Newton Ops — CO Log & Financials

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Pending $

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Pending Count

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>30 Days Unresolved

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Approved $

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Voided

📄 Import PDF Edits save automatically. Rows highlighted red are submitted >30 days.

Paste CO log lines — cor_num, description, amount, status, date_submitted (one per line, header optional)

COR #	Description	Docs	Amount	Status	Submitted	Approved	Appr. $	Notes

Enter / Update a Month

Month

Original Contract $

Changes to Contract $

Net Billed to Date $

Paid to Date $

Cost to Date $

AR Current $

Notes

Numbers come straight off the WIP / pay app — ~2 minutes a month per job.

Month	OG Contract	Changes Approved	Contract Total	Billed	Paid	Cost	Cash Position	Billings > Cost?	AR

Job	Contract (live)	Billed	Paid	Owed now	Retainage	Over/under billed	Approved COs not booked	Left to bill

Billed and paid come from Foundation via the monthly WIP entry — this page never computes them. Change-order figures are live from the COR log.

📄 CO Log PDF Import

⏳ Extracting data from PDF…