Construction Budget Template - 0
Construction Budget Template - 0
Construction Budget Template - 0
TASK
GENERAL REQUIREMENTS
Plans & Specifications
Plan Review
Permits: Zoning, Building, Environemental, Other
Survey
Impact Fee
Adminstrative Costs
Financing Costs
Legal Fees
Engineering Fees
Other
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
Soil & Perc Tests
Septic System Design
Septic Permits, Inspections, Fees
Septic System Installation, Tie in to House
Dewatering (High Water Table)
Well, Pump, Trenching, Plumbing to House
Well Permits & Fees
Other
UTILITIES
Town Water: Tap Fees & Hookup
Town Sewer: Tap Fees & Hookup
Electrical: Permit, Connection Fee, Installation
Gas: Permit, Connection Fee, Installation
LPN: Tank installation, Hookup
Oil Tank Installation
Telecom Hookup
Other
EXCAVATION & EARTHWORK
Cut & Fill
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
FOUNDATION
Footings/Pads
ROUGH FRAMING
Sill & Seal
Steel/Wood Carrying Beam, Lolly Columns
Floor Framing
Exterior & Interior Walls, Rough Stairs
Sheathing, Subflooring
Roof Framing/Trusses
Subfascia
Steel Framing Connectors
Nails, Screws, Fasteners
Prep for Plaster, Drywall
Rough Framing - Labor Only
Other
EXTERIOR
WINDOWS/EXTERIOR DOORS
Membrane & Flashing
Exterior doors, prehung
Exterior door slabs
Exterior door frames, sills
Sidelights, transoms
Locksets, knobs, door hardware
Patio doors: sliding or hinged
Windows
Garage Doors & Opener
Other
PLUMBING
Drain/Waste/Vent
Water Supply Piping
Gas Piping
Water Treatment
Water Heater
Fixtures: Toilets, Tubs, Sinks, Showers
Faucets, Mixing Valves, Shower Heads
Disposal
Other
ELECTRICAL
HVAC
Furnace/Heat Pump
Central AC
Air Handler
Ductwork, Grilles, Registers
Air Filter
Boiler, Piping
Radiators
Whole-House Ventilation (HRV, ERV, Exhaust Only, Other)
HVAC Controls
Solar hot water
Other
INSULATION & AIR-SEALING
Roof/Attic Insulation
Roof/Eave Baffles
Wall Cavity Insulation
Foam Board Insulation
Spray Foam Insulation
Basement Insulation
Crawlspace Insulation
Air Sealing
Energy Diagnostics (Blower Door, Infrared)
Other
DRYWALL/PLASTER
Walls
Ceilings, Soffits
Decorative Plaster
Drywall Labor Only
Other
INTERIOR FINISH
Interior Doors, prehung
Interior Door slabs
Interior Door frames, thresholds
Door knobs, hardware
Chair Rail, Other
Wainscotting, Paneling
Built-in Shelving, Cabinets
Closet Shelving, Hardware
Stairs, Railings, Newels
Interior Painting, Staining
Wood Flooring
Carpeting
Resilient/Vinyl Flooring
Other Flooring
Acoustical, Metal, Decorative Ceilings
Interior Carpentry Labor Only
Fencing
Other Outdoor Structures
Other
APPLIANCES
Refrigerator
Range, Cooktop
Microwave
Range Hood
Dishwasher
Washer/Dryer
Other
TOTAL
DGET
LABOR
VENDOR
SUBCONTRACTOR/CONTRACTOR
HRS
MATERIALS
RATE
10 $
UNITS
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
10 $
15.00
50
BUDGET
$
MATERIALS
FIXED COST
ACTUAL
13,600.00 $
BUDGET
12,800.00
ACTUAL
$/UNIT
$
10.00
200.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
850.00 $
-
800.00
800.00
10.00
10.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
200.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
850.00 $
800.00
200.00 $
850.00 $
800.00
800.00
10.00
10.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
200.00 $
$
$
$
$
$
$
$
850.00 $
850.00 $
800.00
200.00 $
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
$
$
$
$
$
$
$
$
$
$
$
850.00 $
800.00
800.00
800.00
800.00
10.00
200.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
800.00
800.00
10.00
200.00 $
$
$
$
$
$
$
$
$
$
$
850.00 $
$
$
$
$
$
$
$
$
$
850.00 $
800.00
800.00
10.00
200.00 $
$
$
$
$
850.00 $
-
800.00
850.00 $
800.00
10.00
200.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
800.00
800.00
10.00
200.00 $
$
$
$
$
$
$
$
$
$
$
$
850.00 $
$
$
$
$
$
$
$
$
$
$
850.00 $
800.00
800.00
10.00
200.00 $
$
$
$
$
$
$
$
$
$
$
850.00 $
$
$
$
$
$
$
$
$
$
850.00 $
800.00
800.00
10.00
200.00 $
850.00 $
800.00
10.00
$
$
$
$
$
$
$
$
$
850.00 $
800.00
200.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
800.00
-
850.00 $
800.00
10.00
200.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
$
$
$
$
$
$
$
$
$
$
$
$
850.00 $
800.00
800.00
10.00
200.00 $
$
$
850.00 $
$
$
800.00
-
10.00
$
$
$
$
$
$
$
850.00 $
800.00
200.00 $
$
$
$
$
$
$
$
850.00 $
$
$
$
$
$
$
850.00 $
800.00
800.00
$13,600.00
$ 12,800.00
UNDER/OVER
$
800.00
UNDER/OVER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(50.00)
-
(50.00)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
$
(50.00)
-
(50.00)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
$
$
$
$
(50.00)
-
$
$
$
(50.00)
-
$
$
$
$
$
$
$
$
$
$
(50.00)
-
STATUS
Cash Amount
Financed Amount
Total Alloted Funds
Funds Used to Date
Funds Remaining
ITEM
New cabinets
cabinet coating
cabinet hardware
Old cabinet removal
$
$
$
$
$
2,000.00
10,000.00
12,000.00
337.56
11,662.44
DATE
CATEGORY
9/17/2015 Materials
9/17/2015 Materials
Materials
Labor
$337.56
MEMO
bi-weekly deposit
BUDGET
COST
$600.00
$
37.56
300.00
BALANCE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
600.00
562.44
562.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
262.44
heet
$
$
$
262.44
262.44
262.44