C12_Att_08_-_Schedule_of_Values.xlsx
XLSX spreadsheet 55 KB Posted
- Attached to
- Bldg 84 Heaters Federal contract opportunity
- Solicitation number
- N0025325Q0005
About this file
This is a blank Schedule of Values (SOV) Excel template for tracking contract performance and invoicing for a project to replace gas-fired unit heaters in Building 84. The template allows contractors to input and track labor, materials, equipment, and bond/insurance costs, along with percentage completion for each activity line item. The template includes columns for budget value, total earned to date, previous payments, billing amount for current period, and remaining amounts. While the template itself contains no actual cost or scope data, it relates to solicitation N0025325Q0005 issued by Naval Undersea Warfare Center Division Keyport for replacing four ceiling-mounted gas fired unit heaters, with an estimated value between $25,000-$100,000, targeted for award by January 7, 2025.
The template provides 75 line items for detailed cost breakdowns and automatically calculates totals and remaining balances. It includes instructions for monthly updates by copying previous values and updating completion percentages. The template appears to be a standard government contractor payment tracking tool that would be used after contract award to monitor progress and process payments for the heating system replacement project.
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| File | Type | Posted |
|---|---|---|
| C26_Concept_Drawing_REV01.pdf | ||
| C24_N0025325Q00050001.pdf | ||
| C26_WD_WA20240109_mod5_12202024.pdf | ||
| C11_N0025325Q0005.pdf | ||
| C12_Att_05_-_OPSEC_Guide_for_Defense_Contractors.pdf | ||
| C12_Att_01_-_Material_Equipment_In_Place_List.xlsx | XLSX spreadsheet | |
| C12_Att_07_-_Photographs_Distro_A.pdf | ||
| C12_Att_04_-_Contractors_Guide_to_Env_Compliance.pdf | ||
| C12_Att_06_-_Concept_Drwg_Distro_A.pdf | ||
| C11b_Att_02_-_WA20240109_10252024.pdf | ||
| C12_Att_13_-_OSHA_Calculating_Injury_and_Illness_Incident_Rate.pdf | ||
| C12_Att_03_-_Safety_Requirements_for_Contractors_and_Subcontractors.pdf | ||
| C12_Att_12_-_Safety_Data_Sheet.docx | DOCX document | |
| C12_Att_10_-_Bid_Form.xlsx | XLSX spreadsheet | |
| C12_Att_11_-_PPI_Form.docx | DOCX document | |
| C11d_Att_09_-_Past_Performance_References.docx | DOCX document |
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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. 84 | ||
| TITLE OF PROJECT | Bldg. 84 Replace Gas Fired Unit Heaters | INVOICE NO. |
| 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. 84 | 0 | |||||||||
| TITLE OF PROJECT | Bldg. 84 Replace Gas Fired Unit Heaters | 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. 84 | 0 | |||||||||||
| TITLE OF PROJECT | Bldg. 84 Replace Gas Fired Unit Heaters | 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 .