Whole-house remodel
In production
| Value | $93,500 |
| Where | Micro |
| Start date | 2026-05-28 |
| Target complete date | 2026-09-29 |
| Progress | 48% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Framing | 7,390 | 4,260 |
| Cabinets | 6,953 | 3,233 |
| Flooring | 5,459 | 2,784 |
| Drywall | 5,426 | 1,790 |
| Concrete | 5,310 | 882.76 |
| Plumbing | 4,641 | 1,778 |
| Paint | 4,307 | 2,057 |
| Electrical | 4,049 | 1,998 |
| Cleanup | 3,392 | 1,492 |
| HVAC | 2,897 | 1,478 |
Materials ordered
| Category | Value |
|---|---|
| Millwork | 12K |
| Flooring | 4,409 |
| Plumbing | 3,929 |
| Lumber | 880.21 |
Purchase orders
| PO-2607-005 | Coastal Lumber & Millwork | received | $21,091 |
Billed
| Invoiced | $48,048 |
| Paid | $48,048 |
| Outstanding | $0 |
Activity
| 2026-07-27 | Material delivery | Delivery refused, wrong item on the truck | Marisol Ibarra |
| 2026-07-21 | Client meeting | Walkthrough with client | Marisol Ibarra |
| 2026-07-16 | Client meeting | Walkthrough with client | Marisol Ibarra |
| 2026-07-16 | Inspection | Framing inspection passed | Jamal Prince |
| 2026-07-04 | Delay | Rain day, no production | Bo Wingate |
| 2026-06-24 | Delay | Waiting on material, masonry held | Marisol Ibarra |
| 2026-06-22 | Crew on site | Two-man crew, punch items | Marisol Ibarra |
| 2026-06-13 | Client meeting | Adjuster on site | Marisol Ibarra |
| 2026-06-05 | Material delivery | Delivery received against PO-2607-005 | Wes Tanner |
| 2026-06-03 | Crew on site | Framing crew, 5 on site | Marisol Ibarra |
| 2026-06-02 | Crew on site | Two-man crew, punch items | Marisol Ibarra |
| 2026-05-29 | Inspection | Final inspection scheduled | Marisol Ibarra |