Schedule of values (2 line items)
AIA G703-style schedule. Inspector validates percent-complete per line.
| # | Cost | Description | Scheduled | This period | To date | % | Balance to finish | Retain |
|---|
| 1 | 05000 | Structural | $231,000 | $66,000 | $115,500 | 70% | $115,500 | $6,600 |
| 2 | 09000 | Finishes | $132,000 | $33,000 | $49,500 | 38% | $82,500 | $3,300 |
| Totals (2 lines) | $363,000 | $99,000 | $165,000 | 48.0% | $198,000 | $9,900 |
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 (0 transitions)
Every state change is logged with actor and reason.