Production Jobs / RS-1042
4127 Briar Ridge Ln, Dublin, OH 43017(614) 555-0182dwhitfield@gmail.com
Revised contract
$26,551
Original $24,850 + approved changes $1,701
- Sold Job
- Pre-Production
- Materials
- Crew & Schedule
- 5Installation
- 6Completion
- 7Financial Close
Next: Complete field check-ins
Owner: Carlos Rivera · Due: Nov 5, 2026 · Blocker: None
Released to build
Collected
$12,425
47% of revised contract
Amount Currently Due
$1,701
sent or overdue draws awaiting payment
Overdue
$0
Nothing past due
Remaining Contract Balance
$14,126
includes 1 draws not yet invoiced
Draw Schedule & Invoices
10% deposit · 40% materials · 50% completion + Create invoice| Invoice | Milestone draw | Amount | Status | Date | |
|---|---|---|---|---|---|
| RS-1042-INV1 | Deposit (10% of original) | $2,485 | Paid | Oct 14, 2026 | |
| RS-1042-INV2 | Materials delivered (40% of original) | $9,940 | Paid | Nov 5, 2026 | |
| RS-1042-INV3 | Substantial completion (50% of original) | $12,425 | Scheduled | Due Nov 7, 2026 | auto-sends at milestone |
| RS-1042-CO1 | Approved change order #1 | $1,701 | Sent | Net 7 · approval |
Cash-Flow Timeline
1
Deposit — $2,485
2
Materials delivered — $9,940
3
Substantial completion — $12,425
4
Approved change order #1 — $1,701
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 $24,850 + approved changes $1,701 = revised $26,551. Receipts reduce the balance, not contracted revenue.