Commercial Construction Budget
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Commercial 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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1GENERAL REQUIREMENTS7/12/20209/20/202004080000
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1.1Plans & Specifications7/12/20209/12/2020036000OpenMedium00
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1.2Plan Review7/15/20209/13/2020036000OpenMedium00
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1.3
Permits: Zoning, Building, Environemental
7/15/20209/13/2020036000OpenMedium00
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1.4Survey7/15/20209/13/2020036000OpenMedium00
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1.5Impact Fee7/16/20209/16/2020036000OpenMedium00
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1.6Adminstrative Costs7/17/20209/17/2020036000OpenMedium00
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1.7Financing Costs7/18/20209/18/2020036000OpenMedium00
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1.8Legal Fees7/19/20209/19/2020036000OpenMedium00
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1.9Engineering Fees7/22/20209/20/2020036000OpenMedium00
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1.10Other7/22/20209/20/2020036000OpenMedium00
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2SITE PREP7/23/202010/4/202004320000
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2.1Demolition (Remodel)7/23/20209/23/2020036000OpenMedium00
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2.2Jacking & Shoring (Remodel)7/24/20209/24/2020036000OpenMedium00
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2.3
Dust control, Surface Protection
7/25/20209/25/2020036000OpenMedium00
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2.4Job-Site Access7/26/20209/26/2020036000OpenMedium00
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2.5Job-Site Security7/29/20209/27/2020036000OpenMedium00
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2.6Dumpster & Removal7/29/20209/27/2020036000OpenMedium00
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2.7Clear Lot7/29/20209/27/2020036000OpenMedium00
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2.8Storage On Site7/30/20209/30/2020036000OpenMedium00
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2.9Portable Toilet7/31/202010/1/2020036000OpenMedium00
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2.10Temporary Power8/1/202010/2/2020036000OpenMedium00
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2.11Temporary Heat8/2/202010/3/2020036000OpenMedium00
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2.12Scaffolding Rental8/5/202010/4/2020036000OpenMedium00
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2.13Tool/Equipment Rental8/5/202010/4/2020036000OpenMedium00
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2.14Other8/5/202010/4/2020036000OpenMedium00
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3ON-SITE WATER/SEWER8/7/202010/15/202004000000
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3.1Soil & Perc Tests8/7/202010/8/2020036000OpenMedium00
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3.2Septic System Design8/8/202010/9/2020036000OpenMedium00
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3.3
Septic Permits, Inspections, Fees
8/9/202010/10/2020036000OpenMedium00
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3.4
Septic System Installation, Tie in to House
8/12/202010/11/2020036000OpenMedium00
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3.5
Dewatering (High Water Table)
8/12/202010/11/2020036000OpenMedium00
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3.6
Well, Pump, Trenching, Plumbing to House
8/12/202010/11/2020036000OpenMedium00
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3.7Well Permits & Fees8/13/202010/14/2020036000OpenMedium00
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3.8Other8/14/202010/15/2020036000OpenMedium00
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4UTILITIES8/16/202010/24/202004000000
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4.1
Town Water: Tap Fees & Hookup
8/16/202010/17/2020036000OpenMedium00
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4.2
Town Sewer: Tap Fees & Hookup
8/19/202010/18/2020036000OpenMedium00
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4.3
Electrical: Permit, Connection Fee, Installation
8/19/202010/18/2020036000OpenMedium00
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4.4
Gas: Permit, Connection Fee, Installation
8/19/202010/18/2020036000OpenMedium00
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4.5
LPN: Tank installation, Hookup
8/20/202010/21/2020036000OpenMedium00
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4.6Oil Tank Installation8/21/202010/22/2020036000OpenMedium00
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4.7Telecom Hookup8/22/202010/23/2020036000OpenMedium00
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4.8Other8/23/202010/24/2020036000OpenMedium00
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5EXCAVATION & EARTHWORK8/26/202011/13/202004640000
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5.1Cut & Fill8/26/202010/25/2020036000OpenMedium00
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5.2Blasting8/26/202010/25/2020036000OpenMedium00
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5.3Removal of Stone/Dirt8/27/202010/28/2020036000OpenMedium00
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5.4Rough Grading8/28/202010/29/2020036000OpenMedium00
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5.5
Trenching For Utility Hookups
8/29/202010/30/2020036000OpenMedium00
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5.6Foundation Excavation8/30/202010/31/2020036000OpenMedium00
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5.7Foundation Footing Drains9/2/202011/1/2020036000OpenMedium00
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5.8Curtain Drains9/2/202011/1/2020036000OpenMedium00
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5.9Culverts9/2/202011/1/2020036000OpenMedium00
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5.10Swales9/3/202011/4/2020036000OpenMedium00
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5.11Retaining Walls9/4/202011/5/2020036000OpenMedium00
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5.12Ponds9/5/202011/6/2020036000OpenMedium00
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5.13Other Site Drainage9/6/202011/7/2020036000OpenMedium00
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5.14Backfill9/9/202011/8/2020036000OpenMedium00
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5.15Compaction9/9/202011/8/2020036000OpenMedium00
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5.16Top Soil9/9/202011/8/2020036000OpenMedium00
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5.17Finish Grading9/10/202011/11/2020036000OpenMedium00
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5.18Seeding/Sod9/11/202011/12/2020036000OpenMedium00
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5.19Other9/12/202011/13/2020036000OpenMedium00
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6FOUNDATION9/16/202012/2/202004480000
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6.1Footings/Pads9/16/202011/15/2020036000OpenMedium00
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6.2
Foundation walls/stem walls/grade beams
9/16/202011/15/2020036000OpenMedium00
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6.3Piers9/16/202011/15/2020036000OpenMedium00
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6.4
Slabs - Foundation, Basement, Garage
9/17/202011/18/2020036000OpenMedium00
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6.5Steel Reinforcing9/18/202011/19/2020036000OpenMedium00
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6.6Anchor Bolts, Hold Downs9/19/202011/20/2020036000OpenMedium00
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6.7Buikheads9/20/202011/21/2020036000OpenMedium00
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6.8Sub-Slab Vapor Barrier9/23/202011/22/2020036000OpenMedium00
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6.9Sump Pump9/23/202011/22/2020036000OpenMedium00
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6.10Crawlspace Vapor Barrier9/23/202011/22/2020036000OpenMedium00
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6.11Crawlspace Vents9/24/202011/25/2020036000OpenMedium00
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6.12Foundation Windows9/25/202011/26/2020036000OpenMedium00
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6.13
Damproofing, Water-proofing
9/26/202011/27/2020036000OpenMedium00
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6.14Foundation Drain Board9/27/202011/28/2020036000OpenMedium00
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6.15Slab insulation: Edge/Blow9/30/202011/29/2020036000OpenMedium00
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6.16
Exterior Foundation Insulation
9/30/202011/29/2020036000OpenMedium00
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6.17
Exterior Insulation Coating/ Protection
9/30/202011/29/2020036000OpenMedium00
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6.18Other10/1/202012/2/2020036000OpenMedium00
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7OTHER MASONRY/PAVING10/3/202012/10/202003920000
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7.1Patios10/3/202012/4/2020036000OpenMedium00
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7.2Exterior Stairs10/4/202012/5/2020036000OpenMedium00
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7.3Masonry Chimneys10/7/202012/6/2020036000OpenMedium00
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7.4Fireplaces/Hearths10/7/202012/6/2020036000OpenMedium00
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7.5Driveway10/7/202012/6/2020036000OpenMedium00
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7.6Walkways10/8/202012/9/2020036000OpenMedium00
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7.7Other10/9/202012/10/2020036000OpenMedium00
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8ROUGH FRAMING10/11/202012/23/202004160000
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8.1Sill & Seal10/11/202012/12/2020036000OpenMedium00
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8.2
Steel/Wood Carrying Beam, Lolly Columns
10/14/202012/13/2020036000OpenMedium00
100
8.3Floor Framing10/14/202012/13/2020036000OpenMedium00
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