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 | $329,000 | $94,000 | $164,500 | 70% | $164,500 | $9,400 |
| 2 | 09000 | Finishes | $188,000 | $47,000 | $70,500 | 38% | $117,500 | $4,700 |
| Totals (2 lines) | $517,000 | $141,000 | $235,000 | 71.0% | $282,000 | $14,100 |
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.