Hail / siding + roof
In production
| Value | $159,700 |
| Where | Dunn |
| Start date | 2026-06-18 |
| Target complete date | 2026-11-26 |
| Progress | 27% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Roofing | 11K | 2,813 |
| Drywall | 11K | 2,730 |
| Paint | 9,818 | 2,453 |
| Flooring | 9,347 | 365.61 |
| Demo | 8,272 | 2,121 |
| Cleanup | 8,245 | 2,174 |
| Framing | 7,912 | 2,364 |
| Plumbing | 6,851 | 1,654 |
| Cabinets | 6,640 | 1,616 |
| Electrical | 6,038 | 1,505 |
Materials ordered
| Category | Value |
|---|---|
| Millwork | 17K |
| Flooring | 8,359 |
| Tools & Safety | 739.35 |
| Drywall | 387.44 |
Purchase orders
| PO-2607-007 | Coastal Lumber & Millwork | received | $26,034 |
Billed
| Invoiced | $43,119 |
| Paid | $0 |
| Outstanding | $43,119 |
Activity
| 2026-07-23 | Crew on site | Two-man crew, punch items | Tanya Boone |
| 2026-07-21 | Material delivery | Delivery refused, wrong item on the truck | Tanya Boone |
| 2026-07-17 | Client meeting | Selections meeting | Levi Stroud |
| 2026-07-12 | Material delivery | Delivery received against PO-2607-007 | Tanya Boone |
| 2026-07-09 | Crew on site | Crew pulled to Zebulon for the morning | Tanya Boone |
| 2026-07-06 | Crew on site | Crew pulled to Micro for the morning | Tanya Boone |
| 2026-07-05 | Inspection | Final inspection scheduled | Tanya Boone |
| 2026-06-28 | Delay | Client hold pending selection | Tanya Boone |
| 2026-06-23 | Client meeting | Walkthrough with client | Tanya Boone |
| 2026-06-23 | Material delivery | Partial delivery, backordered items to follow | Tanya Boone |