Microsoft Word Template - Prime Contract Invoice - Fixed Lump Sum - Job Cost Code Details Grouped by Owner Code
This template is used for Fixed Lump Sum contracts where invoice details (ex. Original Contract and CO Items) are summarized by Job Cost Code and then these codes are grouped by Owner Code. All job cost codes must reference an Owner Code otherwise they will not appear on the Prime Invoice continuation page (page 2).
Default Templates:
- Standard: PrimeInvoice-FLS-JCCDetailsGroupedByOwnerCode.dot
- With Tax Broken Out On Page 1: PrimeInvoice-FLS-JCCDetailsGroupedByOwnerCode-TaxShown.dot
Upload Feature Category: Prime Invoice - Fixed Lump Sum - Job Cost Codes Grouped By Owner Code
Important Things To Know Regarding Bookmarks and Mail Merge Fields
- All Bookmarks and Mail Merge Fields are optional.
- Bookmarks can be repeated with no limit on the number of times. Examples:
- CompanyName, CompanyName2, CompanyName3, .., CompanyName10, .., CompanyName20, .., CompanyNameX
- ProjectNumber, ProjectNumber2, ProjectNumber3, .., ProjectNumber10, .., ProjectNumber20, .., ProjectNumberX
Bookmarks - General Project Information
- ProjectNumber
- ProjectTitle
- ProjectDescription
- ProjectAddress1
- ProjectAddress2
- ProjectCity
- ProjectState
- ProjectZipCode
- ProjectCountry
- ProjectPhone
- ProjectFax
Bookmarks - Project Bid Date, Plan Room Info, Estimated Dates, and Stakeholders
- ProjectOwnerBidDate
- ProjectOwnerBidTime
- ProjectPlanRoomInfo
- ProjectStartDate
- ProjectFinishDate
- ProjectSalesPerson
- ProjectSalesPersonMobilePhone
- ProjectSalesPersonEmailAddress
- ProjectBidContact
- ProjectBidContactMobilePhone
- ProjectBidContactEmailAddress
- ProjectManager
- ProjectManagerMobilePhone
- ProjectManagerEmailAddress
Bookmarks and Mail Merge Table Options - Project Classifications
Click here for options.
Bookmarks - Prime Contract - Number, Type, Subject, and Scope
- PrimeContractNumber
- PrimeContractType
- PrimeContractWorkSubject
- PrimeContractWorkScope
- PrimeContractInclusions
- PrimeContractExclusions
- PrimeContractClarifications
- PrimeContractOwnerPORef
Bookmarks - Prime Contract - Status and Dates
- PrimeContractIssueDate
- PrimeContractIssueDateSpelled
- PrimeContractStatus
- PrimeContractSignedDate
- PrimeContractSignedDateSpelled
- PrimeContractNTPDate
- PrimeContractEstStartDate
- PrimeContractEstSubstantialCompletion
- PrimeContractEstFinishDate
Bookmarks - Prime Contract - Specific Address
- PrimeContractAddress1
- PrimeContractAddress2
- PrimeContractCity
- PrimeContractState
- PrimeContractZipCode
- PrimeContractCountry
- PrimeContractPhone
- PrimeContractFax
Bookmarks - Prime Contract - Referenced Architect
- ArchitectPrefix
- ArchitectFirstName
- ArchitectMiddleName
- ArchitectLastName
- ArchitectSuffix
- ArchitectContact
- ArchitectTitle
- ArchitectMobilePhone
- ArchitectEmail
- ArchitectCompanyCode
- ArchitectCompany
- ArchitectAddress1
- ArchitectAddress2
- ArchitectCity
- ArchitectState
- ArchitectZipCode
- ArchitectCountry
- ArchitectPhone
- ArchitectPhone2
- ArchitectFax
- ArchitectWebsite
- ArchitectGovTaxID
Special e-Sign Bookmark (Contract Admin and Procurement Templates Only):
Bookmarks listed below must use a white font so the e-Sign Tag is clearly visible and not obstructed.
- ArchitectE_Signature
- ArchitectE_SignatureDate
- ArchitectE_Initial
Bookmarks - Prime Contract - Retainage Percentages, Original Contract Amounts, Damages|Incentives Per Day
- PrimeContractWorkRetainagePercent
- PrimeContractMaterialRetainagePercent
- PrimeContractSubtotal
- PrimeContractSubtotalSpelled
- PrimeContractTaxTotal
- PrimeContractTaxTotalSpelled
- PrimeContractTotal
- PrimeContractTotalSpelled
- PrimeContractGMP
- PrimeContractLiquidDamagesPerDay
- PrimeContractIncentivePerDay
Bookmarks - Prime Invoice - From Company/Contact (Prime Company | Contractor)
- FromPrefix
- FromFirstName
- FromMiddleName
- FromLastName
- FromSuffix
- FromContact
- FromTitle
- FromMobilePhone
- FromEmail
- FromCompanyCode
- FromCompany
- FromAddress1
- FromAddress2
- FromCity
- FromState
- FromZipCode
- FromCountry
- FromPhone
- FromPhone2
- FromFax
- FromWebsite
- FromGovTaxID
Special e-Sign Bookmark (Contract Admin and Procurement Templates Only):
Bookmarks listed below must use a white font so the e-Sign Tag is clearly visible and not obstructed.
- FromE_Signature
- FromE_SignatureDate
- FromE_Initial
Bookmarks - Prime Invoice - To Company/Contact (Owner | Client)
- ToPrefix
- ToFirstName
- ToMiddleName
- ToLastName
- ToSuffix
- ToContact
- ToTitle
- ToMobilePhone
- ToEmail
- ToCompanyCode
- ToCompany
- ToAddress1
- ToAddress2
- ToCity
- ToState
- ToZipCode
- ToCountry
- ToPhone
- ToPhone2
- ToFax
- ToWebsite
- ToGovTaxID
Special e-Sign Bookmark (Contract Admin and Procurement Templates Only):
Bookmarks listed below must use a white font so the e-Sign Tag is clearly visible and not obstructed.
- ToE_Signature
- ToE_SignatureDate
- ToE_Initial
Bookmarks - Prime Invoice - Number, Dates, Terms, Comments
- PrimeInvNumber
- PrimeInvOrderNumber
- PrimeInvDate
- PrimeInvDateSpelled
- PrimeInvPaymentDueDate
- PrimeInvPaymentDueDateSpelled
- PrimeInvTerms
- PrimeInvPrintComments
- PrimeInvInternalComments
Bookmarks - Prime Invoice - Previous and Current Change Orders
- PrimeInvPreviousCOSubtotal
- PrimeInvPreviousCOTaxTotal
- PrimeInvPreviousCOTotal
- PrimeInvCurrentCOSubtotal
- PrimeInvCurrentCOTaxTotal
- PrimeInvCurrentCOTotal
Bookmarks - Prime Invoice - Revised Contract Totals
- PrimeInvOriginalContractSubtotal
- PrimeInvOriginalContractTaxTotal
- PrimeInvOriginalContractTotal
- PrimeInvNetChangesSubtotal (PrimeInvPreviousCOSubtotal + PrimeInvCurrentCOSubtotal)
- PrimeInvNetChangesTaxTotal (PrimeInvPreviousCOTaxTotal + PrimeInvCurrentCOTaxTotal)
- PrimeInvNetChangesTotal (PrimeInvPreviousCOTotal + PrimeInvCurrentCOTotal)
- PrimeInvRevisedContractSubtotal
- PrimeInvRevisedContractTaxTotal
- PrimeInvRevisedContractTotal
Bookmarks - Prime Invoice - Gross Values - Previous Work Completed and Stored Materials
Bookmarks listed below do not include Retainage and Taxation.
- PrimeInvPreviousWorkTotal
- PrimeInvPreviousStoredTotal
- PrimeInvPreviousTotal
- PrimeInvPreviousBilledScheduleOfValues
- PrimeInvPreviousBilledCOs
Bookmarks - Prime Invoice - Gross Values - Current Work Completed and Stored Materials
Bookmarks listed below do not include Retainage and Taxation.
- PrimeInvCurrentWorkTotal
- PrimeInvCurrentStoredTotal
- PrimeInvCurrentTotal
- PrimeInvCurrentTotalSpelled
- PrimeInvCurrentBilledScheduleOfValues
- PrimeInvCurrentBilledCOs
Bookmarks - Prime Invoice - Gross Values - Total Work Completed and Stored Materials
Bookmarks listed below do not include Retainage and Taxation.
- PrimeInvWorkTotal
- PrimeInvStoredTotal
- PrimeInvTotal (PrimeInvWorkTotal + PrimeInvStoredTotal)
- PrimeInvTotalBilledScheduleOfValues
- PrimeInvTotalBilledCOs
Bookmarks - Prime Invoice - Retainage Percentages
- PrimeInvWorkRetainagePercent
- PrimeInvMaterialRetainagePercent (Only applicable for Fixed Lump Sum Invoices)
Bookmarks - Prime Invoice - Retainage - Previous, Current, and Total
Stored refers to Stored Materials.
- PrimeInvPreviousRetainWorkTotal
- PrimeInvPreviousRetainStoredTotal
- PrimeInvPreviousRetainTotal
- PrimeInvCurrentRetainWorkTotal
- PrimeInvCurrentRetainStoredTotal
- PrimeInvCurrentRetainTotal
- PrimeInvRetainWorkTotal (Includes Billed Retainage)
- PrimeInvRetainStoredTotal (Includes Billed Retainage)
- PrimeInvRetainTotal (Includes Billed Retainage)
Bookmarks - Prime Invoice - Billed Retainage - Previous, Current, and Total
- PrimeInvPreviousBilledRetainWorkTotal
- PrimeInvPreviousBilledRetainStoredTotal
- PrimeInvPreviousBilledRetainTotal
- PrimeInvCurrentBilledRetainWorkTotal
- PrimeInvCurrentBilledRetainStoredTotal
- PrimeInvCurrentBilledRetainTotal
- PrimeInvBilledRetainWorkTotal
- PrimeInvBilledRetainStoredTotal
- PrimeInvBilledRetainTotal
Bookmarks - Prime Invoice - Previous Net Values and Balance To Complete
- PrimeInvPreviousLessRetainSubtotal
- PrimeInvPreviousLessRetainTaxTotal
- PrimeInvPreviousLessRetainTotal
- PrimeInvPreviousBalanceToFinishSubtotal (includes Retainage)
- PrimeInvPreviousBalanceToFinishTaxTotal
- PrimeInvPreviousBalanceToFinishTotal
Bookmarks - Prime Invoice - Current Net Values and Balance To Complete
- PrimeInvCurrentLessRetainSubtotal
- PrimeInvCurrentLessRetainSubtotalSpelled
- PrimeInvCurrentLessRetainTaxTotal
- PrimeInvCurrentLessRetainTaxTotalSpelled
- PrimeInvCurrentLessRetainTotal
- PrimeInvCurrentLessRetainTotalSpelled
Applicable to Fixed Lump Sum and Cost Plus With GMP invoices only.
- PrimeInvPercentComplete
- PrimeInvBalanceToFinishSOVGrossSubtotal
- PrimeInvBalanceToFinishCOsGrossSubtotal
- PrimeInvBalanceToFinishGrossSubtotal (PrimeInvRevisedContractSubtotal - PrimeInvTotal)
- PrimeInvBalanceToFinishSubtotal (PrimeInvRevisedContractSubtotal - (PrimeInvTotal - PrimeInvRetainTotal))
- PrimeInvBalanceToFinishTaxTotal
- PrimeInvBalanceToFinishTotal
- PrimeInvLessRetainSubtotal (PrimeInvPreviousLessRetainSubtotal + PrimeInvCurrentLessRetainSubtotal)
- PrimeInvLessRetainTaxTotal
- PrimeInvLessRetainTotal
Bookmarks - Breakdown of PrimeInvCurrentLessRetainTaxTotal Per Tax Code
Click here for details.
Mail Merge Table - Linked Documents and Images
Only linked files and images that have grant access checked will be shown in the report.
Linked Documents Listing
Merge Table Start and End Tags: LinkedDocuments
Merge Fields:
- DocumentName
- DocumentDescription
- DocumentUploadedBy
- DocumentUploadDate
Linked Images Listing
Merge Table Start and End Tags: LinkedImages
Merge Fields:
- DocumentName
- DocumentDescription
- DocumentUploadedBy
- DocumentUploadDate
- DocumentImage
Example Microsoft Word Template Showing Both Mail Merge Table Options
Mail Merge Table Fields - Owner Codes and Job Cost Codes
Merge Table Start and End Tags: PrimeInvJCCsGrouped
Merge fields listed below do not include Taxation.
- OwnerOrderNumber
- OwnerCode
- OwnerDescription
- OwnerOriginalValue (Sum of Original Contract Items By Owner Code)
- OwnerNetChangeValue (Sum of Approved CO Items By Owner Code)
- OwnerRevisedContractTotal (OwnerOriginalValue + OwnerNetChangeValue)
- OwnerRevisedContractTotalPercentOfContract ((OwnerRevisedContractTotal / PrimeInvRevisedContractSubtotal) * 100)
- OwnerPreviousWorkTotal (Excludes Retainage)
- OwnerPreviousStoredTotal (Excludes Retainage)
- OwnerPreviousTotal (OwnerPreviousWorkTotal + OwnerPreviousStoredTotal)
- OwnerPreviousPercentComplete ((OwnerPreviousTotal / OwnerRevisedContractTotal) * 100)
- OwnerPreviousRetainWorkTotal
- OwnerPreviousRetainStoredTotal
- OwnerPreviousRetainTotal (OwnerPreviousRetainWorkTotal + OwnerPreviousRetainStoredTotal)
- OwnerPreviousTotalLessRetain (OwnerPreviousTotal - OwnerPreviousRetainTotal)
- OwnerCurrentScheduleValueTotal (Current Original Contract Items Invoice Total)
- OwnerCurrentScheduleValueRetainTotal (Current Original Contract Items Retainage)
- OwnerCurrentScheduleValueTotalLessRetain (OwnerCurrentScheduleValueTotal - OwnerCurrentScheduleValueRetainTotal)
- OwnerCurrentChangeOrderTotal
- OwnerCurrentChangeOrderRetainTotal (Current CO Items Retainage)
- OwnerCurrentChangeOrderTotalLessRetain (OwnerCurrentChangeOrderTotal - OwnerCurrentChangeOrderRetainTotal)
- OwnerCurrentWorkTotal (Excludes Retainage)
- OwnerCurrentStoredTotal (Excludes Retainage)
- OwnerCurrentTotal (OwnerCurrentWorkTotal + OwnerCurrentStoredTotal)
- OwnerCurrentPercentComplete ((OwnerCurrentTotal / OwnerRevisedContractTotal) * 100)
- OwnerCurrentRetainWorkTotal (Current Work Retainage Total Excluding Current Billed Work Retainage)
- OwnerCurrentRetainStoredTotal (Current Stored Material Retainage Total Excluding Current Billed Stored Retainage)
- OwnerCurrentRetainTotal (OwnerCurrentRetainWorkTotal + OwnerCurrentRetainStoredTotal)
- OwnerCurrentBilledRetainWork
- OwnerCurrentBilledRetainStored
- OwnerCurrentBilledRetainTotal (OwnerCurrentBilledRetainWork + OwnerCurrentBilledRetainStored)
- OwnerCurrentTotalLessRetain (OwnerCurrentTotal + OwnerCurrentBilledRetainTotal - OwnerCurrentRetainTotal)
- OwnerWorkTotal (OwnerPreviousWorkTotal + OwnerCurrentWorkTotal)
- OwnerStoredTotal (OwnerPreviousStoredTotal + OwnerCurrentStoredTotal)
- OwnerTotal (OwnerPreviousTotal + OwnerCurrentTotal)
- OwnerRetainWorkTotal (OwnerPreviousRetainWorkTotal + OwnerCurrentRetainWorkTotal - OwnerCurrentBilledRetainWork)
- OwnerRetainStoredTotal (OwnerPreviousRetainStoredTotal + OwnerCurrentRetainStoredTotal - OwnerCurrentBilledRetainStored)
- OwnerRetainTotal (OwnerPreviousRetainTotal + OwnerCurrentRetainTotal - OwnerCurrentBilledRetainTotal)
- OwnerTotalLessRetain (OwnerTotal - OwnerRetainTotal)
- OwnerBalanceToFinish (OwnerRevisedContractTotal - OwnerTotal)
- OwnerPercentComplete ((OwnerTotal / OwnerRevisedContractTotal) * 100)
- Job Cost Code Details:
- Mail Merge Sub-Table Start and End Tags: PrimeInvJCCs
- Mail Merge Sub-Table Fields:
- JCCOrderNumber
- JCCCode
- JCCDescription
- JCCOwnerCode
- JCCOwnerDescription
- JCCOriginalValue (Sum of Original Contract Items By Job Cost Code)
- JCCNetChangeValue (Sum of Approved CO Items By Job Cost Code)
- JCCRevisedContractTotal (JCCOriginalValue + JCCNetChangeValue)
- JCCRevisedContractTotalPercentOfContract ((JCCRevisedContractTotal / PrimeInvRevisedContractSubtotal) * 100)
- JCCPreviousWorkTotal (Excludes Retainage)
- JCCPreviousStoredTotal (Excludes Retainage)
- JCCPreviousTotal (JCCPreviousWorkTotal + JCCPreviousStoredTotal)
- JCCPreviousPercentComplete ((JCCPreviousTotal / JCCRevisedContractTotal) * 100)
- JCCPreviousRetainWorkTotal
- JCCPreviousRetainStoredTotal
- JCCPreviousRetainTotal (JCCPreviousRetainWorkTotal + JCCPreviousRetainStoredTotal)
- JCCPreviousTotalLessRetain (JCCPreviousTotal - JCCPreviousRetainTotal)
- JCCCurrentScheduleValueTotal (Current Original Contract Items Invoice Total)
- JCCCurrentScheduleValueRetainTotal (Current Original Contract Items Retainage)
- JCCCurrentScheduleValueTotalLessRetain (JCCCurrentScheduleValueTotal - JCCCurrentScheduleValueRetainTotal)
- JCCCurrentChangeOrderTotal
- JCCCurrentChangeOrderRetainTotal (Current CO Items Retainage)
- JCCCurrentChangeOrderTotalLessRetain (JCCCurrentChangeOrderTotal - JCCCurrentChangeOrderRetainTotal)
- JCCCurrentWorkTotal (Excludes Retainage)
- JCCCurrentStoredTotal (Excludes Retainage)
- JCCCurrentTotal (JCCCurrentWorkTotal + JCCCurrentStoredTotal)
- JCCCurrentPercentComplete ((JCCCurrentTotal / JCCRevisedContractTotal) * 100)
- JCCCurrentRetainWorkTotal (Current Work Retainage Total Excluding Current Billed Work Retainage)
- JCCCurrentRetainStoredTotal (Current Stored Material Retainage Total Excluding Current Billed Stored Retainage)
- JCCCurrentRetainTotal (JCCCurrentRetainWorkTotal + JCCCurrentRetainStoredTotal)
- JCCCurrentBilledRetainWork
- JCCCurrentBilledRetainStored
- JCCCurrentBilledRetainTotal (JCCCurrentBilledRetainWork + JCCCurrentBilledRetainStored)
- JCCCurrentTotalLessRetain (JCCCurrentTotal + JCCCurrentBilledRetainTotal - JCCCurrentRetainTotal)
- JCCWorkTotal (JCCPreviousWorkTotal + JCCCurrentWorkTotal)
- JCCStoredTotal (JCCPreviousStoredTotal + JCCCurrentStoredTotal)
- JCCTotal (JCCPreviousTotal + JCCCurrentTotal)
- JCCRetainWorkTotal (JCCPreviousRetainWorkTotal + JCCCurrentRetainWorkTotal - JCCCurrentBilledRetainWork)
- JCCRetainStoredTotal (JCCPreviousRetainStoredTotal + JCCCurrentRetainStoredTotal - JCCCurrentBilledRetainStored)
- JCCRetainTotal (JCCPreviousRetainTotal + JCCCurrentRetainTotal - JCCCurrentBilledRetainTotal)
- JCCTotalLessRetain (JCCTotal - JCCRetainTotal)
- JCCBalanceToFinish (JCCRevisedContractTotal - JCCTotal)
- JCCPercentComplete ((JCCTotal / JCCRevisedContractTotal) * 100)