Warehouse slab + dock
In production
| Value | $204,200 |
| Where | Angier |
| Start date | 2026-06-15 |
| Target complete date | 2026-12-19 |
| Progress | 19% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| HVAC | 17K | 2,988 |
| Electrical | 16K | 2,729 |
| Framing | 15K | 2,937 |
| Drywall | 15K | 2,461 |
| Concrete | 13K | 2,470 |
| Flooring | 10K | 1,933 |
| Paint | 10K | 1,539 |
| Demo | 9,764 | 1,418 |
| Plumbing | 9,497 | 1,625 |
| Roofing | 7,281 | 1,174 |
Materials ordered
| Category | Value |
|---|---|
| Concrete & Masonry | 1,991 |
| Electrical | 833 |
| Tools & Safety | 749.89 |
| Drywall | 448.80 |
Purchase orders
| PO-2606-020 | Carolina Tile Depot | received | $4,023 |
Billed
| Invoiced | $38,798 |
| Paid | $38,798 |
| Outstanding | $0 |
Activity
| 2026-07-25 | Material delivery | Delivery refused, wrong item on the truck | Sam Odum |
| 2026-07-20 | Punch list | Final clean scheduled | Curt Hollis |
| 2026-07-18 | Crew on site | Framing crew, 5 on site | Levi Stroud |
| 2026-07-14 | Crew on site | Framing crew, 4 on site | Hector Alvarez |
| 2026-07-09 | Crew on site | Framing crew, 5 on site | Curt Hollis |
| 2026-07-07 | Crew on site | Two-man crew, punch items | Curt Hollis |
| 2026-07-04 | Material delivery | Delivery received against PO-2606-020 | Curt Hollis |
| 2026-07-02 | Punch list | Final clean scheduled | Curt Hollis |
| 2026-06-29 | Inspection | Rough-in inspection passed | Curt Hollis |
| 2026-06-21 | Crew on site | Two-man crew, punch items | Omar Fadel |
| 2026-06-15 | Inspection | Rough-in inspection passed | Curt Hollis |
| 2026-06-15 | Client meeting | Walkthrough with client | Curt Hollis |