MA

WO-702 — Roofing

E4
proposedjob J-1046(Remi (Partner))· crew Summit Exteriors· Mon 07-20
assumption— shape settles with the Waylon recording
draft
published
dispatched
confirmed
on site
complete
invoice received
approved for pay
paid

Field-driven — sub ack flips confirmed, day-of check-in flips on_site. “Complete” needs shot-list + checklist; completion releases sub-invoicing (the pay tail: invoice received → approved for pay → paid).

Scope lines

#LineLabor share
1
2
3
Edits ledger to the job. Scope changes after dispatch ping the sub thread (E3). Wireframe: static.

Change orders

  • CO-21Replace 6 add'l sheets decking+$480pending-approval
    Rot found on tear-off — photos attached (task T-5 → Waylon) · 07-20 08:02

Each change order is a child record, ledgered on the job — never a silent scope edit.

Dispatch history

  • 07-20 07:44Joel (sub)Day-of check-in on token link → status on_site
  • 07-18 16:20Joel (sub)Confirmed via SMS link → status confirmed
  • 07-18 09:10CoreyDispatched to Summit Exteriors for Mon

Slice of the job ledger (entity_events) filtered to this WO.

Labor price

$4,300
sub pay — NEVER the customer value
labor guide · ceiling $4,600 · confidence high
pay terms: Net 7

Sub invoice

None yet — completion (shot-list + checklist) releases sub-invoicing automatically.

Shot list

9 / 12
  • gutter close-up — MISSING
  • drip edge detail — MISSING
  • final elevation N — MISSING

Blocks “complete”. Missing items are named, never a bare count.