Item | Line Item | Budget Amount | Current Amount | Delta | Completed To Date | Remaining |
---|---|---|---|---|---|---|
1.0 | Demolition | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
1.1 | Demolition | $ 100,000.00 | $ 100,000.00 | $ 0.00 | $ 100,000.00 | $ 0.00 |
2.0 | Foundations | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
2.1 | Excavation | $ 40,000.00 | $ 40,000.00 | $ 0.00 | $ 40,000.00 | $ 0.00 |
2.2 | Grouted Helical Piles (120') | $ 2,400,000.00 | $ 2,600,000.00 | $ 200,000.00 | $ 2,600,000.00 | $ 0.00 |
2.3 | Footings & Foundations | $ 700,000.00 | $ 755,000.00 | $ 55,000.00 | $ 700,000.00 | $ 55,000.00 |
3.0 | New Construction | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
3.1 | Superstructure | $ 3,600,000.00 | $ 3,600,000.00 | $ 0.00 | $ 850,000.00 | $ 2,750,000.00 |
3.2 | Plumbing | $ 1,000,000.00 | $ 1,000,000.00 | $ 0.00 | $ 175,000.00 | $ 825,000.00 |
3.3 | Electrical | $ 1,000,000.00 | $ 1,000,000.00 | $ 0.00 | $ 200,000.00 | $ 800,000.00 |
3.4 | HVAC | $ 1,000,000.00 | $ 1,000,000.00 | $ 0.00 | $ 0.00 | $ 1,000,000.00 |
3.5 | Windows | $ 350,000.00 | $ 375,000.00 | $ 25,000.00 | $ 0.00 | $ 375,000.00 |
3.6 | Facade | $ 550,000.00 | $ 525,000.00 | $ -25,000.00 | $ 0.00 | $ 525,000.00 |
3.7 | Finishes | $ 400,000.00 | $ 400,000.00 | $ 0.00 | $ 0.00 | $ 400,000.00 |
4.0 | Misc. | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
4.1 | Hard Cost Contingency | $ 557,000.00 | $ 302,000.00 | $ -255,000.00 | $ 0.00 | $ 302,000.00 |
100.0 | Design Professionals | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
100.1 | Architects | $ 350,000.00 | $ 358,000.00 | $ 8,000.00 | $ 245,500.00 | $ 112,500.00 |
100.2 | Engineers | $ 300,000.00 | $ 300,000.00 | $ 0.00 | $ 150,000.00 | $ 150,000.00 |
110.0 | Misc. | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
110.1 | Soft Cost Contingency | $ 65,000.00 | $ 57,000.00 | $ -8,000.00 | $ 0.00 | $ 57,000.00 |
500.0 | Financing Costs | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
500.1 | Carrying Costs | $ 280,000.00 | $ 280,000.00 | $ 0.00 | $ 0.00 | $ 280,000.00 |