Smoke damage, whole house
In production
| Value | $100,300 |
| Where | Micro |
| Start date | 2026-07-16 |
| Target complete date | 2026-11-21 |
| Progress | 10% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Paint | 6,955 | 414.09 |
| Demo | 6,342 | 516.87 |
| Drywall | 6,335 | 511.18 |
| Flooring | 6,109 | 521.89 |
| Roofing | 5,989 | 458.68 |
| Framing | 5,040 | 506.13 |
| Cabinets | 4,900 | 379.62 |
| Electrical | 4,357 | 340.08 |
| HVAC | 3,471 | 146.76 |
| Plumbing | 3,468 | 234.74 |
Materials ordered
| Category | Value |
|---|---|
| Plumbing | 8,250 |
| Paint & Sundries | 4,273 |
| Millwork | 2,791 |
| Tools & Safety | 1,584 |
| Electrical | 961.40 |
| Lumber | 479.60 |
Purchase orders
| PO-2607-022 | Eastway Electrical Supply | received | $18,340 |
Billed
| Invoiced | $10,030 |
| Paid | $0 |
| Outstanding | $10,030 |
Activity
| 2026-07-30 | Material delivery | Partial delivery, backordered items to follow | Omar Fadel |
| 2026-07-29 | Material delivery | Delivery received against PO-2607-022 | Bo Wingate |
| 2026-07-27 | Crew on site | Crew pulled to Angier for the morning | Curt Hollis |
| 2026-07-27 | Material delivery | Delivery refused, wrong item on the truck | Curt Hollis |
| 2026-07-25 | Material delivery | Partial delivery, backordered items to follow | Curt Hollis |
| 2026-07-24 | Crew on site | Two-man crew, punch items | Trey Boykin |
| 2026-07-23 | Crew on site | Crew pulled to Pine Level for the morning | Curt Hollis |
| 2026-07-20 | Crew on site | Crew pulled to Wendell for the morning | Curt Hollis |
| 2026-07-19 | Punch list | Punch items closed out | Omar Fadel |
| 2026-07-19 | Material delivery | Delivery received against PO-2607-022 | Hector Alvarez |
| 2026-07-17 | Crew on site | Crew pulled to Benson for the morning | Curt Hollis |
| 2026-07-17 | Material delivery | Delivery received against PO-2607-022 | Wes Tanner |
| 2026-07-17 | Material delivery | Delivery refused, wrong item on the truck | Curt Hollis |