While reviewing a Cost to Compete Report we noted the Foundation Subcontractor had been paid only $415. On review he was paid the complete $7,500.
The Job Summary Report shows the complete amount paid.
Foundation Block 4 - Drywall 320.000 - Foundation Subcontractor 4 - Subcontract 4,993.65
Concrete/ Grout Pump Service 5 - Finish 320.000 - Foundation Subcontractor 5 - Other 400.00
Extra Conc. & Anch 4 - Drywall 320.000 - Foundation Subcontractor 4 - Subcontract 450.00
Solid Grout 1 - Site Work 320.000 - Foundation Subcontractor 1 - Material 990.00
Pillaster 4 - Drywall 320.000 - Foundation Subcontractor 4 - Subcontract 120.00
Block Delivery - over 675 Block 320.000 - Foundation Subcontractor 5 - Other 415.00
So why is only the $415 showing up?
I ran a recalculation of Account Balances and still get the same result.
I must assume the Cost To Complete Report is not collecting the data it is supposed to collect.
