Total Variance
-$3,000
Net over budget-0.1%
Loading screen
Cost code budget variance by division, sorted from worst overrun to strongest underrun
| Division / Code | Description | Budget | Actual | Variance $ | Variance % | Status |
|---|---|---|---|---|---|---|
013100 01 General Requirements | Project management and supervision | $182,000 | $176,450 | $5,550 | 3% | Under |
015000 01 General Requirements | Temporary facilities and controls | $76,000 | $86,200 | -$10,200 | -13.4% | Over |
024100 02 Existing Conditions | Selective demolition | $82,500 | $79,300 | $3,200 | 3.9% | Under |
031000 03 Concrete | Concrete forming and accessories | $94,000 | $91,650 | $2,350 | 2.5% | Under |
033000 03 Concrete | Cast-in-place concrete | $238,000 | $257,900 | -$19,900 | -8.4% | Over |
042000 04 Masonry | Unit masonry | $114,000 | $94,750 | $19,250 | 16.9% | Under |
051200 05 Metals | Structural steel framing | $168,500 | $181,250 | -$12,750 | -7.6% | Over |
061000 06 Wood, Plastics, and Composites | Rough carpentry | $315,000 | $303,400 | $11,600 | 3.7% | Under |
064000 06 Wood, Plastics, and Composites | Architectural woodwork | $148,000 | $159,600 | -$11,600 | -7.8% | Over |
075000 07 Thermal and Moisture Protection | Membrane roofing | $192,000 | $187,150 | $4,850 | 2.5% | Under |
079200 07 Thermal and Moisture Protection | Joint sealants | $37,500 | $45,900 | -$8,400 | -22.4% | Over |
081000 08 Openings | Doors, frames, and hardware | $124,000 | $116,850 | $7,150 | 5.8% | Under |
092900 09 Finishes | Gypsum board assemblies | $214,000 | $229,300 | -$15,300 | -7.1% | Over |
096500 09 Finishes | Resilient flooring | $171,000 | $154,250 | $16,750 | 9.8% | Under |
230000 23 Heating, Ventilating, and Air Conditioning | HVAC systems | $286,000 | $269,700 | $16,300 | 5.7% | Under |
260000 26 Electrical | Electrical systems | $268,000 | $279,850 | -$11,850 | -4.4% | Over |
| Totals | $2,710,500 | $2,713,500 | -$3,000 | -0.1% | ||