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| # | Cost Code | Description of Work | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIV 01 — GENERAL REQUIREMENTS Original Budget subtotal splitCost $0.00Fee $49,100.00 | DIV 01 — GENERAL REQUIREMENTS Budget Modifications subtotal splitCost $0.00Fee +$260.00 | DIV 01 — GENERAL REQUIREMENTS Revised Budget subtotal splitCost $0.00Fee $49,360.00 | $0.00 | $0.00 | $0.00 | 0% | $0.00 | |||||||||||
| 21 | 01-900 | FEE 10% | None | None | None | None | None | None | None | 0% | $0.00 | None | ||||||
| DIV 02 — SITEWORK Original Budget subtotal splitCost $67,000.00Fee $0.00 | DIV 02 — SITEWORK Budget Modifications subtotal splitCost +$1,750.00Fee $0.00 | DIV 02 — SITEWORK Revised Budget subtotal splitCost $68,750.00Fee $0.00 | $60,700.00 | $3,800.00 | $0.00 | 94% | $5,450.00 | |||||||||||
| 1 | 02-100 | None | None | None | $18,000.00 | None | None | 100% | $0.00 | |||||||||
| 2 | 02-200 | None | $22,000.00 | $2,500.00 | None | 92% | UNBILLED WORK | $4,750.00 | ||||||||||
| 3 | 02-300 | None | None | $14,500.00 | None | None | 91% | $700.00 | ||||||||||
| 4 | 02-500 | None | $6,200.00 | $1,300.00 | None | 94% | $0.00 | |||||||||||
| DIV 03 — CONCRETE Original Budget subtotal splitCost $70,000.00Fee $0.00 | DIV 03 — CONCRETE Budget Modifications subtotal splitCost -$2,200.00Fee $0.00 | DIV 03 — CONCRETE Revised Budget subtotal splitCost $67,800.00Fee $0.00 | $58,000.00 | $3,500.00 | $0.00 | 91% | $7,000.00 | |||||||||||
| 5 | 03-100 | None | $36,000.00 | $2,000.00 | None | 101% | UNBILLED WORK | $1,500.00 | ||||||||||
| 6 | 03-200 | None | $15,000.00 | $1,500.00 | None | 92% | $1,100.00 | |||||||||||
| 7 | 03-300 | None | None | $7,000.00 | None | None | 58% | $4,400.00 | ||||||||||
| DIV 06 — WOOD & PLASTICS Original Budget subtotal splitCost $115,000.00Fee $0.00 | DIV 06 — WOOD & PLASTICS Budget Modifications subtotal splitCost $0.00Fee $0.00 | DIV 06 — WOOD & PLASTICS Revised Budget subtotal splitCost $115,000.00Fee $0.00 | $104,400.00 | $5,600.00 | $0.00 | 96% | $5,200.00 | |||||||||||
| 8 | 06-100 | None | None | $76,000.00 | $3,000.00 | None | 96% | $2,000.00 | ||||||||||
| 9 | 06-150 | None | None | $17,400.00 | $600.00 | None | 100% | $0.00 | ||||||||||
| 10 | 06-300 | None1 pending | $11,000.00 | $2,000.00 | None | 87% | UNBILLED WORK | $3,200.00 | ||||||||||
| DIV 07 — THERMAL & MOISTURE Original Budget subtotal splitCost $70,000.00Fee $0.00 | DIV 07 — THERMAL & MOISTURE Budget Modifications subtotal splitCost $0.00Fee $0.00 | DIV 07 — THERMAL & MOISTURE Revised Budget subtotal splitCost $70,000.00Fee $0.00 | $60,500.00 | $1,000.00 | $0.00 | 88% | $5,000.00 | |||||||||||
| 11 | 07-200 | None | None | None | $34,000.00 | None | None | 89% | $1,500.00 | |||||||||
| 12 | 07-100 | None1 pending | $10,500.00 | $1,000.00 | None | 82% | $2,300.00 | |||||||||||
| 13 | 07-300 | None | $16,000.00 | None | None | 89% | $1,200.00 | |||||||||||
| DIV 09 — FINISHES Original Budget subtotal splitCost $99,000.00Fee $0.00 | DIV 09 — FINISHES Budget Modifications subtotal splitCost +$3,600.00Fee $0.00 | DIV 09 — FINISHES Revised Budget subtotal splitCost $102,600.00Fee $0.00 | $55,800.00 | $11,500.00 | $0.00 | 66% | $18,100.00 | |||||||||||
| 14 | 09-100 | None | None | $21,500.00 | None | None | 72% | $6,900.00 | ||||||||||
| 15 | 09-300 | $26,300.00 | None | None | 70% | OVER-BILLED | $0.00 | |||||||||||
| 16 | 09-400 | None1 pending | None | $8,000.00 | $9,000.00 | None | 85% | UNBILLED WORK | $11,200.00 | |||||||||
| 17 | 09-900 | None1 pending | None | None | None | None | $2,500.00 | None | 17% | UNCOMMITTED | $0.00 | |||||||
| DIV 12 — EQUIPMENT & FURNISHINGS Original Budget subtotal splitCost $80,000.00Fee $0.00 | DIV 12 — EQUIPMENT & FURNISHINGS Budget Modifications subtotal splitCost +$3,950.00Fee $0.00 | DIV 12 — EQUIPMENT & FURNISHINGS Revised Budget subtotal splitCost $83,950.00Fee $0.00 | $62,000.00 | $8,500.00 | $4,000.00 | 89% | $4,300.00 | |||||||||||
| 18 | 12-300 | $39,500.00 | $3,000.00 | None | 90% | OVER-BILLED | $0.00 | |||||||||||
| 19 | 12-700 | RETAINAGE EXEMPTFEE BASE EXEMPT | None1 pending | None | None | $3,500.00 | $4,000.00 | 75% | Forecast unavailableUNATTRIBUTED | Forecast unavailable | None | |||||||
| 20 | 12-400 | $22,500.00 | $2,000.00 | None | 92% | UNBILLED WORK | $4,300.00 | |||||||||||
| DIV 15 — PLUMBING FIXTURES Original Budget subtotal splitCost $0.00Fee $0.00 | DIV 15 — PLUMBING FIXTURES Budget Modifications subtotal splitCost +$800.00Fee $0.00 | DIV 15 — PLUMBING FIXTURES Revised Budget subtotal splitCost $800.00Fee $0.00 | $0.00 | $0.00 | $0.00 | 0% | $0.00 | |||||||||||
| 22 | 15-100 | None | None | None | None | None | None | None | 0% | $0.00 | None | |||||||
| Not on this budget | Unbudgeted costs5 invoices05-100 Structural Steel, 05-200 Metal Joists & Decking, 08-100 Doors, Windows & Glazing, 08-700 Hardware, 09-350 Tile, 15-400 Plumbing Fixtures, 15-410 Plumbing Fixture Trim | $0.00 | $0.00 | $0.00 | $0.00 | $412,384.71 | $0.00 | $412,384.71 | $0.00 | $412,384.71 | $0.00 | -$412,384.71 | -$412,384.71 | $0.00 | ||||
| Project total5 of 22 lines over · 1 unattributed · incl. unbudgeted | Project total Original Budget subtotal splitCost $501,000.00Fee $49,100.00 | Project total Budget Modifications subtotal splitCost +$7,900.00Fee +$260.00 | Project total Revised Budget subtotal splitCost $508,900.00Fee $49,360.00 | $401,400.00 | $446,284.71 | $4,000.00 | 153% | $45,050.00 |