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Schedule of Values

There is no specific form for the Schedule of Values.

It is part of the Application for Payment, G702 & G703,
and is created by completing the G702 & G703 (Columns B & C).

This is a detailed LIST, line by line, showing the components or parts of the total contract amount.

    On the G703, provide a brief description and amount for each part of the contract amount.
    For Change Order(s), if any, enter the amount(s) on BOTH the G702 and G703.

Tip:
When you submit your Schedule of Values,
you will then also be ready for your first pay request.


To view the Schedule of Values, see our Application for Payment G702 & G703 Billing program.