Attachment_09._Schedule_of_Values_example.pdf

Schedule Of Values

APPLICATION NO:

APPLICATION DATE:

In tabulations below, amounts are stated to the nearest dollar. PERIOD TO:

Use Column I on Contracts where variable retainage for line items may apply.

A C D E F G H I

ITEM SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE

NO. VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G ÷ C) TO FINISH (IF VARIABLE

NO. APPLICATION STORED AND STORED (C - G) RATE)

(NOT IN TO DATE

(D+E+F)

1 Performance Bond $ -$ -$ -$ $ -$

2 Engineering Design $ -$ -$ -$ $ -$

3 Mobilization $ -$ -$ -$ $ -$

4 Demolition - Roof tear off $ -$ -$ -$ $ -$ 5 Demolition - Roof Top Units $ -$ -$ -$ $ -$ 6 Install ISO and PVC $ -$ -$ -$ $ -$

7 Install PVC flashings, Walkpads and accessories $ -$ -$ -$ $ -$ 8 Install Security Grills $ -$ -$ -$ $ -$

9 Install permimeter flashings, trims, and drainage $ -$ -$ -$ $ -$ 10 Demo and re-install new ladders $ -$ -$ -$ $ -$ 11 Demobilization $ -$ -$ -$ $ -$ 12 Closeout $ -$ -$ -$ $ -$ 13 -$ -$ -$ -$ -$ -$

14 GRAND TOTALS $ -$ -$ -$ -$ $ -$