Oak Hollow Remodel — Application #6

AIA G702/G703 · edited 2h ago

DraftPreviewedIssuedPaid

Payment due

Line-item breakdown

COST CODE

DESCRIPTION

VENDOR

BILLING PERIOD

INVOICE NO.

INVOICE DATE

AMOUNT

10135Crane service54 Crane Service LLC01/01/26 - 01/31/26#110301/31/26$24,000.00

Subtotals:0135

20180Framing lumber packageAlpine Lumber01/01/26 - 01/31/26#AL-4829101/31/26$31,420.75

30180Exterior timber packageTelluride Woodworks01/01/26 - 01/31/26#TW-139801/31/26$18,950.00

Subtotals:0180

40410Concrete retaining wallsMarullo Construction01/01/26 - 01/31/26#MC-227401/31/26$42,500.00

Subtotals:0410

50510 ExcavationSite excavation and haul-offMarullo Construction01/01/26 - 01/31/26#MC-228101/31/26$36,800.00

Subtotals:0510 Excavation

60610 Deck ConcreteElevated deck concrete pourMarullo Construction01/01/26 - 01/31/26#MC-229001/31/26$27,250.00

70610 Deck ConcreteDeck formwork and pump time54 Crane Service LLC01/01/26 - 01/31/26#112201/31/26$14,600.00

Subtotals:0610 Deck Concrete

80790 PlumbingRough plumbing allowanceMarullo Construction01/01/26 - 01/31/26#MC-229701/31/26$11,625.00

Subtotals:0790 Plumbing

90840 ElectricalMain electrical rough-inKirby Brothers Electric01/01/26 - 01/31/26#KBE-760201/31/26$19,840.25

100840 ElectricalLow-voltage pathwaysOdle Electric01/01/26 - 01/31/26#OE-451801/31/26$22,615.00

Subtotals:0840 Electrical

111010 Wood FloorWhite oak flooring depositTelluride Woodworks01/01/26 - 01/31/26#TW-141101/31/26$16,375.00

Subtotals:1010 Wood Floor

121110 SecuritySecurity prewireOdle Electric01/01/26 - 01/31/26#OE-452001/31/26$8,940.00

Subtotals:1110 Security

139990 Contractor FeeContractor feeBuilderPad01/01/26 - 01/31/26#BP-000801/31/26$12,850.00

Subtotals:9990 Contractor Fee

TOTALS: