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CONSTRUCTION BUDGET

BUDGET ACTUAL
$ 12,750.00 $ 12,000.00

LABOR MATERIALS FIXED COST BUDGET ACTUAL
TASK VENDOR HRS RATE UNITS $/UNIT
SUBCONTRACTOR/CONTRACTOR

GENERAL REQUIREMENTS
Plans & Specifications 10 $ 15.00 50 $ 10.00 $ 200.00 $ 850.00 $ 800.00
Plan Review $ -
Permits: Zoning, Building, Environemental, Other $ -
Survey $ -
Impact Fee $ -
Adminstrative Costs $ -
Financing Costs $ -
Legal Fees $ -
Engineering Fees $ -
Other $ -
$ 850.00 $ 800.00
SITE PREP
Demolition (Remodel) $ -
Jacking & Shoring (Remodel) $ -
Dust control, Surface Protection $ -
Job-Site Access $ -
Job-Site Security $ -
Dumpster & Removal $ -
Clear Lot $ -
Storage On Site $ -
Portable Toilet $ -
Temporary Power $ -
Temporary Heat $ -
Scaffolding Rental $ -
Tool/Equipment Rental $ -
Other $ -
$ - $ -

ON-SITE WATER/SEWER

Connection Fee.00 50 $ 10.00 $ 800. Trenching.00 FOUNDATION Footings/Pads 10 $ 15. Connection Fee.00 $ 200. Installation $ - LPN: Tank installation. Inspections. Fees $ - Septic System Installation.00 $ 800. Pump. Hookup $ - Oil Tank Installation $ - Telecom Hookup $ - Other $ - $ .00 $ 850.Soil & Perc Tests $ - Septic System Design $ - Septic Permits. $ - Well Permits & Fees Other UTILITIES Town Water: Tap Fees & Hookup $ - Town Sewer: Tap Fees & Hookup $ - Electrical: Permit. Tie in to House $ - Dewatering (High Water Table) $ - Well.00 $ 850.00 Blasting $ - Removal of Stone/Dirt $ - Rough Grading $ - Trenching For Utility Hookups $ - Foundation Excavation $ - Foundation Footing Drains $ - Curtain Drains $ - Culverts $ - Swales $ - Retaining Walls $ - Ponds $ - Other Site Drainage $ - Backfill $ - Compaction $ - Top Soil $ - Finish Grading $ - Seeding/Sod $ - Other $ - $ 850. Plumbing to House $ .00 50 $ 10.00 $ 800. Installation $ - Gas: Permit.00 Foundation walls/stem walls/grade beams $ - Piers $ - . $ - EXCAVATION & EARTHWORK Cut & Fill 10 $ 15.00 $ 200.

00 OTHER MASONRY/PAVING Patios 10 $ 15. Garage $ - Steel Reinforcing $ - Anchor Bolts.$ - Membrance & Flashing $ .00 $ 800.Labor Only $ . $ - Subfascia $ . $ - Prep for Plaster.00 $ 850.00 $ 800.) $ . Basement.00 $ 850. $ - Floor Framing $ .00 50 $ 10. Rough Stairs $ .00 $ 800. Drywall $ .00 $ 200.00 $ 800.00 $ 800.00 $ 200. $ - Steel Framing Connectors $ . $ - $ 850.00 Weather Barrier (Tyvek. $ - Nails.00 $ 800.00 ROUGH FRAMING Sill & Seal 10 $ 15. Lolly Columns $ .00 50 $ 10. $ - Sheathing. Water-proofing $ - Foundation Drain Board $ - Slab insulation: Edge/Blow $ - Exterior Foundation Insulation $ - Exterior Insulation Coating/ Protection $ - Other $ - $ 850. etc.00 Steel/Wood Carrying Beam.$ - . Subflooring $ .00 $ 850.Slabs .00 Exterior Stairs $ - Masonry Chimneys $ - Fireplaces/Hearths $ - Driveway $ - Walkways $ - Other $ - $ 850. $ - Exterior & Interior Walls.Foundation. $ - Roof Framing/Trusses $ . $ - Other $ .00 $ 200. Screws.00 EXTERIOR Exterior Foam Sheathing 10 $ 15. Fasteners $ . Hold Downs $ - Buikheads $ - Sub-Slab Vapor Barrier $ - Sump Pump $ - Crawlspace Vapor Barrier $ - Crawlspace Vents $ - Foundation Windows $ - Damproofing. $ - Rough Framing .00 50 $ 10.

$ - $ 850.00 Rough Wiring $ .00 $ 800. Corner Boards. transoms $ .00 $ 200. Stain.00 WINDOWS/EXTERIOR DOORS Membrane & Flashing 10 $ 15. Water Table $ . $ - Soffit/Gable Vents $ .00 $ 800. $ - Other Exterior Trim $ . $ - Sidelights. Frieze.00 50 $ 10. $ - Stucco $ . $ - Stone Veneer $ . $ - Other $ . Caulk $ . Tubs. $ - Locksets. labor-only $ .00 ELECTRICAL Service. Panel. $ - Exterior Paint. Internet Wiring $ . Showers Faucets. $ - Fascia. sills $ .00 $ 800.00 Water Supply Piping $ - Gas Piping $ - Water Treatment $ - Water Heater $ - Fixtures: Toilets.00 $ 200.00 Exterior doors. Sinks. $ - . $ - Exterior door frames.00 $ 850. $ - Garage Doors & Opener $ . prehung $ . door hardware $ . $ - Brick Veneer $ .00 $ 800. $ - Window/Door Trim $ .00 50 $ 10. Cable. $ - Patio doors: sliding or hinged $ . $ - Exterior.Vinyl or Composite Siding $ . Mixing Valves.00 $ 800.00 PLUMBING Drain/Waste/Vent 10 $ 15.00 $ 850. $ - $ 850. $ - Phone. $ - Exterior door slabs $ . Sub-Panels 10 $ 15.00 50 $ 10. $ - Windows $ .00 $ 850. Shower Heads Disposal Other $ 850. $ - Wood Siding $ . knobs.00 $ 800.00 $ 200. $ - Lighting Fixtures $ . $ - Other $ .

00 $ 800.00 $ 800. $ - $ 850. Piping $ . $ - Devices: outlets. $ - Security system $ . $ - Energy Diagnostics (Blower Door.00 $ 800. $ - Air Filter $ .00 $ 850.00 $ 800. $ - Doorbell System $ . $ - Exterior Lighting $ . $ - Radiators $ . $ - Spray Foam Insulation $ . $ - Air Handler $ . $ - $ 850. $ - Solar hot water $ . $ - Boiler. $ - Ductwork. $ - HVAC Controls $ . Infrared) $ . $ - Decorative Plaster $ .00 $ 850.00 DRYWALL/PLASTER Walls 10 $ 15. $ - Basement Insulation $ .00 HVAC Furnace/Heat Pump 10 $ 15.00 Central AC $ .00 $ 800.00 50 $ 10. ERV. $ - Smoke. $ - Lighting control system $ .00 50 $ 10. $ - Air Sealing $ . $ - Intercom system $ . $ - Other $ .00 $ 800.00 $ 200. Exhaust Only. $ - Home theater/Entertainment $ .00 INSULATION & AIR-SEALING Roof/Attic Insulation 10 $ 15.00 $ 200. $ - Crawlspace Insulation $ . $ - Other $ .Low-Voltage Fixtures/Transformers $ . $ - Drywall Labor Only $ . $ - Wall Cavity Insulation $ . $ - $ 850. $ - Whole-House Ventilation (HRV. Registers $ . dimmers $ .00 .00 $ 800. Grilles.00 $ 850. switches.00 Roof/Eave Baffles $ . CO2 Alarms $ . Soffits $ . $ - Other $ . $ - Foam Board Insulation $ .00 50 $ 10. $ - $ 850. Other) $ . $ - Other $ .00 Ceilings.00 $ 200.

00 $ 200.00 $ 800.750. $ - Washer/Dryer $ . $ - K&B Labor Only $ . thresholds $ . $ - Resilient/Vinyl Flooring $ . $ - Wood Flooring $ . $ - Countertop. Cabinets $ . prehung 10 $ 15.INTERIOR FINISH Interior Doors. $ - Other $ .00 APPLIANCES Refrigerator 10 $ 15. Hardware $ .00 $ 800. $ - Acoustical. $ - Medicine Cabinets $ . $ - Carpeting $ . $ - Dishwasher $ . toilet paper holders. $ - Interior Painting. Metal.00 $ 800.00 .00 $ 800.000. Stone $ . $ - Stairs. $ - Microwave $ . $ - Built-in Shelving.00 50 $ 10.00 TOTAL $ 12. $ - Raised Tub Platform $ .00 Bath Cabinets $ . $ - Wainscotting. $ - Closet Shelving.00 $ 800. Decorative Ceilings Interior Carpentry Labor Only $ 850.00 Range.00 $ 12.00 $ 850. Railings.00 $ 850.00 $ 850. $ - Towel hangers. Cooktop $ . $ - $ 850. accessories $ .00 Interior Door slabs $ . Backsplash $ . hardware $ . Hardware $ . $ - Mirrors $ . $ - Interior Door frames. $ - Cabinet Pulls. $ - Door knobs. Paneling $ . $ - Chair Rail. $ - Other $ . $ - Range Hood $ . Other $ . $ - Tub Enclosure $ .00 50 $ 10. $ - Shower enclosure/doors $ . Newels $ . $ - $ 850. $ - Ceramic Tile. Staining $ .00 50 $ 10.00 $ 200.00 KITCHEN & BATH Kitchen Cabinets 10 $ 15. $ - Other Flooring $ .00 $ 800.00 $ 200.

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000.000.662.00 Financed Amount $ 10.00 Total Alloted Funds $ 12.00 Funds Used to Date $ 337.44 ITEM DATE CATEGORY New cabinets 9/17/2015 Materials cabinet coating 9/17/2015 Materials cabinet hardware Materials Old cabinet removal Labor .56 Funds Remaining $ 11.000.STATUS Cash Amount $ 2.

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44 $ 262.44 $ 262.56 $ 562.44 $ 562.44 $ 262.44 $ 262.44 $ 262.44 $ 262.44 $ 262.44 $ 262.44 $ 262.44 $ 300.44 $ 262.44 $ 262.44 $ 262.44 . $337.44 $ 262.00 $ 600.00 $ 262.44 $ 262.44 $ 262.44 $ 262.00 $ 37.44 $ 262.44 $ 262.44 $ 262.56 MEMO BUDGET COST BALANCE bi-weekly deposit $600.44 $ 262.

44 $ 262.44 .$ 262.44 $ 262.44 $ 262.44 $ 262.