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 | $128,800 | $36,800 | $64,400 | 70% | $64,400 | $3,680 |
| 2 | 09000 | Finishes | $73,600 | $18,400 | $27,600 | 38% | $46,000 | $1,840 |
| Totals (2 lines) | $202,400 | $55,200 | $92,000 | 60.0% | $110,400 | $5,520 |
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.