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  • Subcontractor Schedule Of Values

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SCHEDULE OF VALUES PRELIMINARY COST ESTIMATE FORM PROJECT/CONTRACT: PROJECT NAME: COUNTY: CITY/LOCATION: PRIVATE ENTITY NAME: Note: CBC4704-01-123 Property Exchange Dallas District Various Locations.

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Contracting Officer (CO) – serves as a certifying officer with the responsibility for “approving payments” to contractors by verifying the accuracy and propriety of all documents and records upon which payment to the contractor is based and ensuring that the payment is legal, correct, and proper.

The primary purpose of a schedule of values is to function as a start-to-finish document that outlines everything the project will entail. A well thought out schedule of values will serve as the backbone of a contractor's billing process and becomes an invaluable management tool for any type of contractor.

Steps Navigate to the project's Commitments tool. Under the Contracts tab, locate the purchase order or subcontract. Then click Edit. Click the Subcontractor SOV tab. Optional: To edit the line items on the Subcontractor SOV tab, click Edit. Review the line items on the Subcontractor SOV tab. ... Click Submit.

Prior to beginning a construction project, the prime general contractor or sometimes a second-tier subcontractor (who's hired directly by the general contractor) creates the Schedule of Values by assigning a dollar amount to every item of work they need to do, and in what phase of the project, in order to get the job ...

On most public construction projects, the Architect reviews the Contractor's monthly Applications for Payment (a.k.a. “Requisitions”) and certifies the amount to be paid to the Contractor for that month.

What Should a Schedule of Values Include? Project name and number. Name of the prime or general contractor. Application number and date. Work item numbers. Description of work items. Total value of each item. Percentage of work completed. Value of work completed for past and current periods.

However, the general format to expect will include columns with the following details: The description of each item of work. ... The total cost for each item. What you've been paid to date on the work, from prior billing periods. The percentage of the work that's been completed. Your costs for the current billing period.

The Payment application is then reviewed by the Architect/Engineer of Record and approved by the project owner (or the owner's representative).

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232