Skip to main content
Procore

03. Accounting and Insurance

Title Download File Description
Cost Codes  KAST Standard Cost Codes Standard Cost Codes for Budget Coding 
G&A Expenses G&A Expense Coding Template Coding for Employee Expenses
GRIT Labor Tracking Grit Labor Support Schedule GRIT - Labor Support Schedule GR Tracking
Owner Blank Pay App Blank Pay App # 1 (G702&G703).xls Owner Pay App Template for Owner Billing 
Subcontractor Documents and Logs 

Buyout Status Log - BLANK.xlsx

Best and Final Bid Request Letter.docx

Subcontractor Status Log.xls

Sub Closeout Spreadsheet.xlsx

Sworn Statement of Acct.doc

 

Sub Closeout Spreadsheet.xlsx

Documents for receiving final pricing and tracking buyout  and subcontractor status
Lease Agreements / Professional Service Agreement 

Equipment Lease Agreement.docx

Tower Crane Lease Agreement.docx

PROSRVCS.doc

Templates for Service and Lease Agreements 
Accounting Forms 

Blank_Pay_App.xls

Blank_Sub_Req.xlsx

Cost_Report_Blank.xls

G.C_Budget.xls

Sub_Pay_Req_Checklist.xls

Time_sheet_-_WE_8-7-11.xls

General Release.doc

Textura-CPM_Subcontractor_Overview_-_Feb_1_2014.pdf

Operational Risk Mitigation - Template.xlsx

LD Calc_Financial Projection.xlsx

Accounting Forms Templates
Monthly Reporting 

Cover_Letter_-_05.01.14.docx

Financial ProjectionTemplate.xlsx

KAST_MONTHLY_REPORT-TABLE_OF_CONTENTS.docx

Owner_Payment_Log_Template.xls

Sample_Monthly_Report.pdf

SECTION_I-Executive_Summary_KAST_Template.doc

SECTION_II_Work_Progress_by_CSI_Division_-_KAST_Template.doc

SECTION_III_Schedule_Narrative_-_KAST_Template.doc

SECTION_IV_Financial_Summary_-_KAST_Template.doc

SECTION_V__Safety-KAST_Template.doc

SECTION_VI_PROJECT_PROGRESS_PHOTOGRAPHS.docx

SECTION_VII_APPENDIX_KAST_MONTHLY_REPORT-APPENDIX_ITEMS.docx

Monthly Meeting Agenda

Owner Req.Brun Schedule.xls
Documents to Fill out for Monthly Reporting 
SDI Participant Evaluation Form 

SDI Participant Evaluation Revised 07-28-20.xlsx

SDI_Participant_Evaluation_PREQUALIFICATION_Form.xlsx

Pre Qualification form to fill out prior to buying out subcontractor 
Check Request  KAST_Check_Request.doc KAST Check request form