Standard Variable Overview for Owners

Variable

Description

Type

Amount yet to be disbursed

Sum of net invoices received that have not been disbursed; Contract Status total pending

numeric

Balance to finish

Contract sum to date less total earned and retainage; G702 line 9

numeric

Billed amount to date

Total completed and stored to date; G702 line 4

numeric

Billed this period

Sum of work completed this period and material presently stored, as entered in G703

numeric

Bonding institution

Bonding institution specified in project settings

text

Contract date

Contract date of the signing organization

date

Contract description

Contract description

text

Contract number

Contract number of the signing organization

text

Contract sum to date

Sum of original contract amount and net change by change orders; G702 line 3

numeric

Contractor project manager first name

First name of the contractor project manager, as specified in project settings

text

Contractor project manager last name

Last name of the contractor project manager, as specified in project settings

text

Contractor project manager phone

Phone number of the contractor project manager, as specified in project settings

text

Count of applications submitted

Number of draws in which the organization has submitted an invoice

numeric

Current payment due

Payment this period; G702 line 8

numeric

Current payment, previous draw

Sum total of current payment due for all invoices prior to current period; G702 line 7

numeric

Default retention percent

Default retention percent on the contract, a defined in contract settings

numeric

Disbursed amount

Sum total amount disbursed on the contract, where status is disbursed or paid

numeric

Draw due date

Draw due date entered on the initiate draw page

date

Draw name

Draw name

text

Draw/Application number

Draw number in TPM; Application number on G702

numeric

Effective date

Defaults to draw period to date unless a different date is allowed at time of signing.

date

Funding organization address line 1

Address line 1 of funding organization for the project

text

Funding organization address line 2

Address line 2 of funding organization for the project

text

Funding organization city

City of funding organization for the project

text

Funding organization county

County of funding organization for the project

text

Funding organization name

Name of organization specified as the funds disburser on the project, which may or may not be the primary GC organization

text

Funding organization phone number

Phone number of funding organization for the project

phone

Funding organization state

State of funding organization for the project

text

Funding organization state, abbreviated

State abbreviation of funding organization for the project

text

Funding organization tax ID

Funding organization tax id

text

Funding organization zip code

Zip code of funding organization for the project

text

General contractor address line 1

Address line 1 of primary GC organization

text

General contractor address line 2

Address line 2 of primary GC organization

text

General contractor city

City of primary GC organization

text

General contractor county

General contractor county

text

General contractor name

Name of primary GC organization, regardless of funding organization for the project

text

General contractor phone number

Phone number of primary GC organization

phone

General contractor project number

Project number as entered by the GC

text

General contractor state

General contractor state/province (or other country defined subdivision)

text

General contractor state (abbreviated)

General contractor abbreviated state/province (or other country defined subdivision)

text

General contractor tax ID

General contractor tax id

generic

General contractor zip code

Zip code of GC organization

text

Invoice number

Invoice number as system generated or entered in billing details during invoice workflow

text

Lender

Lender listed on the project.

text

Materials this period

Materials presently stored, as entered in invoice and displayed in G703

numeric

Net change by change orders

Sum of all change orders; G702 line 2

numeric

Net retention this period

Net total of retention held and retention requested this period

numeric

Organization role

Role of the organization of the person signing the document

text

Original contract amount

Original contract sum when first draw was initiated; G702 line 1

numeric

Parent contract date

Parent organization contract date

date

Parent contract description

Parent organization contract description

text

Period from date

Draw period from date

date

Period to date

Draw period to date

date

Period to date of last disbursement

Period to date of prior invoice

date

Previous certificates for payment

Sum total of current payment due for all invoices prior to current period; G702 line 7

numeric

Previous draw number

Draw number of the previous submission

numeric

Previous period to date

Draw period to date of previous invoice submission

date

Project name

Project name

text

Project number

Project number as entered by the person signing the document

text

Project owner city

Project owner's city

text

Project owner county

Project owner's county

text

Project owner name

Owner name

text

Project owner organization type

Project owner's organization type

text

Project owner phone number

Project owner's phone number

phone

Project owner state

Project owner's state

text

Project owner state (abbreviated)

Project owner's state, abbreviated

text

Project owner street address

Complete street address of project owner (includes address lines 1 and 2)

text

Project owner ZIP code

Project owner's ZIP code

text

Project site city

Site information city

text

Project site county

Project site county

text

Project site legal description

Project settings, site information property legal description

text

Project site name

Site information site name

text

Project site owner

Site property owner

text

Project site state

Project site state/province (or other country defined subdivision)

text

Project site state (abbreviated)

Project site abbreviated state/province (or other country defined subdivision)

text

Project site street address

Complete street address of project site

text

Project site ZIP code

Site information ZIP code

text

Remit to address, city, state, & zip

Project remit to address, city, state, & zip

text

Remit to city & zip

Project remit to city & zip code

text

Remit to name

Project remit to name

text

Remit to street address

Project remit to street address

text

Retention held this period

Retention held this period regardless of retention requested

numeric

Retention previous period to date

Sum of all retention held prior to this period regardless of amounts released

numeric

Retention requested this period

Amount of retention requested this period

numeric

Total earned less retainage

Total completed and stored to date less retainage, G702 line 6

numeric

Total payments

Payment to date

numeric

Total retainage

Net retention (held less requested) for the life of the project; G702 line 5

numeric

User defined text 1

User defined text 1, as defined in project settings

text

User defined text 2

User defined text 2, as defined in project settings

text

Work completed prior to this period

Sum total of work completed from previous applications; G703 column D

numeric