Retail buildout
In production
| Value | $142,000 |
| Where | Pine level |
| Start date | 2026-07-04 |
| Target complete date | 2026-12-12 |
| Progress | 27% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Electrical | 14K | 6,403 |
| HVAC | 11K | 5,550 |
| Framing | 11K | 3,164 |
| Concrete | 10K | 4,546 |
| Drywall | 9,529 | 4,426 |
| Plumbing | 8,352 | 4,139 |
| Paint | 7,548 | 3,702 |
| Demo | 6,645 | 3,240 |
| Roofing | 4,988 | 2,446 |
| Flooring | 4,576 | 2,468 |
Materials ordered
| Category | Value |
|---|---|
| Concrete & Masonry | 12K |
| Paint & Sundries | 12K |
| Electrical | 8,300 |
| Plumbing | 4,612 |
| Flooring | 3,818 |
| Lumber | 587.10 |
Purchase orders
| PO-2607-014 | Eastway Electrical Supply | received | $40,323 |
| PO-2607-013 | Eastway Electrical Supply | received | $826 |
Billed
| Invoiced | $38,340 |
| Paid | $0 |
| Outstanding | $38,340 |
Activity
| 2026-07-30 | Material delivery | Delivery refused, wrong item on the truck | Tanya Boone |
| 2026-07-29 | Client meeting | Adjuster on site | Tanya Boone |
| 2026-07-22 | Crew on site | Two-man crew, punch items | Ike Ferrell |
| 2026-07-21 | Client meeting | Selections meeting | Tanya Boone |
| 2026-07-18 | Inspection | Final inspection scheduled | Tanya Boone |
| 2026-07-15 | Delay | Client hold pending selection | Tanya Boone |
| 2026-07-15 | Crew on site | Framing crew, 2 on site | Tanya Boone |