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Schedule of Values

There is no specific form for the Schedule of Values.

It is part of the Application for Payment, G702 & G703,
and is created by completing the G702 & G703 (Columns B & C).

This is a detailed LIST, line by line, showing the components or parts of the total contract amount.

    On the G703, provide a brief description and amount for each part of the contract amount.
    For Change Order(s), if any, enter the amount(s) on BOTH the G702 and G703.

When you submit your Schedule of Values,
you will then also be ready for your first pay request.

To view the Schedule of Values, see our Application for Payment G702 & G703 Billing program.