CURRENT

• 21-08-279 2386 Westhill Dr. V7S 2Z2
• 21-08-280 2390 Westhill Dr. V7S 2Z2
• 21-09-259 SFU Residences
• 22-09-288 APS Labour / Butterfly
• 21-09-276-R0 Amazon Sidney (YSDC)
• 21-10-268 TAKT Office - Burnaby
• 17-10-087 TAKT Office - Bowen Island

COMPLETED

• 22-09-291-R0 Squamish - 7 Skies
• 22-07-287-R20 if we supply steel
• 22-07-287 *Granville Island 1301 Johnston Street
• 21-09-284 YVR
• 21-09-283-R0 Carnarvon
• 21-09-281 Vitalus Abbotsford
• 21-09-277 Masonic Centre
• 21-09-270 VCC
• 21-09-265 Irvine School
• 21-08-264-R20 if we provide supplies
• 21-08-264 *Bowen Island – Ocassa
• 21-09-257-R0 Eagle Riverbend
• 21-09-254 St Paul's MRI
• 21-09-253 SFU Applied Sciences
• 21-09-252 UBC McLeod (Site Name: 2356 Main Mall)
• 21-09-251 Bentall 3

TAKT PROJECT# / PO# is comprised of the following:

• First set of digits = The year the project stated
• Second set of digits = TAKT's Billing Code
• Third set of digits = Sequential Project Number
• Fourth set of digits = Only if it is re-billable (R + the re-billable percentage)

TAKT BILLING CODES:

• 01 RiteTech (not a TAKT project)
• 02 Renovation
• 03
• 04 Carpentry (272, 274 REBILL20)
• 05 Concrete Finishing
• 06
• 07 Welding
• 08 Concrete form work
• 09 Joint Venture RiteTech (usually -R0)
• 10 Burnaby Office: 268 / Shop: 273 / Bowen Office 087

RE-BILL PROJECTS

Indicated with an “R” followed by the markup percentage

• -R20 241, 258, 264, 266, 272, 274 or E (Usually a job = hourly + materials)
• -R0 257, 263, 267, 276 (Code should be 09)

CLIENT POs FOR TAKT INVOICING

• Butterfly Pool -Our PO for consulting: 87-792
• Pacific One -Our PO for welding: 1831 (2022-03-24)