PAYMENT CHEDULE - Construction Contracts
PAYMENT SCHEDULE
THIS AGREEMENT, Made as of (Current Date), In the Year of (Current Year),
Between the Owner: Owner's Name Address
Phone Number
And the Contractor:
Contractor's Name License Number Address Phone Number
For the Project:
Project Name Address
($00,000.00) ($00,000.00) ($00,000.00) ($00,000.00)
Completion of Site work Completion of Termite Pretreatment Footings poured Foundation
($00,000.00) ($00,000.00) ($00,000.00) ($00,000.00)
Floor System and Exterior Walls Exposed Framing and Sheathing Roof Framing, Decked and Felted Exterior Doors and Windows set
($00,000.00) ($00,000.00) ($00,000.00) ($00,000.00)
Exterior Trim and Woodwork (prime coated) in place Permanent Roof applied Electrical and Plumbing Rough In Exterior veneer completed (and primed if not masonry)
($00,000.00) ($00,000.00) ($00,000.00) ($00,000.00)
Heat and Air Conditioning ducts installed and insulated Insulate building as per specifications Drywall installed and tape-jointed Interior Trim - Bath and Kitchen fixtures installed
($00,000.00) ($00,000.00) ($00,000.00) ($00,000.00)
Prime Interior Paint and Decoration Hang Interior Doors with Locks Ceramic Tile and Vinyl Tile installed Wallpaper hung and Interior Paint finishes
($00,000.00) ($00,000.00) ($00,000.00) ($00,000.00) occupancy)
Electrical Fixtures hung Carpets and Finished Floors installed Grading and Landscaping Complete all miscellaneous items, (building complete and ready for
DRAW REQUEST - FIXED CONTRACT
(Current Date)
Between the Owner: Owner's Name Address
Phone Number
And the Contractor:
Contractor's Name
License Number
Address Phone Number
For the Project:
Project Name Address
Based on the Construction Payment Schedule, the contractor is submitting for a draw request for work completed on project listed above.
Original Contract Sum Net Change by Change Orders CONTRACT SUM TO DATE
Phase(s) of Work Requested
DRAW AMOUNT REQUESTED
TOTAL PAID PRIOR TO THIS DRAW REQUEST
Listed above, are the appropriate categories and amounts for this construction draw request as referenced from the Construction Payment Schedule.
DRAW REQUEST ? COST PLUS
(Current Date)
Between the Owner: Owner's Name Address Phone Number
And the Contractor:
Contractor's Name License Number Address Phone Number
For the Project:
Project Name Address
Listed below are unpaid Invoices received as of date listed above.
Sub-Contractor or Supplier
Describe Work or Materials
Amount
Construction Coordination Fees
Total Requested
(number) Percent or Fixed Amount
Total Requested prior to this Draw
Attached are individual invoices from Sub-Contractors and Suppliers
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