Schedule of values (1 line items)
AIA G703-style schedule. Inspector validates percent-complete per line.
| # | Cost | Description | Scheduled | This period | To date | % | Balance to finish | Retain |
|---|
| 1 | 08000 | Doors, frames & hardware | $220,000 | $64,000 | $140,000 | 64% | $80,000 | $6,400 |
| Totals (1 lines) | $220,000 | $64,000 | $140,000 | 64.0% | $80,000 | $6,400 |
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 (0 transitions)
Every state change is logged with actor and reason.