Fire rebuild, partial interior
In production
| Value | $23,100 |
| Where | Pine Level |
| Start date | 2026-06-24 |
| Target complete date | 2026-09-04 |
| Progress | 51% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Drywall | 1,651 | 1,338 |
| Roofing | 1,498 | 1,116 |
| Flooring | 1,369 | 944.69 |
| Paint | 1,355 | 953.78 |
| Demo | 1,232 | 737.65 |
| Framing | 1,200 | 805.26 |
| Cabinets | 932 | 702.74 |
| Plumbing | 900 | 641.79 |
| Electrical | 891 | 682.83 |
| HVAC | 736 | 568.12 |
Materials ordered
| Category | Value |
|---|---|
| Plumbing | 1,520 |
| Electrical | 1,045 |
| Tools & Safety | 544.12 |
Purchase orders
| PO-2607-009 | Eastway Electrical Supply | received | $3,109 |
Billed
| Invoiced | $11,781 |
| Paid | $0 |
| Outstanding | $11,781 |
Activity
| 2026-07-29 | Material delivery | Delivery refused, wrong item on the truck | Tanya Boone |
| 2026-07-28 | Client meeting | Walkthrough with client | Tanya Boone |
| 2026-07-26 | Material delivery | Delivery refused, wrong item on the truck | Tanya Boone |
| 2026-07-19 | Client meeting | Adjuster on site | Tanya Boone |
| 2026-07-18 | Delay | Rain day, no production | Omar Fadel |
| 2026-07-18 | Inspection | Inspection failed, re-scheduled | Tanya Boone |
| 2026-07-13 | Delay | Client hold pending selection | Tanya Boone |
| 2026-07-11 | Material delivery | Delivery received against PO-2607-009 | Levi Stroud |
| 2026-07-10 | Delay | Client hold pending selection | Tanya Boone |
| 2026-07-07 | Material delivery | Delivery received against PO-2607-009 | Trey Boykin |
| 2026-07-06 | Crew on site | Crew pulled to Smithfield for the morning | Tanya Boone |
| 2026-07-01 | Crew on site | Two-man crew, punch items | Danny Kwan |
| 2026-06-26 | Inspection | Rough-in inspection passed | Levi Stroud |