B
ack
Project: 79 Mill
Total Expense
$1,211,270.52
Sub Total Expense $1,096,172.42
Total Payments -
$0.00
Shop Supplies Expense $5,480.86
Overhead Expense $109,617.24
Aluminum/Soffit/Fascia/Siding $8,630.06
Appliances $22,647.46
Auto Expenses $496.93
Block/Stone/Brick $25,600.19
Block/Stone/Brick Installation $30,510.00
Cabinetry $64,523.00
Cleaning $300.00
Concrete $266.95
Concrete - Basement $2,513.75
Concrete Floor/Gar/Porches $1,446.88
Concrete Forming $34,269.09
Countertops $17,312.05
Disposal $2,512.06
Drawings $5,911.50
Driveway $1,114.73
Drywall/Taping $23,085.15
Duct Cleaning $406.74
Electrical $30,598.64
Equipment Rentals $3,281.14
Excavation $580.88
Fencing $3,929.39
Fireplace $1,864.49
Framing Labour $47,471.02
Framing Lumber/Materials $41,267.28
Fuel/Diesel $2,236.51
Garage Doors $5,130.20
Glass Shower $5,679.38
Grading/Sodding $1,311.60
Granular $929.77
Hardwood $6,897.56
Hardwood/Laminate Installation $4,907.03
Hours $51,142.73
HVAC $25,846.00
Insulation $9,970.82
Insurance $2,400.84
Labour - Misc $1,836.25
Laminate/Vinyl Click $1,966.89
Landscaping $6,108.89
Legal $2,015.30
Lighting $6,500.00
Meals and Entertainment $17.55
Misc Expenses $436,357.96
Paint/Paint Supplies $2,084.12
Permits $241.94
Plumbing $16,564.23
Plumbing - Sewers/Water $227.22
Plumbing Fixtures $10,450.31
Printing $61.70
Railings $4,350.50
Roofing $11,500.00
Site Plan $577.67
Site Prep $200.00
Stain Stairs $300.00
Stairs $4,746.00
Steel $12,300.00
Tarion $1,949.25
Tile $7,835.95
Tile Installation $11,307.91
Tools/Tool Supplies/Supplies $48.58
Trim $13,122.03
Trim Installation $20,000.00
Trusses/Floor Packages $18,859.70
Utilities $4,700.75
Windows/Doors $12,765.61
Winter Expense $184.29