PC-2026-014

Prime Contract — Kitchen & Bath Remodel · Harbor Point Kitchen & Bath Remodel · Harbor Point Properties · signed Jun 2, 2026

executed

Original contract value

$50,000.00

7 line items

Approved change orders

$0.00

0 applied

Revised contract value

$50,000.00

Previously invoiced

$10,250.00

20.5%

Remaining to invoice

$39,750.00

Schedule of values

Billing on any line is capped at its remaining amount.

Code	Description	Type	Qty	Unit price	Line total	Billed	Remaining	Progress
01-100	Demolition & site protection	labor	1 ls	$4,000.00	$4,000.00	$4,000.00	$0.00	100%
09-300	Tile work — materials & installation	materials	1 ls	$10,000.00	$10,000.00	$5,000.00	$5,000.00	50%
06-400	Cabinetry & millwork	materials	1 ls	$12,000.00	$12,000.00	$0.00	$12,000.00	0%
22-100	Plumbing rough-in & fixtures	labor	1 ls	$8,000.00	$8,000.00	$0.00	$8,000.00	0%
26-500	Electrical & lighting	labor	1 ls	$6,000.00	$6,000.00	$0.00	$6,000.00	0%
09-900	Paint & finishes	labor	1 ls	$5,000.00	$5,000.00	$0.00	$5,000.00	0%
01-500	General conditions & supervision	labor	1 ls	$5,000.00	$5,000.00	$1,250.00	$3,750.00	25%
	Contract total				$50,000.00	$10,250.00	$39,750.00

Change order	Title	Status	Total
No change orders on this contract.

Invoice	Date	Status	Note	Amount
INV-1001	Jul 10, 2026	paid	Progress billing #1 — demo complete, tile installment 1 of 2.	$10,250.00