Cabin Budget

	A	B	C	D	E
1	Description	Percent	Budget	Actual	Over/Under

2
3
4	Indirect Construction Costs
5	Setup short-term financing	0%
6	Interest charges	0%
7	Plans, specs, permits and fees	3%	$14,370	$13,998	(372)
8	Course of construction insurance	0%
9	Trash pick up	0%
10	Clean up	0%
11	Temporary power	0%
12	Title insurance	0%
13	Honey bucket rental	0%	$1,000
14
15	Excavation / Site work
16	Foundation excavation	2%	$11,000	$7,700	(3,300)
17	Finish grading	1%	$5,500
18	Drain tile and gravel	1%	$4,351
19
20	Masonry
21	Footings/labor & materials	3%	$16,070	$0	(16,070)
22	Foundation/labor & materials	7%	$33,700	$105,000	71,300
23	Waterproofing	0%	$305
24	Basement floor (pad) labor/materials	2%	$8,000
25	Garage floor/labor & materials	2%	$8,000
26	Deck slab labor/materials	2%	$12,000
27	walks and patios	0%
28	driveway & other ext flatwork	0%
29
30	Septic System
31	Materials	1%	$5,227	$6,558	1,331
32
33	Rough Carpentry
34	Framing Lumber	10%	$50,000
35	Framing labor	18%	$92,000
36	Trusses	5%	$23,000
37	Crane service	0%
38	Windows & screens	7%	$33,000
39	Exterior Doors	1%	$5,100
40	Garage doors and opener	1%	$5,000
41	Decks & porches	0%
42
43	Plumbing
44	Materials	0%	$2,419
45		0%
46
47	HVAC
48	Heating & air conditioning et al	7%	$35,000
49
50	Fire Sprinkler
51	Design and Install	3%	$15,000	$4,080
52
53	Electrical
54	Electrical	2%	$8,783
55	Coax wiring	0%	$183
56	Networking	0%	$1,645
57	Speakers and wiring	0%	$1,130
58
59	Insulation
60	Walls & attic	2%	$10,136
61	Continuous Insulation	1%	$5,969
62
63	Wall Finishings
64	Drywall	1%	$4,049
65	Labor	2%	$10,000
66
67	Finish Carpentry
68	Interior doors	0%	$2,168
69	Moldings/stair rail/columns	0%
70	Fireplace equipment and Install	4%	$18,200
71	Hearths and mantels	0%
72	Closet organizers	0%
73	Finish hardware	0%	$576
74
75	Bathrooms
76	Main & Guest	1%	$4,076
77	Masters	2%	$9,785
78
79	Exterior Finish
80	Roofing	0%	$0
81	Siding	2%	$12,000
82	Stone	1%	$4,790
83	Exterior trim	0%
84	Soffit & facia	0%
85
86
87	Painting
88	Interior	0%	$2,000
89	Exterior	0%	$1,200
90
91	Flooring
92	Tile	0%	$2,282
93	Carpeting	1%	$3,555
94	Wood flooring	1%	$3,589
95
96	Kitchen
97	Cabinets	1%	$4,747
98	Counter and vanity tops	1%	$6,816
99	Kitchen appliances	1%	$3,600
100	Sink	0%	$1,208