Pay application builder
Enter the contract and the schedule of values. The G703 columns and the nine G702 lines compute themselves, and the checks below tell you what an architect would send back — before you sign it.
Contract
Unapproved change orders are tracked separately on purpose: they must not enter line 2.
G702 summary
G703 continuation sheet
| A Item |
B · Description | C · Scheduled | D · Previous | E · This period | F · Stored | G · Completed & stored | % G/C | H · Balance | I · Retainage | |
|---|---|---|---|---|---|---|---|---|---|---|
| Totals | ||||||||||
Pre-submission checks
These are the six reasons a pay application comes back (arithmetic, approved-only change orders, totals that do not tie, over-billed lines, retainage, stored material).
Keep working on this next month
This page saves to your browser automatically. Put in an email if you want the next version's features (stored-material backup log, lien waiver tracker) and I will tell you when they ship — one email, nothing else.