Edit SoV Tab Overview for Subcontractors

Use the SoV tab to view the budget and adjust un-billed line items.

Adjustment Amount

Used to change line item amounts.

Scheduled Value Amount

Current value for the line item, including Adjustment Amount.

Net Change by C/O Amount

Total value of change orders (positive or negative) that impact the line item.

Contract Sum to Date Amount

Value of the line item plus the Net Change by C/O amount.

Billed to Date Amount

Amount invoiced to date (this value changes based on Draw Context).

% Comp

Percentage of the line item completed so far.

Retention to Date Amount

Amount of retention held back.

Balance to Complete

Amount left to bill on the contract (the total amount of work outstanding on the contract). This amount equals the Contract Sum to Date Amount minus the Billed to Date amount.