Schedule of values (1 line items)
AIA G703-style schedule. Inspector validates percent-complete per line. GC: SoV is editable while in draft / correction_required.
| # | Cost | Description | Scheduled | This period | To date | % | Balance to finish | Retain |
|---|
| 1 | 03000 | Foundation - concrete & rebarVariance (claimed 80.0%, observed 55.0%) | $180,000 | $44,000 | $99,000 | 80% | $81,000 | $4,400 |
| Totals (1 lines) | $180,000 | $44,000 | $99,000 | 55.0% | $81,000 | $4,400 |
Approval chain
Loan officer → owner sign-off → finance releases. Senior lender required over $500,000.
| Step | Required role | Approver | Decided | Decision | Notes |
|---|
| No approval steps generated. |
Status timeline (4 transitions)
Every state change is logged with actor and reason.
May 6, 2026 6:37 PM
May 9, 2026 6:37 PM
Draft →Submitted
GC submitted DRAW-2050.
May 12, 2026 6:37 PM
Submitted →Inspected
Inspector reported 55% vs claimed 80%.
May 12, 2026 6:37 PM
Inspected →Correction required
Variance > 5% tolerance.