Whole-house remodel
In production
| Value | $95,400 |
| Where | Benson |
| Start date | 2026-07-04 |
| Target complete date | 2026-10-30 |
| Progress | 21% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Cabinets | 7,402 | 1,304 |
| Framing | 6,908 | 1,058 |
| Flooring | 6,188 | 1,000 |
| Plumbing | 5,604 | 1,001 |
| Drywall | 5,532 | 913.34 |
| Paint | 5,176 | 909.56 |
| Electrical | 4,687 | 887.72 |
| Cleanup | 4,584 | 840.24 |
| Concrete | 4,495 | 939.12 |
| Demo | 3,541 | 455.81 |
Materials ordered
| Category | Value |
|---|---|
| Concrete & Masonry | 20K |
| Drywall | 1,398 |
| Flooring | 836.08 |
| Paint & Sundries | 523.75 |
| Tools & Safety | 202.75 |
| Electrical | 169.10 |
Purchase orders
| PO-2607-012 | Tri-County Hardware | received | $23,548 |
Billed
| Invoiced | $20,034 |
| Paid | $20,034 |
| Outstanding | $0 |
Activity
| 2026-07-29 | Inspection | Rough-in inspection passed | Danny Kwan |
| 2026-07-28 | Crew on site | Framing crew, 2 on site | Curt Hollis |
| 2026-07-26 | Material delivery | Partial delivery, backordered items to follow | Levi Stroud |
| 2026-07-26 | Inspection | Inspection failed, re-scheduled | Omar Fadel |
| 2026-07-24 | Delay | Waiting on flooring sub | Danny Kwan |
| 2026-07-19 | Material delivery | Partial delivery, backordered items to follow | Bo Wingate |
| 2026-07-11 | Punch list | Punch list issued | Curt Hollis |
| 2026-07-10 | Material delivery | Delivery received against PO-2607-012 | Curt Hollis |
| 2026-07-07 | Client meeting | Walkthrough with client | Curt Hollis |
| 2026-07-06 | Crew on site | Framing crew, 6 on site | Levi Stroud |
| 2026-07-05 | Punch list | Punch items closed out | Curt Hollis |