Sub SoV Line Item By Draw Report
The Sub SoV Line Item by Draw Report shows each line item for each subcontract a General contractor has on TPM.
Note: You can choose the project, draw number, or subcontract to include in this report.
The following users can access this report:
- All Enterprise Administrators
- All Local Administrators
- Regular Users assigned to a project.
Title Companies and Owners can also generate this report. Contact your Textura representative for more information.
Report Output
- Segment ID
- Project Number
- Project Name
- Draw Number
- Draw Name
- Period to Date of Draw
- Vendor Id
- Subcontract #
- Organization Name
- Contract Description
- CSI Code
- Cost Object (Invoice Code Description)
- Tax Life Year (Handling Code Description)
- GC Phase Code
- Sub Component Description
- Line Item Phase Code
- Line Item Description
- Unit of Measure
- Unit Price
- Scheduled Value Quantity
- Scheduled Value Amount
- Net Change by C/O Quantity
- Net Change by C/O Amount
- Contract Sum to Date Quantity
- Contract Sum to Date Amount
- Billed to Date Quantity
- Billed to Date Amount
- Prior Change Orders
- Current Change Orders
- Work Completed Previous Periods
- Work Completed Current Period
- Stored Materials Current Period
- Total Work Completed and Material Stored to Date
- Percent Complete
- Balance to Complete
- Previous Retainage Balance
- Current Period Retainage Withheld
- Current Period Retainage Released
- Current Retainage Percent
- Retention to Date Amount
- Previously Paid
- Current Payment Amount
- Balance to Become Due Including Retainage
Last Published Wednesday, July 10, 2024