Construction > Adractas Project, 228 Sonora Drive, San Mateo
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Draw Scores

Job Completed vs Funds Disbursed

Before Draw = 12%
0% Completed
12% Funded
After Draw = 8%
15% Completed
23% Funded

Draw Request #2

15% Job Complete

$41,152.26 of $374,786

I (the Member) authorize Encircle Labs, Inc. (“Encircle Labs”) to electronically debit my (the Member) account at the depository financial institution indicated below (and, if necessary, electronically credit such account to correct erroneous debits) as defined in the EncircleLabs Platform Agreement. I (the Member) agree that ACH transactions I (the Member) authorize will comply with all applicable law.

Draw Request #2 Breakdown

Milestone Checkpoints Invoice Amount Rating % Complete
Site Preparation
Code Inspection - confirmed Dig Footings - Rate = 4.5 Shoring - Rate = 4.5
$3,000
4.5
1%
Demo

Disconnect/ Cap off - rate = 3.5
Pre-demolition -confirmed

N/A
3.5
2.5%
Forms/ Foundation

Forms, Steel, anchor bolts, hold down bolts - Rate= 4.5
Code inspection - confirmed
Confirm order for concrete pour - confirmed

$24,576.13
4.5
7%
Structural Steel

Install review - Rate=4
Code Inspection - confirmed

$13,576.13
4
4%

Funds Overview

Lender Funded
Original
$374,786
Total Change Orders
$0
Total Disbursed
-$44,118.00
Balance
$330,668

People

Name License Insurance Workers Comp Notes

Todd Zaionz Construction

🟢

🟢

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N/A

Draw Request History

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

Draw Request #2

$41,152.26

$41,152.26

$0

🧾

Draw Request #1

$44,118

$44,118

$0

N/A

N/A

🧾

Draw Request Breakdown

  • Site Prep –
    1% complete, Rate = 4.5, Invoice amount = $3,000
    Code Inspection – confirmed
    Dig Footings – Rate = 4.5
    Shoring – Rate = 4.5
  • Demo –
    2.5% complete, Rate = 3.5
    Disconnect/ Cap off – rate = 3.5
    Pre-demolition -confirmed
  • Forms/ Foundation
    7% complete, Rate= 4.5, Invoice amount = $24,576.13
    Forms, Steel, anchor bolts, hold down bolts – Rate= 4.5
    Code inspection – confirmed
    Confirm order for concrete pour – confirmed
  • Structural Steel – 4% complete, rate = 4, Invoice amount = $13,576.13
    Install review – Rate=4
    Code Inspection – confirmed

Deposit for $44,118

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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