Job cost detail
Budget, committed and actual cost for every phase and cost code with activity, and what is left.
18 rows
Structural & Building Construction
$800,000.00
$550,000.00
$0.00
Mechanical & Electrical
$650,000.00
$570,000.00
$0.00
Building Envelope & Finishes
$600,000.00
$0.00
$0.00
Site Work & Preparation
$600,000.00
$450,000.00
$30,500.00
Labor & Equipment
$450,000.00
$0.00
$10,685.60
Structure
$67,200.00
$15,800.00
$18,400.00
Finishes
$58,500.00
$16,250.00
$9,750.00
Demolition
$18,000.00
$0.00
$5,116.40
- Budget
- Committed
- Actual
| Job | Name | Phase | Cost code | Description | Category | Budget | Committed | Actual | Remaining | % used |
|---|---|---|---|---|---|---|---|---|---|---|
| J-1001 | Riverside Elementary Gym Renovation | Demolition | 02-000 | Site Work | subs | $12,000.00 | $0.00 | $2,350.00 | $9,650.00 | 19.6% |
| J-1001 | Riverside Elementary Gym Renovation | Demolition | 90-100 | Labor | labor | $6,000.00 | $0.00 | $2,766.40 | $3,233.60 | 46.1% |
| J-1001 | Riverside Elementary Gym Renovation | Finishes | 09-000 | Finishes | materials | $31,000.00 | $0.00 | $0.00 | $31,000.00 | 0.0% |
| J-1001 | Riverside Elementary Gym Renovation | Finishes | 16-000 | Electrical | subs | $27,500.00 | $16,250.00 | $9,750.00 | $1,500.00 | 94.5% |
| J-1001 | Riverside Elementary Gym Renovation | Structure | 03-000 | Concrete | materials | $38,000.00 | $15,800.00 | $18,400.00 | $3,800.00 | 90.0% |
| J-1001 | Riverside Elementary Gym Renovation | Structure | 05-000 | Metals | materials | $29,200.00 | $0.00 | $0.00 | $29,200.00 | 0.0% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Building Envelope & Finishes | 07-000 | Thermal & Moisture | materials | $200,000.00 | $0.00 | $0.00 | $200,000.00 | 0.0% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Building Envelope & Finishes | 08-000 | Doors & Windows | materials | $150,000.00 | $0.00 | $0.00 | $150,000.00 | 0.0% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Building Envelope & Finishes | 09-000 | Finishes | materials | $250,000.00 | $0.00 | $0.00 | $250,000.00 | 0.0% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Labor & Equipment | 90-100 | Labor | labor | $300,000.00 | $0.00 | $1,185.60 | $298,814.40 | 0.4% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Labor & Equipment | 90-200 | Equipment Rental | equipment | $150,000.00 | $0.00 | $9,500.00 | $140,500.00 | 6.3% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Mechanical & Electrical | 15-000 | Mechanical | subs | $350,000.00 | $290,000.00 | $0.00 | $60,000.00 | 82.9% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Mechanical & Electrical | 16-000 | Electrical | subs | $300,000.00 | $280,000.00 | $0.00 | $20,000.00 | 93.3% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Site Work & Preparation | 01-000 | General Requirements | other | $0.00 | $0.00 | $30,500.00 | -$30,500.00 | — |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Site Work & Preparation | 02-000 | Site Work | subs | $600,000.00 | $450,000.00 | $0.00 | $150,000.00 | 75.0% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Structural & Building Construction | 03-000 | Concrete | materials | $350,000.00 | $325,000.00 | $0.00 | $25,000.00 | 92.9% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Structural & Building Construction | 05-000 | Metals | materials | $275,000.00 | $225,000.00 | $0.00 | $50,000.00 | 81.8% |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | Structural & Building Construction | 06-000 | Wood & Plastics | materials | $175,000.00 | $0.00 | $0.00 | $175,000.00 | 0.0% |
| Total | $3,243,700.00 | $1,602,050.00 | $74,452.00 | $1,567,198.00 |