Deck, patio + retaining wall
In production · overdue
| Value | $19,300 |
| Where | Wilson's Mills |
| Start date | 2026-07-18 |
| Target complete date | 2026-08-20 |
| Progress | 46% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Concrete | 4,063 | 2,254 |
| Masonry | 3,112 | 1,206 |
| Framing | 855 | 370.66 |
| Electrical | 844 | 205.88 |
| Demo | 763 | 317.03 |
| Paint | 619 | 256.58 |
| Cleanup | 605 | 240.55 |
Materials ordered
| Category | Value |
|---|---|
| Paint & Sundries | 6,862 |
| Tools & Safety | 1,091 |
Purchase orders
| PO-2607-023 | Carolina Tile Depot | received | $7,953 |
Billed
| Invoiced | $8,878 |
| Paid | $0 |
| Outstanding | $8,878 |
Activity
| 2026-07-30 | Crew on site | Framing crew, 6 on site | Ray Delgado |
| 2026-07-27 | Inspection | Inspection failed, re-scheduled | Ray Delgado |
| 2026-07-27 | Crew on site | Crew pulled to Archer Lodge for the morning | Ray Delgado |
| 2026-07-26 | Material delivery | Delivery received against PO-2607-023 | Trey Boykin |
| 2026-07-25 | Crew on site | Crew pulled to Micro for the morning | Wes Tanner |
| 2026-07-25 | Crew on site | Two-man crew, punch items | Ray Delgado |
| 2026-07-25 | Material delivery | Partial delivery, backordered items to follow | Levi Stroud |
| 2026-07-23 | Client meeting | Selections meeting | Ray Delgado |
| 2026-07-23 | Material delivery | Partial delivery, backordered items to follow | Omar Fadel |
| 2026-07-23 | Crew on site | Crew pulled to Wilson's Mills for the morning | Levi Stroud |
| 2026-07-21 | Delay | Waiting on masonry sub | Ray Delgado |
| 2026-07-20 | Crew on site | Framing crew, 6 on site | Hector Alvarez |
| 2026-07-20 | Delay | Rain day, no production | Ray Delgado |
| 2026-07-19 | Crew on site | Framing crew, 5 on site | Ray Delgado |