Summit Builders
SS
Jobs
J-1001
Riverside Elementary Gym Renovation
Active
Riverside School District · Fixed price
Overview
Budget
Purchase orders
Bills & costs
Change orders
Invoices
Documents
Reports
Activity
J-1001 Riverside Elementary Gym Renovation · Prophic
Contract value
$191,300.00
Billed to date
$56,800.00
Paid
$45,000.00
Retainage held
$5,680.00
Left to bill
$134,500.00
Invoices
Release retainage
Progress billing
New invoice
Number
Type
Status
Date
Due
Amount due
Balance
INV-1002
Invoice
Sent
76d late
2026-07-01
2026-07-31
$6,120.00
$6,120.00
Record payment
INV-1001
Progress billing #1
Paid
2026-09-01
2026-10-01
$45,000.00
$0.00
Schedule of values
3 lines · $184,500.00
Edit schedule
#
Description
Scheduled
Billed
%
1
Demolition & prep
$30,000.00
$30,000.00
100%
2
Structure
$70,000.00
$20,000.00
29%
3
Finishes
$84,500.00
$0.00
0%