Summit Electrical Contractors

Dashboard

5 urgent

Total Extra Work

$92,902

17 change orders

Needs Action

$16,643

Unsent items

Awaiting Approval

$17,053

Sent to customer

Approved — Not Billed

$45,768

Money at risk

Billed

$5,775

Invoiced, not yet paid

Recovered (Paid)

$7,663

Revenue recovered

1 change order aging over 30 days

$18,009 in stale items

Project Health

View all

Oak Street Office Renovation

Atlas Building Group

1 open CO

Riverfront Apartments

Northstar Construction

$13,973 unbilled

6 open COs

Northstar Medical Clinic

Northstar Construction

$13,786 unbilled

4 open COs

Lakeside Senior Living

Horizon General Contractors

$18,009 unbilled

2 open COs

Recent Change Orders

CO-0001

Draft

Riverfront Apartments — Relocate 4 receptacles in unit 204 to accommodate new kitchen island layout.

$559

CO-0002

Captured

Riverfront Apartments — Add 6 owner-requested receptacles in common corridor for charging stations.

$1,242

CO-0003

Sent

Riverfront Apartments — Change lobby lighting fixtures from spec recessed to owner-selected pendants.

$4,285

CO-0004

Sent

Riverfront Apartments — Add 12 data drops in leasing office for workstation expansion.

$1,714

CO-0005

Approved

Riverfront Apartments — Reroute 400A feeder to relocated main distribution panel.

$9,750