Production Jobs / RS-1031
3310 Kenny Rd, Upper Arlington, OH 43221(614) 555-0103garzafam@yahoo.com
Revised contract
$32,869
Original $31,600 + approved changes $1,269
- Sold Job
- Pre-Production
- Materials
- Crew & Schedule
- Installation
- 6Completion
- 7Financial Close
Next: Resolve punch list and final inspection
Owner: Alicia Brooks · Due: Oct 30, 2026 · Blocker: Final inspection pending
Released to build
Collected
$15,800
48% of revised contract
Amount Currently Due
$1,269
sent or overdue draws awaiting payment
Overdue
$0
Nothing past due · $15,800 held for final inspection
Remaining Contract Balance
$17,069
includes 0 draws not yet invoiced
Draw Schedule & Invoices
10% deposit · 40% materials · 50% completion + Create invoice| Invoice | Milestone draw | Amount | Status | Date | |
|---|---|---|---|---|---|
| RS-1031-INV1 | Deposit (10% of original) | $3,160 | Paid | Sep 28, 2026 | |
| RS-1031-INV2 | Materials delivered (40% of original) | $12,640 | Paid | Oct 27, 2026 | |
| RS-1031-INV3 | Substantial completion (50% of original) | $15,800 | Held | Releases after final inspection | |
| RS-1031-CO1 | Approved change order #1 | $1,269 | Sent | Net 7 · approval |
Cash-Flow Timeline
1
Deposit — $3,160
2
Materials delivered — $12,640
3
Substantial completion — $15,800
4
Approved change order #1 — $1,269
Deposits fund material orders; the completion draw is held until the final municipal inspection passes.
Collections
No collections activity needed — all sent invoices are within terms (net 7).
Original $31,600 + approved changes $1,269 = revised $32,869. Receipts reduce the balance, not contracted revenue.