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BONDING · WIP REPORTING

WIP REPORTING FOR BONDING — WHAT SURETIES REQUIRE.

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A WIP schedule sureties trust has five specific columns, comes from closed books on a fixed monthly schedule, and shows a consistent methodology applied to every project. Download the free SPM Lender WIP Template below, then read how to build the 24-month credibility track record that unlocks higher bonding capacity.

Not every WIP schedule satisfies surety underwriting requirements. A WIP produced from open books, missing the overbilling/underbilling position, or using cost-based percent complete instead of physical progress tells the underwriter that the contractor does not have reliable financial visibility. The underwriter responds with lower limits and higher rates.

BY JOSH LUEBKERPublished: May 2026Updated: May 2026
THE UNDERWRITING FRAMEWORK

WHAT A SURETY UNDERWRITER IS ACTUALLY LOOKING AT WHEN THEY REVIEW YOUR WIP.

THE FIVE-COLUMN MINIMUM

What Every WIP Schedule Must Show

Contract value (original plus approved change orders). Billed to date (total pay apps submitted). Earned to date (percent complete times contract value). Overbilling/underbilling position (billed to date minus earned to date). Estimated cost to complete. These five columns tell the surety underwriter the complete financial story of every active project: what was contracted, how much has been billed, how much has actually been earned, whether the contractor is ahead of or behind on billing relative to completion, and what the remaining cost exposure is.

THE PRODUCTION CADENCE

Monthly from Closed Books — Why the Timing Matters

WIP produced before the monthly close is based on incomplete data. The surety underwriter who receives WIP from open books is receiving estimated numbers, not actual numbers. Closed-book WIP, produced by the 12th of the following month, demonstrates that the contractor has a financial control system that closes on schedule. The WIP cadence is itself a credibility signal.

THE AGGREGATE POSITION

What Sureties Read in the Bottom Line

The WIP schedule aggregates to an overall overbilling or underbilling position across all active projects. A contractor with aggregate underbilling — work earned but not yet billed — is demonstrating conservative billing discipline. A contractor with aggregate overbilling is a cash management concern for the surety. The trend matters: overbilling growing month over month is a worse signal than a stable overbilling position.

THE 16 COLUMNS IN THE SPM TEMPLATE

WHAT EACH COLUMN MEANS AND WHY IT’S THERE.

The SPM Lender WIP Template uses 16 columns derived directly from the format lenders and sureties use to evaluate contractor financial position. Here is what each one means:

COLUMN WHAT IT IS WHY SURETIES CARE
Job DescriptionProject name or identifierEnables project-by-project review — sureties want to see individual projects, not aggregates
Total Contract PriceOriginal contract plus all approved change ordersThe revenue ceiling — change orders not included here understate the contract value
Estimated Total CostTotal estimated cost to complete the project at bidEstablishes the original margin assumption the underwriter benchmarks against
Estimated Total ProfitsContract price minus estimated total costThe projected margin; sureties check this against actual closeout history
Cost to DateActual cost incurred from closed booksMust come from closed books — open-book cost to date is not reliable for underwriting
Billed to DateTotal pay applications submittedCompared to earned revenue to calculate the overbilling/underbilling position
Percent CompletePhysical completion — not cost-basedPhysical progress basis is required; cost-based % complete overstates completion on over-budget jobs
Profit Earned to DateEstimated total profit × percent completeShows the margin earned proportional to progress — compared against actual cost to date
Revenues Earned to DateContract price × percent completeThe earned value — the revenue the project has actually generated based on physical completion
Billings in Excess of Earn. Rev.Billed to date minus earned revenue (if positive)Overbilling position — sureties flag contractors with chronic or growing overbilling
Earn. Rev. in Excess of BillingsEarned revenue minus billed to date (if positive)Underbilling position — conservative billing; generally viewed positively by underwriters
Cost to CompleteRemaining projected cost to finish the projectThe forward-looking exposure — what the surety would have to fund if the contractor defaults
Left to BillContract price minus billed to dateRemaining billing capacity — the revenue available to the contractor going forward
Gross Profit %Estimated profit as a percentage of contract priceQuick margin check; compared to the contractor’s historical gross margin
Future Profit to EarnRemaining profit to be earned on the projectForward-looking margin; used in the WIP cash flow summary at the bottom
Pure Job BorrowNet cash position of the projectWhether the project is net cash positive or negative — the surety’s exposure assessment

The summary block at the bottom of the template aggregates to a Future WIP Cash Flow calculation: Total Contract Price minus Revenue Earned to Date equals Revenue Left to Earn, minus Cost to Complete equals G.P. Left to Earn, adjusted by the net under/(over)billing position equals the Future WIP Cash Flow. This is the number lenders and sureties use to assess the contractor’s forward-looking earnings capacity.

FREE DOWNLOAD

THE SPM LENDER WIP TEMPLATE — THE FORMAT SURETIES TRUST.

This is the exact WIP template format SPM uses for clients submitting to surety underwriters and lenders. All 16 columns, pre-built formulas for the overbilling/underbilling position, earned revenue, cost to complete, and the full Future WIP Cash Flow summary. Works in Excel. Accepts up to 45 active projects.

SPM LENDER WIP TEMPLATE (.XLS)
16-column WIP schedule · Pre-built formulas · Future WIP Cash Flow summary · Surety-ready format
TEMPLATE PREVIEW — COLUMNS AND SAMPLE DATA
JOB DESCRIPTION TOTAL CONTRACT EST. TOTAL COST EST. PROFIT COST TO DATE BILLED TO DATE % COMPLETE EARNED REV. OVERBILLING UNDERBILLING COST TO COMPLETE LEFT TO BILL GP%
Project 1 $5,144,788$4,241,606$903,182 $388,689$535,3869.2% $471,454$0$63,932 $3,852,917$4,609,40317.6%
Project 2 $3,266,844$2,693,340$573,504 $501,535$624,30018.6% $608,329$0$15,971 $2,191,805$2,642,54417.6%
Project 3 $198,711$163,827$34,884 $185,858$214,599113.4% $225,433$10,834$0 ($22,031)($15,888)17.6%
TOTALS $8,610,343 $7,098,773 $1,511,570 $1,076,082 $1,374,285 15.2% $1,305,216 $10,834 $79,903 $6,022,692 $7,236,058 17.6%
FUTURE WIP CASH FLOW SUMMARY · Revenue Left to Earn: $7,305,127 · G.P. Left to Earn: $1,282,436 · Net Under/(Over)billings: ($69,069) · Future WIP Cash Flow: $1,213,367

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