Contractor Progress Payment Free Excel Template
Contractor Progress Payment Free Excel Template
Contractor Progress Payment Free Excel Template
APPLICATION NUMBER
PERIOD ENDING
CONTRACT WORK
CONTRACT NUMBER
PREPARED BY
FOR PAYMENT
PROJECT NAME FROM CONTRACTOR
CONTRACTOR'S CERTIFICATION
The undersigned Contractor to the best of his knowledge, information and believe of the Work cover
Application for Payment has been completed in accordance with the Contract Documents, that all am
been paid to him for Work for which previous Certificates for Payment were issues and payments re
20,000.00 the Owner, and that current payment shown herein is now due.
The Engineer hereby confirms that based on site observations & to the best of his/her knowledge, th
7,750.00 application accurately reflects the progression of work and that this work meets contract requiremen
enough to justify payment in the amount certified below:
7,850.00 AMOUNT CERTIFIED
Provide explanation below or attached if amount certified does not match this application amount. In
DELETIONS & markups to agree with certified amount.
600.00
TIFICATION
APPLICATION NUMBER
PERIOD ENDING
CONTRACT WORK
CONTRACT NUMBER
PREPARED BY
The Engineer hereby confirms that based on site observations & to the best of his/her knowledge, this payment
8 Current Payment Due: $ - application accurately reflects the progression of work and that this work meets contract requirements sufficient
enough to justify payment in the amount certified below:
Provide explanation below or attached if amount certified does not match this application amount. Initial all figures
EXTRA WORK SUMMARY ADDITIONS DELETIONS & markups to agree with certified amount.
BID CONTRACTOR OR
TASK DESCRIPTION CONTRACT SUM
ITEM # SUBCONTRACTOR
FOUNDATION
2.001 Footings/Pads
2.002 Foundation walls/stem walls/grade beams
2.003 Piers
2.004 Slabs - Foundation, Basement, Garage
2.005 Steel Reinforcing
2.006 Anchor Bolts, Hold Downs
2.007 Bulkheads
2.008 Sub-Slab Vapor Barrier
2.009 Sump Pump
2.01 Crawlspace Vapor Barrier
2.011 Crawlspace Vents
2.012 Foundation Windows
2.013 Dam-proofing, Water-proofing
2.014 Foundation Drain Board
2.015 Slab insulation: Edge/Blow
2.016 Exterior Foundation Insulation
2.017 Exterior Insulation Coating/ Protection
OTHER MASONRY/PAVING
3.001 Patios
3.002 Exterior Stairs
3.003 Masonry Chimneys
3.004 Fireplaces/Hearths
3.005 Driveway
3.006 Walkways
ROUGH FRAMING
4.001 Sill & Seal
4.002 Steel/Wood Carrying Beam, Lolly Columns
4.003 Floor Framing
4.004 Exterior & Interior Walls, Rough Stairs
4.005 Sheathing, Subflooring
4.006 Roof Framing/Trusses
4.007 Sub fascia
4.008 Steel Framing Connectors
4.009 Nails, Screws, Fasteners
4.01 Prep for Plaster, Drywall
4.011 Rough Framing - Labor Only
EXTERIOR
5.001 Exterior Foam Sheathing
5.002 Weather Barrier (Tyvek, etc.)
5.003 Membrance & Flashing
5.004 Vinyl or Composite Siding
5.005 Wood Siding
5.006 Brick Veneer
5.007 Stone Veneer
5.008 Stucco
5.009 Fascia, Frieze, Corner Boards, Water Table
5.01 Soffit/Gable Vents
5.011 Window/Door Trim
5.012 Other Exterior Trim
5.013 Exterior Paint, Stain, Caulk
5.014 Exterior, labor-only
WINDOWS/EXTERIOR DOORS
6.001 Membrane & Flashing
6.002 Exterior doors, prehung
6.003 Exterior door slabs
6.004 Exterior door frames, sills
6.005 Sidelights, transoms
6.006 Locksets, knobs, door hardware
6.007 Patio doors: sliding or hinged
6.008 Windows
6.009 Garage Doors & Opener
PLUMBING
7.001 Drain/Waste/Vent
7.002 Water Supply Piping
7.003 Gas Piping
7.004 Water Treatment
7.005 Water Heater
7.006 Fixtures: Toilets, Tubs, Sinks, Showers
7.007 Faucets, Mixing Valves, Shower Heads
7.008 Disposal
ELECTRICAL
8.001 Service, Panel, Sub-Panels
8.002 Rough Wiring
8.003 Phone, Cable, Internet Wiring
8.004 Lighting Fixtures
8.005 Low-Voltage Fixtures/Transformers
8.006 Exterior Lighting
8.007 Devices: outlets, switches, dimmers
8.008 Lighting control system
8.009 Doorbell System
8.01 Smoke, CO2 Alarms
8.011 Intercom system
8.012 Security system
8.013 Home theater/Entertainment
HVAC
9.001 Furnace/Heat Pump
9.002 Central AC
9.003 Air Handler
9.004 Ductwork, Grilles, Registers
9.005 Air Filter
9.006 Boiler, Piping
9.007 Radiators
9.008 Whole-House Ventilation (HRV, ERV, Exhaust Only, Other)
9.009 HVAC Controls
9.01 Solar hot water
DRYWALL/PLASTER
11.001 Walls
11.002 Ceilings, Soffits
11.003 Decorative Plaster
11.004 Drywall Labor Only
INTERIOR FINISH
12.001 Interior Doors, prehung
12.002 Interior Door slabs
12.003 Interior Door frames, thresholds
12.004 Door knobs, hardware
12.005 Chair Rail, Other
12.006 Wainscotting, Paneling
12.007 Built-in Shelving, Cabinets
12.008 Closet Shelving, Hardware
12.009 Stairs, Railings, Newels
12.01 Interior Painting, Staining
12.011 Wood Flooring
12.012 Carpeting
12.013 Resilient/Vinyl Flooring
12.014 Other Flooring
12.015 Acoustical, Metal, Decorative Ceilings
12.016 Interior Carpentry Labor Only
APPLIANCES
15.001 Refrigerator
15.002 Range, Cooktop
15.003 Microwave
15.004 Range Hood
15.005 Dishwasher
15.006 Washer/Dryer
WORK COMPLETE CONTRACTOR'S AMOUNT
AMOUNT VALUED REASON FOR DIFFERENCE
(%) CLAIM PAYABLE
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TOTAL $ -