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ORIGINAL BUDGET
$500,000

As contracted

APPROVED COS
+$8,750

3 change orders

REVISED BUDGET
$508,750

Original + COs

SPENT + COMMITTED
$416,580

82% of revised

FORECAST AT COMPLETION
$512,500

+$3,750 over budget

Budget by cost code

8 cost codes · 17% project complete

#
COST CODE
DESCRIPTION OF WORK
ORIGINAL BUDGET
BUDGET MODIFICATIONS
REVISED BUDGET (C+D)
FROM PREV APP
THIS PERIOD
TOTAL WORK COMPLETED
103-100Concretefoundation$45,000$0$45,000$40,000$8,750$48,750
212-300Cabinetryinterior finishes$78,000+$5,200$83,200$36,000$12,500$48,500
309-300Tilemaster bath$36,500+$1,800$38,300$14,200$7,600$21,800
406-100Rough carpentryframing$112,000$0$112,000$92,500$18,400$110,900
502-200Site preparationsitework$52,000+$1,750$53,750$53,000$0$53,000
608-700Hardwareinterior finishesEXEMPT$28,500$0$28,500$9,000$4,600$13,600
707-200Roofingdry-in$64,000$0$64,000$60,800$0$60,800
811-400Equipmentappliances$84,000$0$84,000$42,000$17,230$59,230