Basement finish
In production
| Value | $164,700 |
| Where | Kenly |
| Start date | 2026-07-11 |
| Target complete date | 2026-12-29 |
| Progress | 22% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Cabinets | 13K | 2,707 |
| Framing | 10K | 3,787 |
| Flooring | 10K | 1,624 |
| Plumbing | 9,374 | 2,166 |
| Paint | 9,203 | 2,566 |
| Drywall | 9,128 | 2,880 |
| Concrete | 7,773 | 2,697 |
| Electrical | 7,136 | 2,044 |
| Cleanup | 6,780 | 2,221 |
| Demo | 5,020 | 763.14 |
Materials ordered
| Category | Value |
|---|---|
| Millwork | 13K |
| Flooring | 8,047 |
| Plumbing | 1,452 |
| Electrical | 792.54 |
| Tools & Safety | 559.30 |
Purchase orders
| PO-2607-018 | Coastal Lumber & Millwork | on order | $24,300 |
Billed
| Invoiced | $36,234 |
| Paid | $19,575 |
| Outstanding | $16,659 |
Activity
| 2026-07-30 | Material delivery | Delivery received against PO-2607-018 | Marisol Ibarra |
| 2026-07-28 | Crew on site | Framing crew, 2 on site | Marisol Ibarra |
| 2026-07-28 | Client meeting | Selections meeting | Marisol Ibarra |
| 2026-07-25 | Client meeting | Adjuster on site | Wes Tanner |
| 2026-07-24 | Material delivery | Partial delivery, backordered items to follow | Hector Alvarez |
| 2026-07-24 | Client meeting | Selections meeting | Marisol Ibarra |
| 2026-07-23 | Inspection | Final inspection scheduled | Marisol Ibarra |
| 2026-07-21 | Punch list | Final clean scheduled | Wes Tanner |
| 2026-07-18 | Material delivery | Delivery refused, wrong item on the truck | Marisol Ibarra |
| 2026-07-16 | Material delivery | Partial delivery, backordered items to follow | Marisol Ibarra |
| 2026-07-15 | Delay | Waiting on material, framing held | Marisol Ibarra |
| 2026-07-13 | Crew on site | Crew pulled to Wilson for the morning | Marisol Ibarra |
| 2026-07-13 | Delay | Waiting on material, hvac held | Marisol Ibarra |
| 2026-07-12 | Material delivery | Delivery refused, wrong item on the truck | Marisol Ibarra |