Tenant upfit, 2nd floor
In production
| Value | $336,300 |
| Where | Clayton |
| Start date | 2026-05-26 |
| Target complete date | 2027-01-16 |
| Progress | 28% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Electrical | 35K | 16K |
| HVAC | 34K | 15K |
| Drywall | 27K | 12K |
| Framing | 26K | 14K |
| Concrete | 22K | 13K |
| Paint | 19K | 8,840 |
| Plumbing | 19K | 8,199 |
| Demo | 17K | 7,451 |
| Roofing | 13K | 4,618 |
| Flooring | 4,321 | 1,900 |
Materials ordered
| Category | Value |
|---|---|
| Roofing | 9,633 |
| Tools & Safety | 4,490 |
| Flooring | 3,357 |
| Plumbing | 1,547 |
| Concrete & Masonry | 722.20 |
| Drywall | 494.43 |
| Lumber | 54.73 |
Purchase orders
| PO-2606-014 | Eastway Electrical Supply | received | $15,997 |
| PO-2606-013 | Tri-County Hardware | received | $3,936 |
| PO-2607-004 | Eastway Electrical Supply | received | $366 |
Billed
| Invoiced | $94,164 |
| Paid | $94,164 |
| Outstanding | $0 |
Activity
| 2026-07-15 | Material delivery | Partial delivery, backordered items to follow | Wes Tanner |
| 2026-07-11 | Crew on site | Two-man crew, punch items | Ray Delgado |
| 2026-07-09 | Material delivery | Delivery refused, wrong item on the truck | Ike Ferrell |
| 2026-06-26 | Crew on site | Two-man crew, punch items | Trey Boykin |
| 2026-06-23 | Delay | Client hold pending selection | Danny Kwan |
| 2026-06-22 | Client meeting | Walkthrough with client | Levi Stroud |
| 2026-06-15 | Material delivery | Delivery refused, wrong item on the truck | Ray Delgado |