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