Construction Budget Template

	A	B	C	D	E	F
1	Category	Subcategory	Budgeted Amount	Actual Cost	Variance	Notes
2	1. Site Work
3		Clearing and Excavation	250000	300000	50000
4		Grading	200000	200000	0
5		Site Utilities	300000	350000	50000
6	2. Foundations
7		Footings and Foundations	450000	600000	150000
8		Concrete	600000	800000	200000
9	3. Framing
10		Structural Steel	400000	450000	50000
11		Wood or Metal Framing	400000	350000	-50000
12	4. Exterior Finishes
13		Roofing	250000	350000	100000
14		Siding	250000	300000	50000
15	5. Interior Finishes
16		Drywall	450000	400000	-50000
17		Flooring	350000	410000	60000
18		Paint
19	6. MEP Systems
20		Electrical	60000	50000	-10000
21		Plumbing	45000	45000	0
22		HVAC
23	7. Fixtures and Finishes		200000	220000	20000
24		Lighting Fixtures	150000	130000	-20000
25		Bath Fixtures
26	8. Landscaping
27		Planting	50000	51000	1000
28		Hardscaping	75000	85000	10000
29	9. Miscellaneous
30		Permits and Fees	65000	75000	10000
31		Contingencies	55000	150000	95000
32	Total		4600000	5316000	716000
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