CONSTRUCTION TEMPLATE: PROJECT BUDGET

PROJECT NAME: BUDGET

ACTUAL COST
PROJECT OWNER: DIFFERENCE

FIXED COST SUPPLY

CODE
UNITS $/UNIT
GENERAL REQUIREMENTS
Administrative Requirements $ 200 $ 5 $ 80
Engineering
Financing
Legal
Permits
Plan Review
Plans & Specifications
Survey
Other

SITE PREP
Clearing Lot
Demolition
Dumpster & Removal
Dust control, Surface Protection
Jacking & Shoring
Job-Site Access
Job-Site Security
Portable Toilet
Scaffolding Rental
Storage On Site
Temporary Power
Equipment Rental
Other

FOUNDATION
Anchor Bolts, Hold Downs
Buikheads
Crawlspace Vapor Barrier
Crawlspace Vents
Damproofing, Water-proofing
Exterior Foundation Insulation
Exterior Insulation Coating/ Protection
Footings/Pads
Foundation Drain Board
Foundation walls/stem walls/grade beams
Foundation Windows
Piers
Slab insulation: Edge/Blow
Slabs - Foundation, Basement, Garage
Steel Reinforcing
Sub-Slab Vapor Barrier
Sump Pump
Other

MASONRY/PAVING
Driveway
Exterior Stairs
Fireplaces/Hearths
Masonry Chimneys
Patios
Walkways
Other

EARTHWORKS
Backfill
Blasting
Compaction
Culverts
Drains
Cut & Fill
Finish Grading
Foundation Excavation
Foundation Footing Drains
Other Drainage
Ponds
Removal of Stone/Dirt
Retaining Walls
Rough Grading
Seeding/Sod
Swales
Top Soil
Trenching
Other

WATER/SEWER
Soil & Perc Tests
Septic System Design
Septic Permits, Inspections, Fees
Septic System Installation, Tie in to House
Dewatering (High Water Table)
Well, Pump, Trenching, Plumbing to House
Well Permits & Fees
Other

ROUGH FRAMING
Exterior & Interior Walls, Rough Stairs
Floor Framing
Nails, Screws, Fasteners
Prep for Plaster, Drywall
Roof Framing/Trusses
Rough Framing - Labor Only
Sheathing, Subflooring
Sill & Seal
Steel Framing Connectors
Steel/Wood Carrying Beam, Lolly Columns
Subfascia
Other

EXTERIOR
Brick Veneer
Exterior Foam Sheathing
Exterior Paint, Stain, Caulk
Fascia, Frieze, Corner Boards, Water Table
Labor
Membrance & Flashing
Other Exterior Trim
Soffit/Gable Vents
Stone Veneer
Stucco
Vinyl or Composite Siding
Weather Barrier
Window/Door Trim
Wood Siding
Other

WINDOWS/EXTERIOR DOORS
Exterior door frames, sills
Exterior door slabs
Exterior doors, prehung
Garage Doors & Opener
Locksets, knobs, door hardware
Membrane & Flashing
Patio doors: sliding or hinged
Sidelights, transoms
Windows
Other

PLUMBING
Disposal
Drain/Waste/Vent
Faucets, Mixing Valves, Shower Heads
Fixtures: Toilets, Tubs, Sinks, Showers
Gas Piping
Water Heater
Water Supply Piping
Water Treatment
Other

ELECTRICAL
Devices: outlets, switches, dimmers
Doorbell System
Exterior Lighting
Home theater/Entertainment
Intercom system
Lighting control system
Lighting Fixtures
Low-Voltage Fixtures/Transformers
Phone, Cable, Internet Wiring
Rough Wiring
Security system
Service, Panel, Sub-Panels
Smoke, CO2 Alarms
Other

INSULATION & AIR-SEALING

Air Sealing
Basement Insulation
Crawlspace Insulation
Energy Diagnostics (Blower Door, Infrared)
Foam Board Insulation
Roof/Attic Insulation
Roof/Eave Baffles
Spray Foam Insulation
Wall Cavity Insulation
Other

DRYWALL/PLASTER
Ceilings, Soffits
Decorative Plaster
Drywall Labor Only
Walls
Other

INTERIOR FINISH
Acoustical, Metal, Decorative Ceilings
Built-in Shelving, Cabinets
Carpeting
Chair Rail, Other
Closet Shelving, Hardware
Door knobs, hardware
Interior Carpentry Labor Only
Interior Door frames, thresholds
Interior Door slabs
Interior Doors, prehung
Interior Painting, Staining
Resilient/Vinyl Flooring
Stairs, Railings, Newels
Wainscotting, Paneling
Wood Flooring
Other

KITCHEN & BATH

Bath Cabinets
Cabinet Pulls, Hardware
Ceramic Tile, Stone
Countertop, Backsplash
Labor
Kitchen Cabinets
Medicine Cabinets
Mirrors
Raised Tub Platform
Shower enclosure/doors
Towel hangers, toilet paper holders, accessories
Tub Enclosure
Other

PORCHES & DECKS

Fencing
Open Porch
Other Outdoor Structures
Screen Porch
Wood or Composite Deck
Other

UTILITIES
Electrical: Permit, Connection Fee, Installation
Gas: Permit, Connection Fee, Installation
LPN: Tank installation, Hookup
Sewer: Tap Fees & Hookup
Telecom
Water: Tap Fees & Hookup
Other

HVAC
Air Filter
Air Handler
Boiler, Piping
Central AC
Ductwork, Grilles, Registers
Furnace/Heat Pump
HVAC Controls
Radiators
Solar hot water
Whole-House Ventilation (HRV, ERV, Exhaust Only, Other)
Other

APPLIANCES
Dishwasher
Microwave
Range Hood
Range, Cooktop
Refrigerator
Washer/Dryer
Other

TOTAL
$ 2,491
$ 1,565
$ 926

WORK
BUDGET ACTUAL DIFFERENCE
HOURS RATE

$ 23 $ 17 $ 991 $ 665 $ 326

$ 200 $ 400 $ (200)
$ 600 $ 500 $ 100
$ 600 $ 600
$ - $ -
$ 400 $ 400
$ - $ -
$ - $ -
$ - $ -
$ 2,391 $ 1,565 $ 826

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -
$ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -
$ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ - $ -
$ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ -
$ - $ -
$ - $ - $ -

$ - $ -
$ - $ -
$ 100 $ 100
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 100 $ - $ 100

$ 2,491 $ 1,565
SUPPLIER
CONSTRUCTION TEMPLATE: TRANSACTIONS

PROJECT NAME:

PROJECT OWNER:

COMPONENT GROUP
Engineering Materials
RANSACTIONS

NOTES BUDGET COST

deposit $600.00 $ 555.00
 BALANCE DATE
Total Alloted Funds Vs Total Cost
$ 45.00 6/17/2021
14000
$ 45.00
$12,000.00
$ 45.00 12000
$ 45.00
$ 45.00 10000
$ 45.00
8000
$ 45.00
$ 45.00 6000
$ 45.00
$ 45.00 4000
$ 45.00
2000
$ 45.00 $555.00
$ 45.00 0
$ 45.00
$ 45.00 STATUS
$ 45.00 Cash Amount $ 2,000.00
$ 45.00 Financed Amount $ 10,000.00
$ 45.00 Total Alloted Funds $ 12,000.00
$ 45.00 Funds Spent to Date $ 555.00
$ 45.00 Funds Remaining $ 11,445.00
$ 45.00
$ 45.00
$ 45.00
$ 45.00
$ 45.00
$ 45.00
$ 45.00
$ 45.00
$ 45.00
nds Vs Total Cost

Column J

$555.00