Schedule of Values

Schedule of Values

Learn how to use your Schedule of Values Template in Excel or Google Sheets. Follow the quick start steps below, or browse the FAQs and troubleshooting tips for more guidance.

Template Overview

Get to know how each tab works. Every sheet in your template has a clear purpose, from setup to the final outputs that keep your project organized.

Schedule of Value Tab

Purpose

The Schedule of Values tab is where you build and update each payment application.
📄 You organize your line items, enter billing amounts for the current period, track cumulative progress, and generate a clean payment request for your client.

This template keeps the workflow straightforward while still giving you the structure used in standard billing forms.

Why It Works

Most of the calculations are automated. Once your line items and billing amounts are entered, the spreadsheet handles:

• 🧮 Cumulative totals
• 📈 Percent complete
• 📘 Remaining balance
• 🔄 Retainage
• ✔️ Current payment due

You focus on entering accurate values, and the sheet takes care of the math.

Each billing cycle becomes its own tab, giving you a clean historical record for every application.

Try This in Your Template

1. Enter your project information

At the top of the sheet, update the client information, contractor information, project name, application number, and date.
📝 These fields appear on your final billing, so review them carefully each cycle.

2. Organize your Schedule of Values

Use the Type column to structure your billing:

creates a category
creates a standard line item
CO creates a change order line

Examples:
◯ Site Work
 ◆ Excavation
 ◆ Grading
◯ Concrete
 ◆ Footings
◯ Change Order
 CO Added Stone

This keeps your SOV clean and easy to read.

3. Enter the value for each line item

💵 Add the scheduled amount for every ◆ or CO line.
These values roll up automatically and are used to calculate percentages, balances, and retainage.

4. Bill the current payment application

For your first application:
• Enter the amounts you want to bill into the billing column for the period
• Leave previous amounts blank

For later applications:
• Move your prior billing amounts into the cumulative column
• Enter your new billing for the current period
• The sheet updates all totals automatically

The cumulative amount must always reflect everything billed to date.

5. Update retainage and previous payments

You can update:
• Percent retainage on completed work
• Percent retainage on stored materials
• Previous payments (Line 7)

For your first application, Line 7 is zero.
For later ones, Line 7 should match the prior application’s total earned amount.

6. Prepare your next billing cycle

When you are ready for Application #2, #3, #4, and so on:

  1. Duplicate the entire tab

  2. Update the application number and date

  3. Update Line 7 with the previous application’s total

  4. Move all prior billing amounts into the cumulative column

  5. Enter the new billing for the current period

The template automatically recalculates completed work, retainage, and payment due.

Always review your numbers before submitting. Even with formulas, every application must be checked manually.

Tips for Success

• 🧩 Use ◯ rows to keep your SOV grouped and readable
• 🔁 Duplicate the tab for each new payment application
• ✔️ Double check all prior billing amounts before moving them forward
• 📘 Use consistent descriptions across applications
• 🖨 Export as PDF when sending to clients
• 👁 Review totals carefully, especially when change orders are involved

Common Questions Answered Clearly

Still have questions? Here are clear answers to the most common ones.

What is a Schedule of Values template used for?
What is a Schedule of Values template used for?
Is this template similar to the G702/G703 payment application format?
Is this template similar to the G702/G703 payment application format?
Does the template calculate retainage and balance automatically?
Does the template calculate retainage and balance automatically?
Can I customize the cost breakdown and line items?
Can I customize the cost breakdown and line items?
How does this template simplify payment applications?
How does this template simplify payment applications?
Is this compatible with both Excel and Google Sheets?
Is this compatible with both Excel and Google Sheets?
Can I use this for any type or size of construction project?
Can I use this for any type or size of construction project?
How many line items can I include, and can I add more?
How many line items can I include, and can I add more?
Can I print or share the Schedule of Values with clients?
Can I print or share the Schedule of Values with clients?
Do you offer refunds?
Do you offer refunds?