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 | $203,000 | $58,000 | $101,500 | 70% | $101,500 | $5,800 |
| 2 | 09000 | Finishes | $116,000 | $29,000 | $43,500 | 38% | $72,500 | $2,900 |
| Totals (2 lines) | $319,000 | $87,000 | $145,000 | 65.0% | $174,000 | $8,700 |
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.