Warehouse slab + dock
In production
| Value | $172,900 |
| Where | Archer Lodge |
| Start date | 2026-06-23 |
| Target complete date | 2026-11-14 |
| Progress | 32% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Electrical | 16K | 2,566 |
| HVAC | 15K | 4,455 |
| Drywall | 13K | 3,821 |
| Framing | 12K | 4,549 |
| Concrete | 12K | 4,561 |
| Plumbing | 8,250 | 2,509 |
| Paint | 7,894 | 2,276 |
| Flooring | 6,696 | 1,891 |
| Demo | 6,407 | 1,884 |
| Roofing | 6,100 | 1,821 |
Materials ordered
| Category | Value |
|---|---|
| Paint & Sundries | 19K |
| Concrete & Masonry | 18K |
| Lumber | 2,617 |
| Roofing | 487.65 |
| Electrical | 135.78 |
Purchase orders
| PO-2607-008 | Coastal Lumber & Millwork | received | $40,616 |
Billed
| Invoiced | $59,816 |
| Paid | $26,938 |
| Outstanding | $32,879 |
Activity
| 2026-07-30 | Punch list | Final clean scheduled | Hector Alvarez |
| 2026-07-28 | Crew on site | Framing crew, 2 on site | Curt Hollis |
| 2026-07-22 | Delay | Rain day, no production | Curt Hollis |
| 2026-07-20 | Crew on site | Framing crew, 4 on site | Jamal Prince |
| 2026-07-19 | Client meeting | Walkthrough with client | Curt Hollis |
| 2026-07-19 | Material delivery | Delivery refused, wrong item on the truck | Sam Odum |
| 2026-07-17 | Crew on site | Framing crew, 2 on site | Curt Hollis |
| 2026-07-15 | Material delivery | Partial delivery, backordered items to follow | Curt Hollis |
| 2026-07-12 | Delay | Waiting on material, flooring held | Curt Hollis |
| 2026-07-10 | Crew on site | Crew pulled to Wilson for the morning | Curt Hollis |
| 2026-07-05 | Client meeting | Adjuster on site | Curt Hollis |
| 2026-07-04 | Crew on site | Two-man crew, punch items | Curt Hollis |
| 2026-07-02 | Client meeting | Adjuster on site | Curt Hollis |
| 2026-06-30 | Material delivery | Delivery refused, wrong item on the truck | Ike Ferrell |