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Van Fleet Water Production Facility Improvements BVP 13-196 <br /> SAMPLE SCHEDULE OF VALUES <br /> A B C C1 C2 I D E F G H I J K <br /> WORK COMPLETED <br /> Item No. <br /> Include Completed This Materials Total Stored Balance Tota <br /> MBE Scheduled Previously this period period Presently and Completed % to Finish Retainage <br /> Extension Description Value QuantityUnit Price Completed Quanitit costs Stored to Date —Complete <br /> to Date <br /> 101-1 Mobilization $8,000.00 1LS $8,000.00 <br /> 102-1 MOT $3,500.00 1 LS $3,500.00 <br /> MOT- <br /> 102-1- Subcontractor <br /> 002 name $2,500.00 1 LS $2,250.00 <br /> 103-1 CDC 12" $1,200.00 24EA $50.00 <br /> Allowance $32,225.20 1 LS <br /> TOTALS <br /> INSTRUCTIONS <br /> 1. Minority Subcontractor(s)must be inserted in your schedule of values.(Names optional) <br /> 2. Appropriate codes(found in Section 15.1.2 General Conditions)must be used after the spec number. If there is no spec number,then codes shall be placed after <br /> the line number. <br /> 3. When you are using a subcontractor,the total dollar value listed on the Exhibit V(Subcontractor List)must equal the dollar value of work listed on the schedule of <br /> values. <br /> 4. The total for any spec number must equal the same number as on the line item bid sheet(I.e.MOT General Contractor's portion is$3,500.00 and the <br /> Subcontractor's portion is$2,250.00 the total on the bid sheet for MOT is$5,750.00) <br /> 5. Please make sure that you add in the allowance portion of your contract as a line item. <br /> 6. Please total all columns. This total should equal your contract value. <br /> 49 <br /> V <br /> l <br />