| Cost code | Budget | Committed | Actual | Remaining | |
|---|---|---|---|---|---|
Site Work & Preparation | |||||
| 01-000 General Requirements | $ | $0.00 | $30,500.00 | -$30,500.00 | |
| 02-000 Site Work | $ | $450,000.00 | $0.00 | $150,000.00 | |
$ | |||||
Structural & Building Construction | |||||
| 03-000 Concrete | $ | $325,000.00 | $0.00 | $25,000.00 | |
| 05-000 Metals | $ | $225,000.00 | $0.00 | $50,000.00 | |
| 06-000 Wood & Plastics | $ | $0.00 | $0.00 | $175,000.00 | |
$ | |||||
Building Envelope & Finishes | |||||
| 07-000 Thermal & Moisture | $ | $0.00 | $0.00 | $200,000.00 | |
| 08-000 Doors & Windows | $ | $0.00 | $0.00 | $150,000.00 | |
| 09-000 Finishes | $ | $0.00 | $0.00 | $250,000.00 | |
$ | |||||
Mechanical & Electrical | |||||
| 15-000 Mechanical | $ | $290,000.00 | $0.00 | $60,000.00 | |
| 16-000 Electrical | $ | $280,000.00 | $0.00 | $20,000.00 | |
$ | |||||
Labor & Equipment | |||||
| 90-100 Labor | $ | $0.00 | $1,185.60 | $298,814.40 | |
| 90-200 Equipment Rental | $ | $0.00 | $9,500.00 | $140,500.00 | |
$ | |||||
| Total | $3,100,000.00 | $1,570,000.00 | $41,185.60 | $1,488,814.40 | |