J-1001 Riverside Elementary Gym Renovation
INV-1001
PaidProgress billing #1 · Riverside School DistrictDated 2026-09-01 · due 2026-10-01 · period to 2026-08-31 · sent
| Description | Scheduled | This period |
|---|---|---|
| Demolition & prep | $30,000.00 | $30,000.00 |
| Structure | $70,000.00 | $20,000.00 |
| Finishes | $84,500.00 | $0.00 |
- Billed
- $50,000.00
- Retainage (10%)
- -$5,000.00
- Amount due
- $45,000.00
- Paid
- $45,000.00
- Balance
- $0.00
Application summary (G702)
- 1 Original contract sum
- $184,500.00
- 2 Net change by change orders
- $6,800.00
- 3 Contract sum to date
- $191,300.00
- 4 Completed and stored to date
- $50,000.00
- 5 Retainage
- $5,000.00
- 6 Earned less retainage
- $45,000.00
- 7 Previous certificates
- $0.00
- 8 Current payment due
- $45,000.00
- 9 Balance to finish
- $146,300.00
The PDF adds the G703 continuation sheet.
Payments
| Received | Method | Reference | Amount | |
|---|---|---|---|---|
| 2026-09-10 | Check | Check 20418 | $45,000.00 |