THOMAS & GLORIA MEYERS RESIDENCE

18570 Bear Canyon Road, Nevada City, CA

PERCENTAGE OF COMPLETION 7/26/17

LINE ITEM # CATEGORY Notes % COMPLETE AMOUNT Value of Work Balance

BUDGETED
CONTRACT AMOUNT
$ 459,130.00

START UP COSTS
101 Architecture/Engr/Plans 100 $7,590.00 $7,590.00
102 Building Permits/Fees 100 $19,100.00 $19,100.00
103 Temporary Utilities/Facilities 70 $500.00 $350.00 150
104 Survey Driveway 100 $800.00 $800.00
SITE WORK
201 Excavation/Grading 80 $2,150.00 $1,720.00 $430.00
204 Equipment Rental 100 $3,750.00 $3,750.00
205 Water: Public/Well/Other 100 $5,900.00 $5,900.00
206 Sewer/Public/Private/Septic 100 $10,700.00 $10,700.00
207 Power/Electric 100 $17,880.00 $17,880.00
208 Utility Lines 100 $3,900.00 $3,900.00
FOUNDATION
301 Footings/Stem Walls 100 $14,700.00 $14,700.00
303 Slab Concrete 0 $900.00 $0.00 900
ROUGH STRUCTURE
401 Framing/Sheathing 98 $20,150.00 $19,747.00 $403.00
402 Framing/Sheathing-Labor 98 $40,500.00 $39,690.00 $810.00
403 Trusses/Materials 100 $9,610.00 $9,610.00
404 Trusses-Labor 100 $1,500.00 $1,500.00
405 Windows/Exterior Doors 85 $15,760.00 $13,396.00 $2,364.00
406 Log Package 100 $65,030.00 $65,030.00
ROUGH MECHANICAL
501 HVAC 25 $15,410.00 $3,852.50
502 Plumbing Rough 100 $9,590.00 $9,590.00
503 Electrical Rough 90 $11,150.00 $10,035.00
504 Specialty Rough:TV/AV,Sec. 100 $1,800.00 $1,800.00
505 Fire Sprinklers 80 $5,720.00 $4,576.00
601 Roofing 100 $10,200.00 $10,200.00
602 Siding/Stucco/Brick 100 $2,200.00 $2,200.00
603 Gutters/Downspouts 100 $2,500.00 $2,500.00
605 Fireplace 34 $4,290.00 $1,458.60
606 Insulation 95 $4,420.00 $4,199.00
607 Drywall/Plaster 30 $8,640.00 $2,592.00
INTERIOR SURFACE FINISHING
701 Painting - Interior 0 $4,550.00 $0.00
702 Finish Lumber/Doors/Trim 15 $7,120.00 $1,068.00
703 Cabinets 0 $10,000.00 $0.00
704 Countertops: Formica/Tile 0 $4,600.00 $0.00
705 Shower Enclosures 25 $2,800.00 $700.00
801 Appliances 0 $10,250.00 $0.00
802 Electrical Finish & Fixtures 0 $5,520.00 $0.00
803 Plumbing Finish & Fixtures 0 $5,670.00 $0.00
804 Flooring: Carpet/Tile/Hardwood 0 $10,500.00 $0.00
805 Mirrors 0 $1,400.00 $0.00
806 Finish Hardware 0 $500.00 $0.00
807 Final Cleanup 0 $800.00 $0.00
808 Interior Finish - Labor 0 $12,310.00 $0.00
901 Painting - Exterior 100 $7,420.00 $7,420.00
903 Driveway 30 $3,200.00 $960.00
905 Brickwork 0 $4,500.00 $0.00
$298,514.10
10% P & O $29,851.41
72% $328,365.51

Amuont previously dispursed $267,829.03

Balance due $60,536.48