B
ack
Project: 77b
Total Expense
$130,343.55
Sub Total Expense $117,957.96
Total Payments -
$0.00
Shop Supplies Expense $589.79
Overhead Expense $11,795.80
Cabinetry $37,585.76
Cleaning $-1.70
Countertops $9,285.21
Demo Labour $446.00
Disposal $318.39
Drywall/Taping $1,237.92
Electrical $6,450.70
Fireplace $1,156.22
Floor Covering/Protection $28.14
Framing Lumber/Materials $260.80
Fuel/Diesel $1,487.97
Glass Shower $1,188.76
Hardwood $6,087.96
Hardwood/Laminate Installation $361.60
Hours $18,427.85
Meals and Entertainment $13.57
Misc Expenses $703.12
Paint/Paint Supplies $694.85
Plumbing $2,513.12
Plumbing Fixtures $5,346.07
Service Work $162.80
Tile $6,253.96
Tile Installation $7,637.64
Tools/Tool Supplies/Supplies $11.25
Trim $3,300.00
Trim Installation $7,000.00