Restaurant Construction Budget
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Restaurant Construction Budget4/16/2020
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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 REQUIREMENTS7/16/20202/26/2021012960000
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1.1Plans & Specifications7/16/20209/16/2020036000OpenMedium00
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1.2Plan Review8/31/202010/30/2020036000OpenMedium00
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1.3
Permits: Zoning, Building, Environemental
9/28/202011/27/2020036000OpenMedium00
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1.4Survey9/28/202011/27/2020036000OpenMedium00
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1.5Impact Fee9/28/202011/27/2020036000OpenMedium00
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1.6Adminstrative Costs10/29/202012/30/2020036000OpenMedium00
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1.7Financing Costs11/26/20201/27/2021036000OpenMedium00
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1.8Legal Fees11/26/20201/27/2021036000OpenMedium00
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1.9Engineering Fees11/26/20201/27/2021036000OpenMedium00
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1.10Other12/28/20202/26/2021036000OpenMedium00
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2SITE PREP3/1/20214/30/202103600000
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2.1Demolition (Remodel)3/1/20214/30/2021036000OpenMedium00
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2.2Jacking & Shoring (Remodel)3/1/20214/30/2021036000OpenMedium00
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2.3
Dust control, Surface Protection
3/1/20214/30/2021036000OpenMedium00
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2.4Job-Site Access3/1/20214/30/2021036000OpenMedium00
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2.5Job-Site Security3/1/20214/30/2021036000OpenMedium00
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2.6Dumpster & Removal3/1/20214/30/2021036000OpenMedium00
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2.7Clear Lot3/1/20214/30/2021036000OpenMedium00
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2.8Storage On Site3/1/20214/30/2021036000OpenMedium00
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2.9Portable Toilet3/1/20214/30/2021036000OpenMedium00
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2.10Temporary Power3/1/20214/30/2021036000OpenMedium00
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2.11Temporary Heat3/1/20214/30/2021036000OpenMedium00
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2.12Scaffolding Rental3/1/20214/30/2021036000OpenMedium00
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2.13Tool/Equipment Rental3/1/20214/30/2021036000OpenMedium00
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2.14Other3/1/20214/30/2021036000OpenMedium00
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3ON-SITE WATER/SEWER4/28/20216/29/202103600000
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3.1Soil & Perc Tests4/28/20216/29/2021036000OpenMedium00
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3.2Septic System Design4/28/20216/29/2021036000OpenMedium00
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3.3
Septic Permits, Inspections, Fees
4/28/20216/29/2021036000OpenMedium00
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3.4
Septic System Installation, Tie in to House
4/28/20216/29/2021036000OpenMedium00
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3.5
Dewatering (High Water Table)
4/28/20216/29/2021036000OpenMedium00
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3.6
Well, Pump, Trenching, Plumbing to House
4/28/20216/29/2021036000OpenMedium00
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3.7Well Permits & Fees4/28/20216/29/2021036000OpenMedium00
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3.8Other4/28/20216/29/2021036000OpenMedium00
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4UTILITIES5/31/20217/30/202103600000
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4.1
Town Water: Tap Fees & Hookup
5/31/20217/30/2021036000OpenMedium00
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4.2
Town Sewer: Tap Fees & Hookup
5/31/20217/30/2021036000OpenMedium00
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4.3
Electrical: Permit, Connection Fee, Installation
5/31/20217/30/2021036000OpenMedium00
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4.4
Gas: Permit, Connection Fee, Installation
5/31/20217/30/2021036000OpenMedium00
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4.5
LPN: Tank installation, Hookup
5/31/20217/30/2021036000OpenMedium00
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4.6Oil Tank Installation5/31/20217/30/2021036000OpenMedium00
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4.7Telecom Hookup5/31/20217/30/2021036000OpenMedium00
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4.8Other5/31/20217/30/2021036000OpenMedium00
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5EXCAVATION & EARTHWORK6/28/20219/29/202105440000
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5.1Cut & Fill6/28/20218/27/2021036000OpenMedium00
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5.2Blasting6/28/20218/27/2021036000OpenMedium00
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5.3Removal of Stone/Dirt6/28/20218/27/2021036000OpenMedium00
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5.4Rough Grading6/28/20218/27/2021036000OpenMedium00
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5.5
Trenching For Utility Hookups
6/28/20218/27/2021036000OpenMedium00
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5.6Foundation Excavation6/28/20218/27/2021036000OpenMedium00
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5.7Foundation Footing Drains6/28/20218/27/2021036000OpenMedium00
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5.8Curtain Drains6/28/20218/27/2021036000OpenMedium00
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5.9Culverts6/28/20218/27/2021036000OpenMedium00
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5.10Swales6/28/20218/27/2021036000OpenMedium00
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5.11Retaining Walls6/28/20218/27/2021036000OpenMedium00
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5.12Ponds6/28/20218/27/2021036000OpenMedium00
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5.13Other Site Drainage7/29/20219/29/2021036000OpenMedium00
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5.14Backfill7/29/20219/29/2021036000OpenMedium00
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5.15Compaction7/29/20219/29/2021036000OpenMedium00
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5.16Top Soil7/29/20219/29/2021036000OpenMedium00
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5.17Finish Grading7/29/20219/29/2021036000OpenMedium00
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5.18Seeding/Sod7/29/20219/29/2021036000OpenMedium00
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5.19Other7/29/20219/29/2021036000OpenMedium00
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6FOUNDATION9/28/202111/29/202103600000
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6.1Footings/Pads9/28/202111/29/2021036000OpenMedium00
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6.2
Foundation walls/stem walls/grade beams
9/28/202111/29/2021036000OpenMedium00
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6.3Piers9/28/202111/29/2021036000OpenMedium00
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6.4
Slabs - Foundation, Basement, Garage
9/28/202111/29/2021036000OpenMedium00
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6.5Steel Reinforcing9/28/202111/29/2021036000OpenMedium00
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6.6Anchor Bolts, Hold Downs9/28/202111/29/2021036000OpenMedium00
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6.7Buikheads9/28/202111/29/2021036000OpenMedium00
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6.8Sub-Slab Vapor Barrier9/28/202111/29/2021036000OpenMedium00
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6.9Sump Pump9/28/202111/29/2021036000OpenMedium00
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6.10Crawlspace Vapor Barrier9/28/202111/29/2021036000OpenMedium00
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6.11Crawlspace Vents9/28/202111/29/2021036000OpenMedium00
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6.12Foundation Windows9/28/202111/29/2021036000OpenMedium00
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6.13
Damproofing, Water-proofing
9/28/202111/29/2021036000OpenMedium00
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6.14Foundation Drain Board9/28/202111/29/2021036000OpenMedium00
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6.15Slab insulation: Edge/Blow9/28/202111/29/2021036000OpenMedium00
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6.16
Exterior Foundation Insulation
9/28/202111/29/2021036000OpenMedium00
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6.17
Exterior Insulation Coating/ Protection
9/28/202111/29/2021036000OpenMedium00
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6.18Other9/28/202111/29/2021036000OpenMedium00
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7OTHER MASONRY/PAVING11/1/202112/31/202103600000
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7.1Patios11/1/202112/31/2021036000OpenMedium00
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7.2Exterior Stairs11/1/202112/31/2021036000OpenMedium00
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7.3Masonry Chimneys11/1/202112/31/2021036000OpenMedium00
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7.4Fireplaces/Hearths11/1/202112/31/2021036000OpenMedium00
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7.5Driveway11/1/202112/31/2021036000OpenMedium00
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7.6Walkways11/1/202112/31/2021036000OpenMedium00
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7.7Other11/1/202112/31/2021036000OpenMedium00
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8ROUGH FRAMING11/29/20211/28/202203600000
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8.1Sill & Seal11/29/20211/28/2022036000OpenMedium00
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8.2
Steel/Wood Carrying Beam, Lolly Columns
11/29/20211/28/2022036000OpenMedium00
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8.3Floor Framing11/29/20211/28/2022036000OpenMedium00
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