Marin Residence · Project Budget
Financials
Initial Estimate
$0.00
Cost to Date
$740,833.80
Actual Bids
$3,512,850.00
Percentage from Bids
84.3%
Updated Regular Estimate
$4,245,540.75
Over / Under Budget
$4,245,540.75
Total Change Order
$5,903.70
Grand Total
$4,251,444.45
| INITIAL | CHANGE ORDER | TOTAL | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Service Item | Initial Estimate | Bid Amount | Cost to Date | Add. Amount | Add. Cost to Date | Cost to Complete | Change Bid Amount | Change Cost to Date | Add. Change Amount | Add. Change Cost to Date | Change Cost to Complete | Total Updated Estimate | Over/Under Budget | |
| Fin Chg | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Reimb Subt | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Markup | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Temporary Stairs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Precast | $0.00 | $1,000,000.00 | $0.00 | $0.00 | $0.00 | $1,000,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,000,000.00 | $1,000,000.00 | |
| Overhead & Profit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
+ | EXTERIOR | $0.00 | $2,005,000.00 | $250.00 | $0.00 | $0.00 | $2,004,750.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,005,000.00 | $2,005,000.00 |
| Brick | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Retention | $0.00 | $5,500.00 | $0.00 | $500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Retention. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
+ | INTERIOR | $0.00 | $22,000.00 | $43,500.00 | $1,000.00 | $500.00 | $23,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $67,000.00 | $67,000.00 |
+ | STRUCTURE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
+ | MECHANICAL | $0.00 | $285,000.00 | $120,000.00 | $0.00 | $0.00 | $165,000.00 | $14,500.00 | $0.00 | $0.00 | $0.00 | $14,500.00 | $299,500.00 | $14,500.00 |
+ | ELECTRICAL | $0.00 | $142,500.00 | $86,300.00 | $0.00 | $0.00 | $56,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $142,500.00 | $0.00 |
+ | SITEWORK | $0.00 | $62,750.00 | $491,033.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $62,750.00 | ($428,283.00) |