Header
Project name, date, location, shift, and report number. Include contractor and subcontractor identifiers to link the entry to contract documents and schedules.
A consistent daily report reduces disputes by documenting who did what, when, and under what conditions. It supports accurate progress billing, substantiates change orders, preserves evidence for claims or inspections, and helps project teams identify recurring delays or safety concerns before they escalate.
Primary users include field supervisors, project managers, general contractors, and owners' representatives who need daily accountability.
Project name, date, location, shift, and report number. Include contractor and subcontractor identifiers to link the entry to contract documents and schedules.
Detailed task entries noting crews, start/finish activities, measured quantities, and percent complete to support measured work and progress billing.
Materials delivered, equipment on-site, and personnel counts. Record delays or shortages with timestamps to support change order timing and cost tracking.
Document incidents, near misses, corrective actions, and notifications. Include names of notified parties and immediate responses to preserve evidence for inquiries.
Timestamped photos, delivery tickets, and inspection results. Label each file and cross-reference the related work log entry for clarity.
Supervisor and inspector sign-off fields with printed names and timestamps to attest to accuracy and completeness of the report.
| Field | Configuration |
|---|---|
| Template Name | Garfield Daily Progress Report template |
| Required Fields | Project ID, Date, Supervisor, Signatures — mark as mandatory |
| Signer Order | Field supervisor first, then project manager, then owner representative |
| Authentication | Email link with optional SMS code or higher-assurance KBA |
Digital submission supports PDF, DOCX, and mobile entry; ensure signers can access files and consent to electronic records per ESIGN requirements.
Reports filed by end of shift or within 24 hours
Project manager reviews weekly summaries every Monday
Cutoff on the 25th to support month-end invoices
Retain reports to substantiate notices within contract-specified days
Trigger retention checklist before archiving or disposing records
Tim Martin used online reports to process and execute forms remotely, reducing turnaround time.
Dan Rotelli selected digital workflows emphasizing audit trails and ESIGN/UETA compliance.
Record events and attach evidence during or immediately after the shift
Supervisor verifies entries, corrects errors, and signs within 24 hours
Project manager consolidates daily logs into weekly summaries for billing
Store signed PDFs with audit trails and perform periodic audits
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial, no credit card required | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes (Business Premium) | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA available) | Yes | Yes | No | No |
| Envelope Cap | No envelope cap | Limited — 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |