Home addition
In production
| Value | $28,800 |
| Where | Wilson's Mills |
| Start date | 2026-07-01 |
| Target complete date | 2026-09-14 |
| Progress | 43% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Framing | 2,276 | 1,319 |
| Cabinets | 2,226 | 1,062 |
| Plumbing | 1,630 | 759.18 |
| Drywall | 1,616 | 705.80 |
| Flooring | 1,579 | 757.94 |
| Paint | 1,524 | 720.42 |
| Concrete | 1,361 | 810.39 |
| Electrical | 1,208 | 466.03 |
| Cleanup | 1,143 | 543.15 |
| Demo | 1,066 | 513.04 |
Materials ordered
| Category | Value |
|---|---|
| Paint & Sundries | 13K |
| Concrete & Masonry | 13K |
| Plumbing | 8,845 |
| Lumber | 3,454 |
| Drywall | 1,448 |
Purchase orders
| PO-2607-010 | Granite State Surfaces | received | $40,082 |
Billed
| Invoiced | $18,420 |
| Paid | $0 |
| Outstanding | $18,420 |
Activity
| 2026-07-28 | Material delivery | Delivery received against PO-2607-010 | Marisol Ibarra |
| 2026-07-26 | Client meeting | Selections meeting | Marisol Ibarra |
| 2026-07-21 | Crew on site | Two-man crew, punch items | Ike Ferrell |
| 2026-07-16 | Punch list | Punch list issued | Wes Tanner |
| 2026-07-12 | Material delivery | Delivery refused, wrong item on the truck | Marisol Ibarra |
| 2026-07-11 | Inspection | Framing inspection passed | Marisol Ibarra |
| 2026-07-07 | Crew on site | Framing crew, 4 on site | Marisol Ibarra |
| 2026-07-05 | Crew on site | Crew pulled to Dunn for the morning | Marisol Ibarra |
| 2026-07-04 | Crew on site | Framing crew, 3 on site | Marisol Ibarra |
| 2026-07-03 | Client meeting | Adjuster on site | Marisol Ibarra |