PC-2026-021

Prime Contract — Dental Office Buildout · Northgate Dental Office Buildout · Northgate Dental Group · signed Sep 1, 2026

pending

Original contract value

$86,000.00

6 line items

Approved change orders

$0.00

0 applied

Revised contract value

$86,000.00

Previously invoiced

$0.00

Remaining to invoice

$86,000.00

Schedule of values

Billing on any line is capped at its remaining amount.

Code	Description	Type	Qty	Unit price	Line total	Billed	Remaining	Progress
02-100	Selective demolition	labor	1 ls	$6,000.00	$6,000.00	$0.00	$6,000.00	0%
09-200	Partitions & drywall	materials	1 ls	$20,000.00	$20,000.00	$0.00	$20,000.00	0%
22-500	Dental plumbing & air lines	labor	1 ls	$24,000.00	$24,000.00	$0.00	$24,000.00	0%
26-100	Electrical & data	labor	1 ls	$18,000.00	$18,000.00	$0.00	$18,000.00	0%
09-600	Flooring	materials	1 ls	$10,000.00	$10,000.00	$0.00	$10,000.00	0%
06-200	Reception millwork	materials	1 ls	$8,000.00	$8,000.00	$0.00	$8,000.00	0%
	Contract total				$86,000.00	$0.00	$86,000.00

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

Invoice	Date	Status	Note	Amount
Nothing billed yet.