Schedule of Values (SOV. The contract value will be entered in to GCPay. Subcontractors are required to provide a breakdown of that contract value with detailed line items. Line items can be entered manually or an Excel spreadsheet can be uploaded. Contractor’s Project Manager will review and approve subcontractors’ SOVs. SOVs must be submitted within 10 days of execution of the Agreement and before the first payment application can be submitted.
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Sources: Billing Requirements, Billing Requirements