Uptick — PROJ-0385

Project Health

Contract Value

$33,846

Original + approved COs

Margin / Profit

$2.22

Revised margin: –$236.67

Claimed to Date

$17,001

50.2% of contract

Cash Received

Cash position: –$100

Budget Remaining (Labour)

–18h

18h over budget

Project Info

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ClientClient 3

Project ManagerAPI User

CategoryMajor Works

Start DateMar 3, 2026

Due DateApr 30, 2026

Deposit$17,000

Retainage5%

Scope of Work

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Supply and commission fire alarm system (2 zones), WC alarm, CCTV with 180° cameras, fire door monitoring, induction loop system, and door entry intercom — all designed as standalone, independent systems with no network interconnection. PPM included for all systems.

Activity

+ Add Note

Scope of work updated

Mar 4, 2026 · Uptick Support

SQ-1104 linked to project

Feb 6, 2026 · Uptick Support

Project created

Feb 4, 2026 · Uptick Support

⚡ Needs Attention

3 items

⏱

3 time cards pending approval

J. Smith, A. Chen, M. Torres — 4h 22m total

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📋

2 change orders awaiting client approval

CO-001 ($4,200) · CO-002 ($1,800) — total $6,000

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💰

Pay Application #1 unpaid

$17,001 submitted — 22 days outstanding

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Change Orders

2 pending + New

Ref	Description	Value	Status
CO-001	Extra fire door	$4,200	Pending
CO-002	CCTV expansion	$1,800	Pending
CO-003	Induction loop add	$2,100	Approved

Approved total $2,100

Billing Progress

+ New Pay App

$17,001 of $33,846 50.2%

Paid $0

Approved $17k

Submitted $2.8k

Remaining $16.8k

▸ Schedule of Values

Task / Section	Total Value	Claimed	This App.	Remaining
Fire Alarm System	$12,000	$8,000	$2,000	$2,000
CCTV & Security	$9,846	$5,001	$800	$4,045
Intercom & Access	$7,200	$4,000	$0	$3,200
Fire Door Monitoring	$4,800	$0	$0	$4,800

Time Cards & Labour

By Technician

By Task

3 pending

18h 0m

Total Logged

12h 38m

Budgeted Onsite

–5h 22m

Over Budget

4h 22m

Pending Approval

Technician	Task	Date	Hours	Status
J. Smith	T-06193	Mar 16	3h 22m	Pending	Approve
A. Chen	T-06194	Mar 15	1h 0m	Pending	Approve
M. Torres	T-06195	Mar 15	0h 0m	Pending	Approve
M. Torres	T-06190	Mar 14	6h 0m	Approved
J. Smith	T-06188	Mar 12	7h 38m	Approved

Cost Breakdown

Click a bar to see transactions

Labour

$1,450 actual $1,450 quoted

Materials

$2,179 actual $2,129 quoted +$50 ↑

Subcontracted

$21,060 actual $21,060 quoted

Expenses

–$335 actual $0 quoted ↓ credit

Total cost $24,354 Left to incur: $24,629