ORIGINAL BUDGET
$501,000
As contracted
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| Edit line | # | Cost Code | Description of Work | Original Budget | Budget Modifications | Revised Budget | From Prev App | This Period | Materials Stored | Total Completed | % Spent | Balance to Finish | Retainage | Contracts |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $67,000 | +$1,750 | $68,750 | $57,500 | $5,500 | $1,500 | $64,500 | 94% | $4,250 | $6,450 | $68,750 | ||||
| 1 | 02-100 | Site demolition and clearingsitework | None | None | None | 100% | $0 | $1,800 | ||||||
| 2 | 02-200 | Site Preparationsitework | None | 92% | $2,250 | $2,450 | ||||||||
| 3 | 02-300 | Excavation and gradingsitework | None | None | 91% | $1,500 | $1,450 | |||||||
| 4 | 02-500 | Temporary site utilitiessitework | None | 94% | $500 | $750 | ||||||||
| $70,000 | -$2,200 | $67,800 | $43,000 | $13,500 | $5,000 | $61,500 | 91% | $6,300 | $6,150 | $70,000 | ||||
| 5 | 03-100 | Concrete · Foundationfoundation | None | 101% | -$200 | $3,800 | ||||||||
| 6 | 03-200 | Slab and flatworkfoundation | None | 92% | $1,500 | $1,650 | ||||||||
| 7 | 03-300 | Driveway and patio concreteexterior flatwork | None | None | 58% | $5,000 | $700 | |||||||
| $115,000 | $0 | $115,000 | $85,500 | $13,500 | $11,000 | $110,000 | 96% | $5,000 | $11,000 | $115,000 | ||||
| 8 | 06-100 | Rough Carpentry · Framingframing | None | None | 96% | $3,000 | $7,900 | |||||||
| 9 | 06-150 | Engineered lumber packageframing | None | None | 100% | $0 | $1,800 | |||||||
| 10 | 06-300 | Finish carpentryinterior finishes | None | 87% | $2,000 | $1,300 | ||||||||
| $70,000 | $0 | $70,000 | $48,000 | $9,500 | $4,000 | $61,500 | 88% | $8,500 | $6,150 | $70,000 | ||||
| 11 | 07-200 | Roofingdry-in | None | None | None | 89% | $4,000 | $3,400 | ||||||
| 12 | 07-100 | Waterproofing and flashingdry-in | None1 pending | 82% | $2,500 | $1,150 | ||||||||
| 13 | 07-300 | Insulationdry-in | None | 89% | $2,000 | $1,600 | ||||||||
| $99,000 | +$1,800 | $100,800 | $29,200 | $24,600 | $13,500 | $67,300 | 67% | $33,500 | $6,730 | $100,800 | ||||
| 14 | 09-100 | Drywall and paintinterior finishes | None | None | 72% | $8,500 | $2,150 | |||||||
| 15 | 09-300 | Tilemaster bath | 73% | $9,500 | $2,630 | |||||||||
| 16 | 09-400 | Hardwood flooringinterior finishes | None1 pending | None | 85% | $3,000 | $1,700 | |||||||
| 17 | 09-900 | Paintingpunch | None | None | None | 17% | $12,500 | $250 | ||||||
| $80,000 | +$3,950 | $83,950 | $34,000 | $16,500 | $24,000 | $74,500 | 89% | $9,450 | $6,700 | $75,200 | ||||
| 18 | 12-300 | Cabinetryinterior finishes | 90% | $4,700 | $4,250 | |||||||||
| 19 | 12-700 | Decorative hardwareinterior finishesEXEMPT | None1 pending | 75% | $2,500 | None | None | |||||||
| 20 | 12-400 | Appliances and equipmentappliances | 92% | $2,250 | $2,450 | |||||||||
| Project total20 lines | $501,000 | +$5,300 | $506,300 | $297,200 | $83,100 | $59,000 | $439,300 | 87% | $67,000 | $43,180 | $499,750 |