{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Instructions","Category 1","Category 2","Category 3","Category 4"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":9,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":45,"n_cols":3,"rows_kept":45,"cut":false,"hidden":false,"merged":[[44,2,44,10],[40,2,40,10],[32,2,32,10],[34,2,34,10],[36,1,36,10],[38,2,38,10],[30,2,30,10],[4,1,4,10],[17,1,17,10],[22,1,22,10],[42,2,42,10],[0,1,0,10],[16,2,16,9],[24,2,24,10],[26,2,26,10],[28,2,28,10]]}
[null,"INSTRUCTIONS FOR USING THIS WORKBOOK"]
[]
[null,"(If additional assistance is required, contact Wendy Shaw at: 945-6132 or email:                                               )"]
[]
[null,"This spreadsheet is used to assist in calculating amounts to enter in the appropriate categories on the progress report."]
[]
[null,"This worksheet is protected and will allow entry only in the yellow cells unless the protection feature is removed."]
[]
[null,"To make any changes the worksheet protection will have to removed as follows:"]
[]
[null,null,"Select TOOLS > PROTECTION > UNPROTECT SHEET"]
[]
[null,"After the changes have been made set the worksheet protection."]
[]
[null,null,"Select TOOLS > PROTECTION > PROTECT SHEET"]
[]
[null,null,"When prompted for a password, do not enter a password and click on the OK button.   If you enter a password and cannot remember the password, you may not be able to remove the worksheet protection."]
[null,"In order to facilitate entry to the Progress Report, consider using one worksheet for one category, for example, Category 1 worksheet may be used for Contract and Holdback payments, Category 2 may be used for Architect Fees and Category 3 may be used for OTHER expenditures, etc. Insert as many sheets as necessary to accommodate categories required."]
[null,"ENTER the date of the progress report."]
[]
[null,"ENTER the project number."]
[]
[null,"In the DETAIL section ENTER the following: "]
[]
[null,null,"Supplier/vendor name;"]
[]
[null,null,"Cheque #;"]
[]
[null,null,"Gross service/sales - the amount before any holdback, GST and/or RST is deducted;"]
[]
[null,null,"Holdback deducted, if any;"]
[]
[null,null,"GST paid;"]
[]
[null,null,"RST paid"]
[]
[null,"The Detail Total Line summarizes the amounts to enter in the Progress Report as follows:"]
[]
[null,null,"ENTER the Net Service/Sale Amount on the appropriate category line."]
[]
[null,null,"The Net GST and the refundable GST will automatically calculate."]
[]
[null,null,"ENTER the RST paid."]
[]
[null,null,"For New Schools (Type A projects) or Major Renovations (Type B projects) the holdback is recorded as if it were paid out to the contractor, therefore, the amount withheld as the holdback, is entered in the Holdback category on the Progress Report."]

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["School Division Name"]
["Progress Report"]
["Current Amount Paid Calculator"]
["Progress Report Date >>>",null,null,null,null,null,null,null,null,"Project #"]
[]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)"]
[]
[null,null,"Gross","Less","Net",null,null,"Invoice","GST","GST","Current"]
[null,null,"Service/Sale","Holdback","Service/Sale","GST","RST","Amount","Rebate","Payable","Amount","Proof"]
[null,null,null,null,null,null,null,"(C+D+E)","( D x 68%)","(D x 32%)","(C+E+H)"]
[]
[null,"Detail Total Line   >>>",{"$f":"SUM(C22:C309)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K22:K309)","v":0},{"$f":"I12+K12-H12","v":0},"<<< This is the category total current amount"]
[]
[null,null,null,null,null,null,null,null,null,"Holdbacks >>>",{"$f":"D12","v":0},null,"<<< Holdback Amount (if claimed)"]
[]
[null,null,null,null,null,null,null,null,null,"This is the Category Total Current Amount when holdbacks are reported for A and B  Projects >>>",{"$f":"SUM(K12:K14)","v":0},{"$f":"H12+K14-I12-K16","v":0},"<<< Category Total Current Amount (if holdback is claimed)"]
[]
["Detail"]
[null,null,"Gross","Less","Net",null,null,"Invoice","GST","GST","Current"]
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["Supplier/Vendor Name","Cheque #","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)"]
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[{"$f":"'Category 1'!A1:K1","v":"School Division Name"}]
["Progress Report"]
["Current Amount Paid Calculator"]
["Progress Report Date >>>",null,null,null,null,null,null,null,null,"Project #"]
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[null,null,null,null,null,null,null,null,null,"Holdbacks >>>",{"$f":"D12","v":0},null,"<<< Holdback Amount (if claimed)"]
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[null,null,null,null,null,null,null,null,null,"This is the Category Total Current Amount when holdbacks are reported for A and B  Projects >>>",{"$f":"SUM(K12:K14)","v":0},{"$f":"H12+K14-I12-K16","v":0},"<<< Category Total Current Amount (if holdback is claimed)"]
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["Progress Report"]
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