Total Budget
$2,294,000
Approved cost budget
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Projected final cost against budget by cost code
| Cost Code | Description | Budget | Actual to Date | Est to Complete | Projected Final | Variance | % Spent |
|---|---|---|---|---|---|---|---|
| 013100 | Project management and supervision | $182,000 | $136,800 | $43,600 | $180,400 | $1,600 | 75.2% |
| 015000 | Temporary facilities and controls | $76,000 | $59,400 | $24,500 | $83,900 | -$7,900 | 78.2% |
| 024100 | Selective demolition | $82,500 | $79,300 | $0 | $79,300 | $3,200 | 96.1% |
| 033000 | Cast-in-place concrete | $238,000 | $231,900 | $19,800 | $251,700 | -$13,700 | 97.4% |
| 051200 | Structural steel framing | $168,500 | $141,250 | $31,600 | $172,850 | -$4,350 | 83.8% |
| 061000 | Rough carpentry | $315,000 | $218,700 | $84,200 | $302,900 | $12,100 | 69.4% |
| 064000 | Architectural woodwork | $148,000 | $72,600 | $83,400 | $156,000 | -$8,000 | 49.1% |
| 075000 | Membrane roofing | $192,000 | $164,900 | $21,800 | $186,700 | $5,300 | 85.9% |
| 081000 | Doors, frames, and hardware | $124,000 | $61,300 | $55,400 | $116,700 | $7,300 | 49.4% |
| 092900 | Gypsum board assemblies | $214,000 | $102,200 | $118,600 | $220,800 | -$6,800 | 47.8% |
| 230000 | HVAC systems | $286,000 | $188,500 | $88,300 | $276,800 | $9,200 | 65.9% |
| 260000 | Electrical systems | $268,000 | $179,100 | $101,400 | $280,500 | -$12,500 | 66.8% |
| Totals | $2,294,000 | $1,635,950 | $672,600 | $2,308,550 | -$14,550 | 71.3% | |