Concept

Application for Payment Line-Item Structure

Each Application for Payment summarizes five elements for every Schedule-of-Values line: (1) work completed this period, (2) cumulative work completed to date, (3) materials stored on site when the contract permits, (4) retainage withheld per contract terms, and (5) prior payments received. The remaining balance is calculated from these figures. Presenting all five elements on every line lets the GC or owner verify that billed amounts match observed progress without requesting supplemental documentation.

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Updated 2026-05-04

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