Friday Review

Week of August 10 – 16, 2026 · 7 jobs in the job box · 3 exceptions

Ready to bill$52,612.50

Today, at Summit Lift & Rigging

Job completed Wednesday → timesheets final Friday → review Friday → QBO invoice Tuesday or Wednesday the following week.

Invoice out next Wednesday

Here

Hours are signed on site the day the job ends. Friday is a scan of the exceptions, not a rebuild of the week.

Invoice out Wednesday

Needs attention

#3142 Valley Harvest ProcessingMON · 40T

Tag not returned
Eli has the only copy. Nothing in the job box for Monday afternoon.

#3146 Blue Oak Tree CareTUE · 30T

Hours not signed
No P.O.#
No P.O.# on the returned tag. Colt signed the JobTag but the PO line is blank.

#3150 Ridgeline Civil ConstructorsWED · 275T

No P.O.#

The job box

4 of 7 clean · every tag on the board accounted for

Tag	Customer	Crane	Status	Quoted	Actual	Var	ST	OT	DT	Amount
#3141	Northfork Mechanical & HVACMON · Millbrook, CA	70T	Hours signed	8	7.75	-0.25	31.75	5.25	—	$6,505.00
#3142	Valley Harvest ProcessingMON · Harlan Flat, CA	40T	Not returned	6	—	—	—	—	—	—	—
#3145	Granite Peak BuildersTUE · Millbrook, CA	110T	Hours signed	10	10	—	32	14	3	$11,370.00
#3146	Blue Oak Tree CareTUE · Ridgeview, CA	30T	Tag returned	5	5	—	20	—	—	$2,875.00	—
#3150	Ridgeline Civil ConstructorsWED · Stone Creek, CA	275T	Hours signed	10	10	—	32	14	4.5	$14,090.00	—
#3151	Highline WirelessWED · Stone Creek, CA	70T	Hours signed	8	7.5	-0.5	23.5	6	—	$5,462.50
#3154	Ironwood Bridge & ConcreteTHU · Harlan Flat, CA	110T	Hours signed	10	10	—	32	14	6	$12,310.00
Week total							171.25	53.25	13.5	$52,612.50

Invoice summary

For the biller to key into QuickBooks. We do not push to QBO — you told us not to.

SUMMIT LIFT & RIGGING — WEEK OF 08/10/2026 — INVOICE SUMMARY

TAG   CUSTOMER                      CRANE   ST     OT     DT     AMOUNT
----  ----------------------------  ------  -----  -----  -----  -----------
3141  Northfork Mechanical & HVAC   70T     31.75   5.25      0    $6,505.00
3145  Granite Peak Builders         110T       32     14      3   $11,370.00
3146  Blue Oak Tree Care            30T        20      0      0    $2,875.00
3150  Ridgeline Civil Constructors  275T       32     14    4.5   $14,090.00
3151  Highline Wireless             70T      23.5      6      0    $5,462.50
3154  Ironwood Bridge & Concrete    110T       32     14      6   $12,310.00
----  ----------------------------  ------  -----  -----  -----  -----------
                                                        TOTAL   $52,612.50

HELD — no returned tag: #3142 Valley Harvest Processing
Note: CARB surcharge of 8% applied per quote at invoicing.

2 accepted quotes tie to tags on this board.