SCHEDULE OF VALUES

Job No.
Project No.
Contractor

Description of Scheduled WORK COMPLETED

Previous
Item #
Work Value Application
9970 Demolition $3,000.00 $2,000.00
9955 Drywall & Carpentry $36,000.00 $11,000.00
9940 Doors & Hardware $1,000.00 $0.00
9943 Electrical $7,000.00 $1,000.00

Totals $47,000.00 $14,000.00

 SCHEDULE OF VALUES

Application No.
Application Date
Period to

WORK COMPLETED Stored Materials Total Completed Balance to Retainage*

% Complete
This Period (not in D or E) & Stored to Date Finish 10%
$0.00 $0.00 $2,000.00 $0.67 $1,000.00 $200.00
$4,200.00 $1,800.00 $17,000.00 $0.47 $19,000.00 $1,700.00
$500.00 $0.00 $500.00 $0.50 $500.00 $50.00
$3,000.00 $850.00 $4,850.00 $0.69 $2,150.00 $485.00

$7,700.00 $2,650.00 $24,350.00 $0.52 $22,650.00 $2,435.00