Restaurant Construction Budget

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
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4	Restaurant Construction Budget								8/10/2026
5	Color	WBS Number		Task name / Title	Assigned to	Planned start date	Planned end date	Deadline	Progress (%)	Duration (hours)	Estimated hours	Time log (minutes)	Status	Priority	Task description	Cost	Actual cost
6		1	GENERAL REQUIREMENTS			11/9/2026	6/22/2027		0	1296	0	0				0	0
7		1.1		Plans & Specifications		11/9/2026	1/10/2027		0	360	0	0	Open	Medium		0	0
8		1.2		Plan Review		12/25/2026	2/23/2027		0	360	0	0	Open	Medium		0	0
9		1.3		Permits: Zoning, Building, Environemental		1/22/2027	3/23/2027		0	360	0	0	Open	Medium		0	0
10		1.4		Survey		1/22/2027	3/23/2027		0	360	0	0	Open	Medium		0	0
11		1.5		Impact Fee		1/22/2027	3/23/2027		0	360	0	0	Open	Medium		0	0
12		1.6		Adminstrative Costs		2/22/2027	4/25/2027		0	360	0	0	Open	Medium		0	0
13		1.7		Financing Costs		3/22/2027	5/23/2027		0	360	0	0	Open	Medium		0	0
14		1.8		Legal Fees		3/22/2027	5/23/2027		0	360	0	0	Open	Medium		0	0
15		1.9		Engineering Fees		3/22/2027	5/23/2027		0	360	0	0	Open	Medium		0	0
16		1.10		Other		4/23/2027	6/22/2027		0	360	0	0	Open	Medium		0	0
17		2	SITE PREP			6/25/2027	9/12/2027		0	464	0	0				0	0
18		2.1		Demolition (Remodel)		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
19		2.2		Jacking & Shoring (Remodel)		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
20		2.3		Dust control, Surface Protection		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
21		2.4		Job-Site Access		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
22		2.5		Job-Site Security		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
23		2.6		Dumpster & Removal		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
24		2.7		Clear Lot		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
25		2.8		Storage On Site		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
26		2.9		Portable Toilet		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
27		2.10		Temporary Power		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
28		2.11		Temporary Heat		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
29		2.12		Scaffolding Rental		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
30		2.13		Tool/Equipment Rental		7/12/2027	9/12/2027		0	360	0	0	Open	Medium		0	0
31		2.14		Other		6/25/2027	8/24/2027		0	360	0	0	Open	Medium		0	0
32		3	ON-SITE WATER/SEWER			8/22/2027	10/23/2027		0	360	0	0				0	0
33		3.1		Soil & Perc Tests		8/22/2027	10/23/2027		0	360	0	0	Open	Medium		0	0
34		3.2		Septic System Design		8/22/2027	10/23/2027		0	360	0	0	Open	Medium		0	0
35		3.3		Septic Permits, Inspections, Fees		8/22/2027	10/23/2027		0	360	0	0	Open	Medium		0	0
36		3.4		Septic System Installation, Tie in to House		8/22/2027	10/23/2027		0	360	0	0	Open	Medium		0	0
37		3.5		Dewatering (High Water Table)		8/22/2027	10/23/2027		0	360	0	0	Open	Medium		0	0
38		3.6		Well, Pump, Trenching, Plumbing to House		8/22/2027	10/23/2027		0	360	0	0	Open	Medium		0	0
39		3.7		Well Permits & Fees		8/22/2027	10/23/2027		0	360	0	0	Open	Medium		0	0
40		3.8		Other		8/22/2027	10/23/2027		0	360	0	0	Open	Medium		0	0
41		4	UTILITIES			9/24/2027	11/23/2027		0	360	0	0				0	0
42		4.1		Town Water: Tap Fees & Hookup		9/24/2027	11/23/2027		0	360	0	0	Open	Medium		0	0
43		4.2		Town Sewer: Tap Fees & Hookup		9/24/2027	11/23/2027		0	360	0	0	Open	Medium		0	0
44		4.3		Electrical: Permit, Connection Fee, Installation		9/24/2027	11/23/2027		0	360	0	0	Open	Medium		0	0
45		4.4		Gas: Permit, Connection Fee, Installation		9/24/2027	11/23/2027		0	360	0	0	Open	Medium		0	0
46		4.5		LPN: Tank installation, Hookup		9/24/2027	11/23/2027		0	360	0	0	Open	Medium		0	0
47		4.6		Oil Tank Installation		9/24/2027	11/23/2027		0	360	0	0	Open	Medium		0	0
48		4.7		Telecom Hookup		9/24/2027	11/23/2027		0	360	0	0	Open	Medium		0	0
49		4.8		Other		9/24/2027	11/23/2027		0	360	0	0	Open	Medium		0	0
50		5	EXCAVATION & EARTHWORK			10/22/2027	1/23/2028		0	544	0	0				0	0
51		5.1		Cut & Fill		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
52		5.2		Blasting		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
53		5.3		Removal of Stone/Dirt		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
54		5.4		Rough Grading		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
55		5.5		Trenching For Utility Hookups		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
56		5.6		Foundation Excavation		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
57		5.7		Foundation Footing Drains		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
58		5.8		Curtain Drains		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
59		5.9		Culverts		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
60		5.10		Swales		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
61		5.11		Retaining Walls		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
62		5.12		Ponds		10/22/2027	12/21/2027		0	360	0	0	Open	Medium		0	0
63		5.13		Other Site Drainage		11/22/2027	1/23/2028		0	360	0	0	Open	Medium		0	0
64		5.14		Backfill		11/22/2027	1/23/2028		0	360	0	0	Open	Medium		0	0
65		5.15		Compaction		11/22/2027	1/23/2028		0	360	0	0	Open	Medium		0	0
66		5.16		Top Soil		11/22/2027	1/23/2028		0	360	0	0	Open	Medium		0	0
67		5.17		Finish Grading		11/22/2027	1/23/2028		0	360	0	0	Open	Medium		0	0
68		5.18		Seeding/Sod		11/22/2027	1/23/2028		0	360	0	0	Open	Medium		0	0
69		5.19		Other		11/22/2027	1/23/2028		0	360	0	0	Open	Medium		0	0
70		6	FOUNDATION			1/22/2028	3/24/2028		0	360	0	0				0	0
71		6.1		Footings/Pads		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
72		6.2		Foundation walls/stem walls/grade beams		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
73		6.3		Piers		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
74		6.4		Slabs - Foundation, Basement, Garage		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
75		6.5		Steel Reinforcing		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
76		6.6		Anchor Bolts, Hold Downs		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
77		6.7		Buikheads		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
78		6.8		Sub-Slab Vapor Barrier		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
79		6.9		Sump Pump		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
80		6.10		Crawlspace Vapor Barrier		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
81		6.11		Crawlspace Vents		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
82		6.12		Foundation Windows		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
83		6.13		Damproofing, Water-proofing		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
84		6.14		Foundation Drain Board		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
85		6.15		Slab insulation: Edge/Blow		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
86		6.16		Exterior Foundation Insulation		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
87		6.17		Exterior Insulation Coating/ Protection		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
88		6.18		Other		1/22/2028	3/24/2028		0	360	0	0	Open	Medium		0	0
89		7	OTHER MASONRY/PAVING			2/25/2028	4/25/2028		0	360	0	0				0	0
90		7.1		Patios		2/25/2028	4/25/2028		0	360	0	0	Open	Medium		0	0
91		7.2		Exterior Stairs		2/25/2028	4/25/2028		0	360	0	0	Open	Medium		0	0
92		7.3		Masonry Chimneys		2/25/2028	4/25/2028		0	360	0	0	Open	Medium		0	0
93		7.4		Fireplaces/Hearths		2/25/2028	4/25/2028		0	360	0	0	Open	Medium		0	0
94		7.5		Driveway		2/25/2028	4/25/2028		0	360	0	0	Open	Medium		0	0
95		7.6		Walkways		2/25/2028	4/25/2028		0	360	0	0	Open	Medium		0	0
96		7.7		Other		2/25/2028	4/25/2028		0	360	0	0	Open	Medium		0	0
97		8	ROUGH FRAMING			3/24/2028	5/23/2028		0	360	0	0				0	0
98		8.1		Sill & Seal		3/24/2028	5/23/2028		0	360	0	0	Open	Medium		0	0
99		8.2		Steel/Wood Carrying Beam, Lolly Columns		3/24/2028	5/23/2028		0	360	0	0	Open	Medium		0	0
100		8.3		Floor Framing		3/24/2028	5/23/2028		0	360	0	0	Open	Medium		0	0