Original SOV / Contract Amount
Change Orders
Work Completed - This Period
Retention
Miscellaneous
100

This is Clune's Original SOV for "0420 - Masonry"

What is $17,995?

100

This is the Clune "SOV Change" value for "0420 - Masonry"

What is $6,833?

100

This is the "Work Completed This Period" for "0420 - Masonry"

What is $11,349?

100

This is the "This Period Retainage" for "0420 - Masonry"

What is $1,134.90?

100

This is the actual payment amount for A. Horn Inc. Masonry this month

What is $10,214.10?

200

This is Clune's current SOV  for "1014 - Signage"

What is $35,476?

200

This is the Clune "SOV Change" value for "0241 - Demolition"

What is $825?

200

This is the "Work Completed This Period" for "0968 - Carpet"

What is $0?

200

This is the "Total Retainage" for "0420 - Masonry"

What is $2,296.40?

200

This is the date for which this Pay Application is "completed through"

What is February 28th, 2023?

300

This is Sub-Surface Sign's current contract value

What is $6,273?

300

This is the total "Change Order" value for Milburn LLC

What is $4,250?

300

This is the "Work Completed This Period" for "1014 - Signage"

What is $6,273?
300

This is the standard retainage percentage on all subcontracts and POs

What is 10%?

300

This is Clune's "Balance To Finish, Including Retainage" after this Pay Application

What is $881,078.44?

400

This is the current SOV for "9700 - Insurance"

What is $26,458?

400

This is Clune's NET Change Order value on the project

What is $17,060?

400

This is the "Work Completed This Period" for "9700 - Insurance"

What is -$1,477?

400

This is the "Total Retainage" for the entire project

What is $115,890.78?

400

This is the Pay Application number

What is Pay Application #5?

500

This is Clune Construction's current contract value

What is $2,256,576?

500

This is the value of Clune Change Orders approved "this month"

What is $0?

500

This is the "Work Completed This Period" for the entire project

What is $346,796.93?

500

This is the "This Period Retainage" for the entire project

What is $11,691.89?

500

This is the "Percent Complete" for "Temp Controls" line item within FE Moran's HVAC invoice?

What is 85%?