Uptick — JOB-0385

Pay Applications 1 PENDING

Total Billed

$21,000

56.6% of contract

Paid

$7,000

PA-001 Deposit — Feb 4, 2026

Pending

$3,500

PA-003 — awaiting client approval

Schedule of Values

Contract value breakdown — tracks billing progress by line item

SQ-1104 · Fixed Price Contract

Item	Description	Scheduled Value	% Complete	Work Completed	Previously Claimed	This Period	Balance to Finish	Linked PA
WBS-001	Fire Alarm Zone 2 commissioning	$7,200	75%	$5,400	$5,400	—	$1,800	PA-002
WBS-002	CCTV System First floor installation	$5,800	50%	$2,900	$0	$2,900	$2,900	PA-003
WBS-003	Door Entry Intercom Main entrance + additional floors	$4,100	15%	$615	$0	$615	$3,485	PA-003
WBS-004	Induction Loop Sitewide installation	$4,200	100%	$4,200	$4,200	—	$0	PA-002
WBS-005	Fire Door Monitoring All zones	$3,600	60%	$2,160	$2,160	—	$1,440	PA-002
WBS-006	Structured Cabling Sitewide data network	$5,600	0%	$0	$0	—	$5,600	—
WBS-007	20% Deposit Mobilisation & materials procurement	$7,000	100%	$7,000	$7,000	—	$0	PA-001
WBS-008	Final Testing & Handover Certification & commissioning	$3,600	0%	$0	$0	—	$3,600	—
Total		$41,100	51.1%	$22,275	$18,760	$3,515	$18,825

Complete (100%)

This Period (active claim)

In Progress

Not Started

Pay Application History

Ref	Type	Amount	Date Submitted	Status
PA-003	Progress Pay Application	$3,500	Mar 15, 2026	PENDING
PA-002	Progress Pay Application	$10,500	Feb 28, 2026	APPROVED
PA-001	Deposit	$7,000	Feb 4, 2026	PAID

Project Details

Project Identity

ClientEagle House Ltd

PropertyEagle House, Level 2

Site SuperintendentToto Wolff

PO NumberPO-99821

Financials

Project ManagerToto Wolff

Project TypeMajor Works

Contract TypeFixed Price

Retainage5%

Deposit$17,000

Schedule

Start DateMar 3, 2026

Target CompletionApr 30, 2026

Scope of Works

We would like to thank you for considering our services for the below Systems and hope that the below is accurate to how we have translated your requirements…

Activity

Notes only

Scope of work updated

Mar 4, 2026 · Uptick Support

Note: Site access confirmed for next week

Mar 4, 2026 · Toto Wolff

SQ-1105 linked to project

Feb 6, 2026 · Uptick Support

Project created

Feb 6, 2026 · Uptick Support

Project Health

Billed to Date: $21,000 of $37,100

56.6%

Paid $7,000

Approved $10,500

Submitted $3,500

Remaining $16,100

Contract Value

$37,100

Original + approved COs

Billed to Date

$21,000

50.2% of contract

Profitability (Current)

$5,000

Projected: $9,100

Labour Budget Remaining

25h 22m

of 45h Labour Budget

Change Orders 2 PENDING

Showing 2 of 5 Change Orders

Ref

Description

Amount

Date Submitted

Status

CO-001

Extra fire door

$4,200

Mar 10, 2026

PENDING

CO-002

CCTV expansion

$1,800

Mar 12, 2026

PENDING

Pending$6,000

Approved$3,254

Total$9,254

Pay Applications Snapshot Showing 3 of 10 Pay Applications

1 PENDING

Ref

Type

Amount

Date Submitted

Status

PA-003

Progress Pay Application

$3,500

Mar 15, 2026

PENDING

PA-002

Progress Pay Application

$10,500

Feb 28, 2026

APPROVED

PA-001

20% Deposit

$7,000

Feb 4, 2026

PAID

Time Cards & Labour 2 PENDING

Showing 2 timecards · 19h 38m logged · 4h 22m pending approval

Total Logged

19h 38m

of 45h budgeted

Budgeted Onsite

45h 0m

Labour budget total

Remaining Budget

25h 22m

Under budget ✓

Pending Approval

4h 22m

Awaiting review

Technician

Task

TECHNICIAN	TASK	DATE	HOURS	STATUS	ACTION
LH Lewis Hamilton Performing Technician	T-06193	Mar 16, 2026	12h 30m	PENDING
GR George Russel Performing Technician	T-06194	Mar 15, 2026	7h 8m	PENDING

Fire Alarm & Security Systems — Eagle House