Solid Rock Construction > Lindsay and Dan Rogers, 827 Santa Maria Way
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Draw Scores

Job Completed vs Funds Disbursed

Gap Before Draw = 0%
80% Completed
80% Funded
Gap After Draw = -6%
88% Completed
82% Funded

Draw Request #23

88% Job Complete

$2,950 of $162,358

Draw Request #23 Breakdown

Milestone Checkpoints Estimate Amount Invoice Amount Rating % Milestone Complete % Milestone Funded % Milestone Gap
Stand Hand Rail

Installation Review - Rate = 4.5

$5,900
$2,950
4.5
100%
100%
0%

Funds Overview

Lender Funded
Original
$162,358
Total Change Orders
$0
Total Disbursed
-$129,462.54
Balance
$32,895

People

Name License Insurance Workers Comp Notes

Solid Rock Construction

🟢

🟢

🟢

N/A

Draw Request History

Draw Request Total General Contractor Sub Contractor Invoice(s) Lien Waiver Images

Draw Request 23

$2,950

$2,950

$0

Draw Request 22

$4,300

$4,300

$0

Draw Request 21

$4,000

$4,000

$0

Draw Request 20

$2,950

$2,950

$0

N/A

Draw Request 19

$7,800

$7,800

$0

Draw Request 18

$6,000

$6,000

$0

Draw Request 17

$5,000

$5,000

$0

Draw Request 16

$5,850

$5,850

$0

Draw Request 15

$11,750

$11,750

$0

Draw Request 14

$10,150

$10,150

$0

Draw Request 13

$6,662.54

$6,662.54

$0

Draw Request 12

$5,000.00

$5,000.00

$0

Draw Request 11

$9,000.00

$9,000.00

$0

Draw Request 10

$3,000.00

$3,000.00

$0

Draw Request #9

$9,000.00

$9,000.00

$0

Draw Request #8

$6,500.00

$6,500.00

$0

N/A

Draw Request #7

$6,000.00

$6,000.00

$0

N/A

Draw Request #6

$5,000.00

$5,000.00

$0

N/A

Draw Request #5

$4,000.00

$4,000.00

$0

N/A

Draw Request #4

$4,000.00

$4,000.00

$0

N/A

Draw Request #3

$6,000.00

$6,000.00

$0

N/A

Draw Request #2

$2,500.00

$2,500.00

$0

N/A

Draw Request #1

$5,000.00

$5,000.00

$0

N/A

N/A

Progress by Milestone

Milestone % Completed % Funded Gap Lien Status
Demolition
100%
100%
Closed
Rough Plumbing
15%
18%
3%
Open
Cabinetry
15%
15%
Open
Rough Electrical
12%
14%
2%
Open
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