5to9 Group - Dashboard
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Edit project data
01
Schedule of Values
Budget & completion, then contract value by division, CSI code, scope or sub
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By Division
By Scope
By Sub
Cost-Control
Pay App
Pay app
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02
Contracts
Source contracts and proposals; updates are made in Smartsheet
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03
Change Orders
Source change requests and subcontract change orders
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04
Invoices
Source invoices grouped by pay-app number, with waiver and payment flags
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A
Forms
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New contract
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Subcontractor
Contract date
Cost-code lines
Scope of work
Cost code
Description
Amount
Contract total
$0
Add cost codes by scope of work:
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Save contract
New PCCO
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Description
Amount
$
Status
Pending
Approved
Rejected
Contractor
Commitment
Date
Reason
Select reason
Owner Change
Unforeseen Condition
City Requirement
Buyout Variance
Budget Transfer
Cost / schedule impact
Cost Only
Schedule Only
Cost and Schedule
Schedule impact (duration)
Cost allocation
Cost code (client SOV)
Description
Amount
+ Add line
Balance to CO
Scope / notes
Attachments
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Save change order
New invoice
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Subcontractor
Invoice date
Invoice #
Amount
$
Retainage
$
Sub SOV
Past invoices
Attachments
📎 Upload file
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Save invoice
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