Spreadsheet - 9918 and 0016 Victoria Road

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Sheet1

First Draw: February 1st Invoiced


Paid
Total Amount:
Pacific Designs Drafting
2074
Maximum Excavating
7326
Back Taxes on Lot
3925
Legal Fees
1218
Lenders Legal Fees
2364
Permit
7164
Geo Tech Assessment
1593
Rock Blasting
15580
Electrician Deposit
2000
New Home Warranty Prem
3000
HPO Reconstruction Fee
1480
New Home Warranty Bond
15000
Construction Mgmt.
2000
Total:
62650

58599
2074
7326
3925
1218
2364
7164
1593
7000
2000
3000
1480
15000
2000
54070

0
0
0
0
0
0
0
8580
0
0
0
0
0
8580

0
0
0
0
0
0
0
0
0
0
0
0
0
0

Second Draw: March 7


Total Amount:
Legal Fees
BC Hydro Design Dep.
Rock Blasting
Pollier Pass Excavating
Foundation Labour
Concrete Supply
Concrete Pump
Total:

558
1050
8580
3650
15507
10800
930
41075

47461
558
1050
8580
3650
15507
10800
930
41075

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

Third Draw: April 20


Total Amount:
Framing
Dodds Lumber
Roofing Labour
Trusses
Total:

19133
21835
2080
6303
49351

51246
19133
21835
2080
6303
49351

0
0
0
0
0

0
0
0
0
0

Fourth Draw: Unknown


Roofing Materials
Kenyon Wilson Surveyors
Electrician Rough In
JS Plumbing
Soffits
Gutters are Us
Taylor Made Excavating
360 Comfort Systems Dep.
Valley Concrete Pumping
Reliable Foundation Spray
Desoto Trucking
Concrete Supply

3800
2083
10839
10710
1559
738
13907
5000
742
332
1566
3553

0
2083
10839
10710
1559
0
13907
5000
0
0
0
0

3800
0
0
0
0
738
0
0
0
332
0
0

3800
0
0
0
0
738
0
0
0
332
0
0

Still Owing

Page 1

Due Now

Sheet1
BC Hydro Construction Costs
Construction Mgmt.
Total:

3600
0
54629

3600
0
47698

0
0
4870

0
0
4870

Fifth Draw: Unknown


360 Comfort Systems
Garage Doors and Openers
Windows and Doors
Drywall and Taping
Kitchen Cabinets
Kitchen Installation
Paint and Labour
Siding Labour
Siding Material
Plumbing Finishing
Electrician Finishing
Hardwood Flooring
Carpet and Tiling
Wood Decks X 4
Road Base Gravel
Trim Package
Finishing Carpenter
Appliance Package
Quartz Countertops
Surveyors (Strata Plan)
Total:

18667
2750
9000
26250
12365
3000
10500
9239
5800
5880
4000
2350
6033
2000
1409
4000
2300
5500
5700
3500
140243

0
2750
0
0
12365
0
10500
0
0
0
0
2350
0
0
0
0
0
0
0
0
27965

18667
0
9000
26250
0
3000
0
9239
5800
5880
4000
0
6033
2000
1409
4000
2300
0
5700
3500
106778

18667
0
9000
26250
0
3000
0
9239
5800
5880
4000
0
6033
2000
1409
4000
2300
0
5700
3500
106778

Building Costs:

347948

220159

111648

111648

Cost of Lot:

100000

Total Cost of Building

447948

Price per square foot

127.9851429

Profit based on 289,000unit

130052

Page 2

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