Hotel Construction Budget
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Hotel Construction Budget6/12/2020
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Color
WBS Number
Task name / Title
Assigned to
Planned start date
Planned end date
Deadline
Progress (%)
Duration (hours)
Estimated hours
Time log (minutes)
StatusPriority
Task description
Cost
Actual cost
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1General9/12/202012/5/202004880000
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1.1
Start to interview/build team of professionals
9/12/202011/13/2020036000OpenMedium00
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1.2
Collect info on permits/licenses
9/15/202011/14/2020036000OpenMedium00
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1.3Insurance9/15/202011/14/2020036000OpenMedium00
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1.4Banking9/15/202011/14/2020036000OpenMedium00
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1.5Liquor license9/16/202011/17/2020036000OpenMedium00
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1.6Federal ID number9/17/202011/18/2020036000OpenMedium00
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1.7Credit application sheet9/18/202011/19/2020036000OpenMedium00
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1.8Liquor license9/19/202011/20/2020036000OpenMedium00
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1.9Employee meal policy9/22/202011/21/2020036000OpenMedium00
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1.10
Employee timekeeping system
9/22/202011/21/2020036000OpenMedium00
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1.11
Alcoholic beverage server certification
9/22/202011/21/2020036000OpenMedium00
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1.12Tax permits9/23/202011/24/2020036000OpenMedium00
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1.13Banking9/24/202011/25/2020036000OpenMedium00
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1.14Payroll processing9/25/202011/26/2020036000OpenMedium00
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1.15
Credit card merchant accounts
9/26/202011/27/2020036000OpenMedium00
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1.16Accounting software9/29/202011/28/2020036000OpenMedium00
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1.17Petty cash9/29/202011/28/2020036000OpenMedium00
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1.18Deposit procedures9/29/202011/28/2020036000OpenMedium00
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1.19Insurance9/30/202012/1/2020036000OpenMedium00
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1.20Bank supplies10/1/202012/2/2020036000OpenMedium00
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1.21
Accounting/bookkeeping system
10/2/202012/3/2020036000OpenMedium00
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1.22
Permits, licenses, inspections, approvals
10/3/202012/4/2020036000OpenMedium00
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1.23Initial change order10/6/202012/5/2020036000OpenMedium00
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1.24POS/merchant accounts10/6/202012/5/2020036000OpenMedium00
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2Strategy & Concept10/7/202012/17/202004160000
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2.1
Examine successful concepts
10/7/202012/8/2020036000OpenMedium00
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2.2Local market10/8/202012/9/2020036000OpenMedium00
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2.3Visit existing restaurants10/9/202012/10/2020036000OpenMedium00
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2.4Menu price range10/10/202012/11/2020036000OpenMedium00
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2.5
Preliminary food & bar menus
10/13/202012/12/2020036000OpenMedium00
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2.6Further define concept10/13/202012/12/2020036000OpenMedium00
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2.7Points of difference10/13/202012/12/2020036000OpenMedium00
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2.8Concept validation/testing10/14/202012/15/2020036000OpenMedium00
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2.9
Determine name of restaurant
10/15/202012/16/2020036000OpenMedium00
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2.10Finalize concept10/16/202012/17/2020036000OpenMedium00
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3Design & Contruction10/20/202012/25/202003920000
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3.1Graphic artist10/20/202012/19/2020036000OpenMedium00
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3.2List of architects10/20/202012/19/2020036000OpenMedium00
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3.3List of general contractors10/20/202012/19/2020036000OpenMedium00
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3.4List of interior design firms10/21/202012/22/2020036000OpenMedium00
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3.5Ansul system10/22/202012/23/2020036000OpenMedium00
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3.6
Construction & development costs
10/23/202012/24/2020036000OpenMedium00
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3.7Exits10/24/202012/25/2020036000OpenMedium00
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4Architectural/design10/27/20202/27/202107200000
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4.1Contractor10/27/202012/26/2020036000OpenMedium00
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4.2Design10/27/202012/26/2020036000OpenMedium00
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4.3Patio / outside seating10/28/202012/29/2020036000OpenMedium00
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4.4Utilites billing changes10/29/202012/30/2020036000OpenMedium00
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4.5Utilities10/30/202012/31/2020036000OpenMedium00
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4.6Back door10/31/20201/1/2021036000OpenMedium00
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4.7
Bathroom partitions & accessories
11/3/20201/2/2021036000OpenMedium00
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4.8Burgler alarm system11/3/20201/2/2021036000OpenMedium00
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4.9Canopies & awnings11/3/20201/2/2021036000OpenMedium00
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4.10Carpentry11/4/20201/5/2021036000OpenMedium00
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4.11Carpet11/5/20201/6/2021036000OpenMedium00
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4.12Concrete11/6/20201/7/2021036000OpenMedium00
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4.13Construction timeline11/7/20201/8/2021036000OpenMedium00
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4.14Design elements11/10/20201/9/2021036000OpenMedium00
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4.15Door locks11/10/20201/9/2021036000OpenMedium00
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4.16Door/exits hardware11/10/20201/9/2021036000OpenMedium00
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4.17Doors & Windows11/11/20201/12/2021036000OpenMedium00
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4.18Doors, frames & hardware11/12/20201/13/2021036000OpenMedium00
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4.19Drywall11/13/20201/14/2021036000OpenMedium00
70
4.20Electrical/Lighting11/14/20201/15/2021036000OpenMedium00
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4.21Exterior painting11/17/20201/16/2021036000OpenMedium00
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4.22Flooring11/17/20201/16/2021036000OpenMedium00
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4.23Design plan11/17/20201/16/2021036000OpenMedium00
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4.24Kitchen fire control11/18/20201/19/2021036000OpenMedium00
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4.25List of inspectors11/19/20201/20/2021036000OpenMedium00
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4.26Masonry11/20/20201/21/2021036000OpenMedium00
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4.27Mechanical11/21/20201/22/2021036000OpenMedium00
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4.28Parking lot11/24/20201/23/2021036000OpenMedium00
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4.29Paving11/24/20201/23/2021036000OpenMedium00
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4.30Plumbing11/24/20201/23/2021036000OpenMedium00
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4.31Resilient flooring11/25/20201/26/2021036000OpenMedium00
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4.32Roofing & waterproofing11/26/20201/27/2021036000OpenMedium00
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4.33Select contractor11/27/20201/28/2021036000OpenMedium00
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4.34Smoke detectors11/28/20201/29/2021036000OpenMedium00
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4.35Sound/music system12/1/20201/30/2021036000OpenMedium00
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4.36Specialty items12/1/20201/30/2021036000OpenMedium00
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4.37Sprinkler system12/1/20201/30/2021036000OpenMedium00
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4.38Water12/2/20202/2/2021036000OpenMedium00
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4.39Tile12/3/20202/3/2021036000OpenMedium00
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4.40Electrical service12/4/20202/4/2021036000OpenMedium00
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4.41Gas service12/5/20202/5/2021036000OpenMedium00
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4.42Grease trap12/8/20202/6/2021036000OpenMedium00
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4.43Landscaping12/8/20202/6/2021036000OpenMedium00
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4.44Electrical labeling12/8/20202/6/2021036000OpenMedium00
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4.45Waste water12/9/20202/9/2021036000OpenMedium00
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4.46Water service12/10/20202/10/2021036000OpenMedium00
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4.47Water quality12/11/20202/11/2021036000OpenMedium00
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4.48Cleaning crew12/12/20202/12/2021036000OpenMedium00
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4.49Exterior signage12/15/20202/13/2021036000OpenMedium00
100
4.50Supplier, contractor, sub12/15/20202/13/2021036000OpenMedium00
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