Tenant upfit, 2nd floor
Signed, mobilising
| Value | $184,200 |
| Where | Clayton |
| Start date | 2026-07-28 |
| Target complete date | 2027-01-29 |
| Progress | 2% |
Budget vs actual by trade
budgetactual
| Category | budget | actual |
|---|---|---|
| Electrical | 18K | 358.82 |
| HVAC | 18K | 341.32 |
| Concrete | 14K | 334.42 |
| Framing | 13K | 338.14 |
| Drywall | 12K | 234.08 |
| Plumbing | 11K | 150.62 |
| Paint | 9,623 | 192.49 |
| Demo | 7,079 | 141.43 |
| Flooring | 6,555 | 43.77 |
| Roofing | 6,055 | 61.74 |
Materials ordered
| Category | Value |
|---|---|
| Lumber | 5,127 |
| Plumbing | 816.73 |
| Electrical | 129.88 |
Purchase orders
| PO-2607-026 | Piedmont Building Supply | on order | $6,073 |
Billed
| Invoiced | $3,684 |
| Paid | $0 |
| Outstanding | $3,684 |
Activity
| 2026-08-01 | Delay | Waiting on material, electrical held | Marisol Ibarra |
| 2026-08-01 | Client meeting | Adjuster on site | Sam Odum |
| 2026-07-31 | Punch list | Final clean scheduled | Marisol Ibarra |
| 2026-07-31 | Crew on site | Two-man crew, punch items | Marisol Ibarra |
| 2026-07-31 | Material delivery | Delivery refused, wrong item on the truck | Marisol Ibarra |
| 2026-07-30 | Crew on site | Crew pulled to Smithfield for the morning | Danny Kwan |
| 2026-07-30 | Crew on site | Framing crew, 3 on site | Marisol Ibarra |
| 2026-07-28 | Material delivery | Delivery received against PO-2607-026 | Jamal Prince |