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 | $574,000 | $164,000 | $287,000 | 70% | $287,000 | $16,400 |
| 2 | 09000 | Finishes | $328,000 | $82,000 | $123,000 | 38% | $205,000 | $8,200 |
| Totals (2 lines) | $902,000 | $246,000 | $410,000 | 38.0% | $492,000 | $24,600 |
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.