Draw Invoices

Sent✓ Lien Waiver Attached

Application for Payment #2

Riverside Apartments — Electrical · Summit Construction
Period: 2026-04-01 to 2026-04-30
Original Contract Sum
$68,000
Previously Billed
$8,000
This Period
$39,000
Net Payment Due
$35,100

Schedule of Values (G703)

10% retainage
Work TypeContract ValuePrev BilledThis Period% CompleteRetainage
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$39,00069%-$3,900
Net Payment Due$35,100