| Work Type | Contract Value | Prev Billed | This Period | % Complete | Retainage |
|---|---|---|---|---|---|
| Temp power setup | $8,000 | $8,000 | $0 | 100% | — |
| Phase 2 Rough-in labor | $42,000 | $0 | $27,300 | 65% | -$2,730 |
| Phase 2 Materials | $18,000 | $0 | $11,700 | 65% | -$1,170 |
| Total | $68,000 | $8,000 | $39,000 | 69% | -$3,900 |
| Net Payment Due | $35,100 | ||||