Revised Contract
$2,907,250
Incl. 6 approved COs
Committed
$2,525,050
87% of contract
Spent to Date
$1,258,250
43% of contract
Forecast Variance
-$30,050
Over budget
Overall Budget Progress
Spent vs. Contract$1,258,250 / $2,907,250
Committed vs. Contract$2,525,050 / $2,907,250
Spent
Committed
Budget Line Items
CategoryBudgetSpent
General Conditions
Supervision, temp facilities, insurance
$185,000$112,400
Site Work
Excavation, grading, utilities
$145,000$167,400
Concrete
Foundations, slabs, flatwork
$320,000$320,000
Structural Steel
Steel framing, decking, connections
$380,000$394,200
Framing & Rough Carpentry
Wood framing, sheathing, blocking
$210,000$98,000
Roofing
TPO membrane, insulation, flashings
$125,000
Exterior Envelope
Storefront, windows, cladding
$285,000
Plumbing
Rough-in, fixtures, connections
$195,000$45,000
HVAC
Equipment, ductwork, controls
$245,000$12,000
Electrical
Service, panels, wiring, devices
$220,000$38,000
Interior Finishes
Drywall, paint, flooring, ceilings
$310,000
Doors, Frames & Hardware
Interior/exterior doors and hardware
$85,000
Specialties & Equipment
Signage, toilet accessories, misc
$45,000
Contingency (5%)
Owner contingency reserve
$100,000$71,250
TOTAL$2,850,000$1,258,250