Working with the Contract Status Page

Contract Status Page with Guided Tour and Number Markers

  1. Guided Tour: The Guided Tour walks you through the latest key updates on the Contract Status page.
  2. Information Icon: (Not Displayed) Choose this option to display the location, contact and vendor ID of the project.
  3. Print Icon: Select to view a PDF version of the page.
  4. Links: Access other relevant pages.
    • Contract Maintenance
    • Subcontracts by Organization
    • Change Orders
    • Edit Document Status
    • View Document Status
    • View Lien Waiver Status
    • Manage Lien Waivers
    • Attachments
  5. Summary Section: Displays a full summary of contract payment details. It includes a summary of the contract amount, approved invoices, and payments. Select a draw to view draw details. For a description of all the fields displayed under this section, see the Contract Status Fields Overview topic.
  6. Draw Section: Draw information displays in five separate tables
    • Pending Invoices
    • Payments
    • Change Orders
    • Tasks
    • Contracts

    For a description of all the fields displayed under this section, see the Contract Status Fields Overview topic.

  7. Actions Column: Includes links to the Manage Payments and Draw Home pages.