 18 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 19 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 20 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 21 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 22 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 23 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 24 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 25 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 26 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 27 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 28 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 29 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 30 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 31 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 32 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 33 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 34 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 35 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 36 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 37 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 38 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 39 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 40 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 41 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 42 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 43 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 44 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 45 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 46 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 47 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 48 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 49 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 50 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 51 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 52 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 53 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 54 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 55 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 56 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 57 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 58 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 59 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 60 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 61 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 62 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 63 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 64 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 65 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 66 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 67 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 68 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 69 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 70 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 71 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 72 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 73 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 74 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 75 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| TOTALS = | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
MU
| To update the next months invoice - first copy column (g) to column (h) using the "value" feature of the "edit - paste special" feature from the main menu. Then update the percentage complete for each activity in column (e). | |||||||||||
| SCHEDULE OF PRICES / CONTRACT PERFORMANCE STATEMENT | |||||||||||
| ACTIVITY | SUBCONTRACT/TASK ORDER NO. | ||||||||||
| LOCATION | Bldg 1 | 0 | |||||||||
| TITLE OF PROJECT | Bldg 1 Replace Restroom Doors | INVOICE NO. | |||||||||
| 0 | |||||||||||
| NAME OF SUBCONTRACTOR | 0 | INVOICE DATE | |||||||||
| STREET ADDRESS / CITY, STATE & ZIP CODE | 0 | 0 | Sunday, December 31, 1899 | ||||||||
| Activity ID | Description | Total Quantity (including Units) | Labor | Materials | Equipment | Bond/Insurance | Percent Complete | Budget Value | Total Earned to Date | ||
| mlampman: This is the total amount invoiced to date including this invoice. | Previous Payments | ||||||||||
| mlampman: Total amount previously earned/invoiced NOT including this invoice. | Billing Amount (earnings this period) | Amount Remaining |
| TOTALS = | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0 | $0 | $0 | $0.00 | ||
| Column Identifier | (a) | (b) | (c) | (d) | (e) | (a) + (b) + (c) + (d) = (f) | (e) x (f) = (g) | (h) | (g) - (h) = (i) | (f) - (g) = (j) | ||
| 1 | Bond (if needed-do not delete) | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 2 | Special Insurance (if needed-do not delete) | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 3 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 12 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 13 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 14 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 15 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 16 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 17 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | ||||
| 18 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | |||
| 19 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | |||
| 20 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 21 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 22 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 23 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 24 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 25 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 26 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 27 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 28 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 29 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 30 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 31 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 32 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 33 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 34 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 35 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 36 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 37 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 38 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 39 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 40 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 41 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 42 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 43 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 44 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 45 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 46 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 47 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 48 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 49 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 50 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 51 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 52 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 53 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 54 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 55 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 56 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 57 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 58 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 59 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 60 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 61 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 62 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 63 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 64 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 65 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 66 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 67 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 68 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 69 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 70 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 71 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 72 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 73 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 74 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 75 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| TOTALS = | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Final
| To update the next months invoice - first copy column (g) to column (h) using the "value" feature of the "edit - paste special" feature from the main menu. Then update the percentage complete for each activity in column (e). | |||||||||||||
| SCHEDULE OF PRICES / CONTRACT PERFORMANCE STATEMENT | |||||||||||||
| ACTIVITY | SUBCONTRACT/TASK NO. | Profit= | 0.00% | ||||||||||
| LOCATION | Bldg 1 | 0 | |||||||||||
| TITLE OF PROJECT | Bldg 1 Replace Restroom Doors | INVOICE NO. | Bond Cost | $ - 0 | |||||||||
| 0 | |||||||||||||
| NAME OF SUBCONTRACTOR | 0 | INVOICE DATE | |||||||||||
| STREET ADDRESS / CITY, STATE & ZIP CODE | 0 | 0 | Sunday, December 31, 1899 | ||||||||||
| Activity ID | Description | Total Quantity (including Units) | Labor | Materials | Equipment | Bond/Insurance | Percent Complete | Budget Value | Total Earned to Date | ||||
| mlampman: This is the total amount invoiced to date including this invoice. | Previous Payments | ||||||||||||
| mlampman: Total amount previously earned/invoiced NOT including this invoice. | Billing Amount (earnings this period) | Amount Remaining |
| TOTALS = | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0 | $0 | $0 | $0.00 | ||
| Column Identifier | (a) | (b) | (c) | (d) | (e) | (a) + (b) + (c) + (d) = (f) | (e) x (f) = (g) | (h) | (g) - (h) = (i) | (f) - (g) = (j) | ||
| 1 | Bond (if needed-do not delete) | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 2 | Special Insurance (if needed-do not delete) | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 3 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 4 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 12 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 13 | 0 | $0.00 | $0.00 | $0.00 | 100.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 14 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 15 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 16 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 17 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 18 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 19 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 20 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 21 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 22 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 23 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 24 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 25 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 26 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 27 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 28 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 29 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 30 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 31 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 32 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 33 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 34 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 35 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 36 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 37 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 38 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 39 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 40 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 41 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 42 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 43 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 44 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 45 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 46 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 47 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 48 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 49 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 50 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 51 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 52 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 53 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 54 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 55 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 56 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 57 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 58 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 59 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 60 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 61 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 62 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 63 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 64 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 65 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 66 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 67 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 68 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 69 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 70 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 71 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 72 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 73 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 74 | 0 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 75 | 0 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| TOTALS = | $0.00 | $0.00 | $0.00 | $0.00 | 0.00% | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .