Construction · Synthetic Property 1
Project Financials
Control project cost and forecast
Funding
$260,000.00
Revised budget
$229,694.40
Committed
$71,400.00
Projected
$230,494.40
Paid
$16,650.00
Retainage held
$1,850.00
Projected cost is what is committed plus what is left on the budget, adjusted by the project manager. A forecast 5% over the revised budget flags cost drift.
| Code | Description | Revised | Committed | Uncommitted | Adjustment | Projected | Variance |
|---|---|---|---|---|---|---|---|
| 01-900 | Contingency 5% | $10,225.00 | $0.00 | $10,225.00 | $0.00 | $10,225.00 | $0.00 |
| 01-950 | Overhead 3% | $6,135.00 | $0.00 | $6,135.00 | $0.00 | $6,135.00 | $0.00 |
| 01-990 | Fee 4% | $8,834.40 | $0.00 | $8,834.40 | $0.00 | $8,834.40 | $0.00 |
| 02-4119 | Selective interior demolition | $21,600.00 | $0.00 | $21,600.00 | $0.00 | $21,600.00 | $0.00 |
| 09-2116 | Gypsum board partition, 16 mm, metal stud | $52,200.00 | $53,000.00 | $0.00 | $0.00 | $53,000.00 | -$800.00 |
| 09-3013 | Porcelain floor tile, set and grouted | $26,400.00 | $0.00 | $26,400.00 | $0.00 | $26,400.00 | $0.00 |
| 09-6813 | Carpet tile, commercial grade | $64,400.00 | $0.00 | $64,400.00 | $0.00 | $64,400.00 | $0.00 |
| 09-9123 | Interior painting, two coats | $20,700.00 | $0.00 | $20,700.00 | $0.00 | $20,700.00 | $0.00 |
| 26-5119 | LED downlight, supplied and installed | $19,200.00 | $18,400.00 | $800.00 | $0.00 | $19,200.00 | $0.00 |