Project Management · Tisch — Wing B
Schedule of Values
BID-1247 · FW #31247
The financial backbone of the Wing B millwork package — 15 G703 lines carrying $1,415,200, from shop drawings to final punch. Change orders amend it, every requisition bills against it, and the field earns it line by line.
Original contract sum
$1,385,000
Executed change orders
+$30,200
Revised contract to date
$1,415,200
Contract complete
66.1%
AIA G702/G703 · Application No. 4
Continuation sheet
Cumulative position through the period ending May 31, 2026 — thirteen base lines from the awarded estimate, two executed change-order adjustments, one ledger.
| No. | Description of Work | Scheduled Value (C) | % (G ÷ C) | Earned to Date (G) | Balance to Finish (C − G) |
|---|---|---|---|---|---|
| 01 | General Conditions / Mobilization | $48,000 | 90% | $43,200 | $4,800 |
| 02 | Shop Drawings & Engineering | $62,000 | 100% | $62,000 | $0 |
| 03 | Plastic-Laminate Casework — Level 2 | $186,000 | 95% | $176,700 | $9,300 |
| 04 | Plastic-Laminate Casework — Level 3 | $174,000 | 85% | $147,900 | $26,100 |
| 05 | Wood Veneer Paneling — Lobby & Screening Room | $228,000 | 60% | $136,800 | $91,200 |
| 06 | Reception Desks (2) — Solid Surface | $96,000 | 40% | $38,400 | $57,600 |
| 07 | Solid-Surface Countertops | $118,000 | 55% | $64,900 | $53,100 |
| 08 | Window Stools & Sills | $54,000 | 30% | $16,200 | $37,800 |
| 09 | Standing & Running Trim | $87,000 | 70% | $60,900 | $26,100 |
| 10 | Blum Hardware & Accessories | $44,000 | 65% | $28,600 | $15,400 |
| 11 | Fire-Treated Blocking & Backing | $36,000 | 100% | $36,000 | $0 |
| 12 | Installation Labor — Levels 2–3 | $214,000 | 52% | $111,280 | $102,720 |
| 13 | Final Adjust, Punch & Closeout | $38,000 | 0% | $0 | $38,000 |
| 14 | CO-001 — AV Credenza Millwork, Room B-214 (add) Added by CO-001 · Executed Apr 10, 2026 | $42,500 | 60% | $25,500 | $17,000 |
| 15 | CO-003 — Delete Window Stools, Level 3 Corridor (credit) Credit per CO-003 · Executed Apr 18, 2026 | ($12,300) | 100% | ($12,300) | $0 |
| Σ | Contract totals · 15 lines | $1,415,200 | 66.1% | $936,080 | $479,120 |
General Conditions / Mobilization
- Scheduled Value (C)
- $48,000
- % (G ÷ C)
- 90%
- Earned to Date (G)
- $43,200
- Balance to Finish (C − G)
- $4,800
Shop Drawings & Engineering
- Scheduled Value (C)
- $62,000
- % (G ÷ C)
- 100%
- Earned to Date (G)
- $62,000
- Balance to Finish (C − G)
- $0
Plastic-Laminate Casework — Level 2
- Scheduled Value (C)
- $186,000
- % (G ÷ C)
- 95%
- Earned to Date (G)
- $176,700
- Balance to Finish (C − G)
- $9,300
Plastic-Laminate Casework — Level 3
- Scheduled Value (C)
- $174,000
- % (G ÷ C)
- 85%
- Earned to Date (G)
- $147,900
- Balance to Finish (C − G)
- $26,100
Wood Veneer Paneling — Lobby & Screening Room
- Scheduled Value (C)
- $228,000
- % (G ÷ C)
- 60%
- Earned to Date (G)
- $136,800
- Balance to Finish (C − G)
- $91,200
Reception Desks (2) — Solid Surface
- Scheduled Value (C)
- $96,000
- % (G ÷ C)
- 40%
- Earned to Date (G)
- $38,400
- Balance to Finish (C − G)
- $57,600
Solid-Surface Countertops
- Scheduled Value (C)
- $118,000
- % (G ÷ C)
- 55%
- Earned to Date (G)
- $64,900
- Balance to Finish (C − G)
- $53,100
Window Stools & Sills
- Scheduled Value (C)
- $54,000
- % (G ÷ C)
- 30%
- Earned to Date (G)
- $16,200
- Balance to Finish (C − G)
- $37,800
Standing & Running Trim
- Scheduled Value (C)
- $87,000
- % (G ÷ C)
- 70%
- Earned to Date (G)
- $60,900
- Balance to Finish (C − G)
- $26,100
Blum Hardware & Accessories
- Scheduled Value (C)
- $44,000
- % (G ÷ C)
- 65%
- Earned to Date (G)
- $28,600
- Balance to Finish (C − G)
- $15,400
Fire-Treated Blocking & Backing
- Scheduled Value (C)
- $36,000
- % (G ÷ C)
- 100%
- Earned to Date (G)
- $36,000
- Balance to Finish (C − G)
- $0
Installation Labor — Levels 2–3
- Scheduled Value (C)
- $214,000
- % (G ÷ C)
- 52%
- Earned to Date (G)
- $111,280
- Balance to Finish (C − G)
- $102,720
Final Adjust, Punch & Closeout
- Scheduled Value (C)
- $38,000
- % (G ÷ C)
- 0%
- Earned to Date (G)
- $0
- Balance to Finish (C − G)
- $38,000
CO-001 — AV Credenza Millwork, Room B-214 (add)
Added by CO-001 · Executed Apr 10, 2026
- Scheduled Value (C)
- $42,500
- % (G ÷ C)
- 60%
- Earned to Date (G)
- $25,500
- Balance to Finish (C − G)
- $17,000
CO-003 — Delete Window Stools, Level 3 Corridor (credit)
Credit per CO-003 · Executed Apr 18, 2026
- Scheduled Value (C)
- ($12,300)
- % (G ÷ C)
- 100%
- Earned to Date (G)
- ($12,300)
- Balance to Finish (C − G)
- $0
- Contract totals · 15 lines
- Scheduled Value (C)
- $1,415,200
- % (G ÷ C)
- 66.1%
- Earned to Date (G)
- $936,080
- Balance to Finish (C − G)
- $479,120
G702 · Application No. 4
Retainage & billing position
- Retainage held10% of work completed to date
- $93,608
- Payments received to dateApplications #1–#3 · certified & paid
- $469,233
- Materials presently storedG703 column F — nothing billed ahead of installation
- $0
- Current payment dueSubmittedREQ-004 · period ending May 31, 2026 · submitted Jun 02, 2026
- $373,239
Contract value · original → revised
Change-order reconciliation
- Original contract sum13 base lines · awarded schedule
- $1,385,000
- AV Credenza Millwork — Room B-214CO-001 · Executed Apr 10, 2026 · Line 14
- +$42,500
- Delete Window Stools — Level 3 CorridorCO-003 · Executed Apr 18, 2026 · Line 15
- ($12,300)
- Revised contract to date
- $1,415,200
- Revised Reception Desk — Solid-Surface Profile per ASI-07PendingCO-002 · Submitted May 18, 2026 · per ASI-07 · joins the schedule on execution
- +$18,750
How this connects
Data flows from Fieldwire job #31247 (Sheets, Tasks, Progress photos) through the Fieldwire bridge into the SOV Workflow skill, which produces G703 continuation sheet (.xlsx).
Demo data — task completion on FW #31247 will drive Work Completed (G ÷ C) line by line once the Fieldwire bridge automation ships in the integration phase.