Commercial Construction Budget

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
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4	Commercial Construction Budget								3/7/2023
5	Color	WBS Number		Task name / Title	Assigned to	Planned start date	Planned end date	Deadline	Progress (%)	Duration (hours)	Estimated hours	Time log (minutes)	Status	Priority	Task description	Cost	Actual cost
6		1	GENERAL REQUIREMENTS			4/6/2023	6/15/2023		0	408	0	0				0	0
7		1.1		Plans & Specifications		4/6/2023	6/7/2023		0	360	0	0	Open	Medium		0	0
8		1.2		Plan Review		4/9/2023	6/8/2023		0	360	0	0	Open	Medium		0	0
9		1.3		Permits: Zoning, Building, Environemental		4/9/2023	6/8/2023		0	360	0	0	Open	Medium		0	0
10		1.4		Survey		4/9/2023	6/8/2023		0	360	0	0	Open	Medium		0	0
11		1.5		Impact Fee		4/10/2023	6/11/2023		0	360	0	0	Open	Medium		0	0
12		1.6		Adminstrative Costs		4/11/2023	6/12/2023		0	360	0	0	Open	Medium		0	0
13		1.7		Financing Costs		4/12/2023	6/13/2023		0	360	0	0	Open	Medium		0	0
14		1.8		Legal Fees		4/13/2023	6/14/2023		0	360	0	0	Open	Medium		0	0
15		1.9		Engineering Fees		4/16/2023	6/15/2023		0	360	0	0	Open	Medium		0	0
16		1.10		Other		4/16/2023	6/15/2023		0	360	0	0	Open	Medium		0	0
17		2	SITE PREP			4/17/2023	6/29/2023		0	432	0	0				0	0
18		2.1		Demolition (Remodel)		4/17/2023	6/18/2023		0	360	0	0	Open	Medium		0	0
19		2.2		Jacking & Shoring (Remodel)		4/18/2023	6/19/2023		0	360	0	0	Open	Medium		0	0
20		2.3		Dust control, Surface Protection		4/19/2023	6/20/2023		0	360	0	0	Open	Medium		0	0
21		2.4		Job-Site Access		4/20/2023	6/21/2023		0	360	0	0	Open	Medium		0	0
22		2.5		Job-Site Security		4/23/2023	6/22/2023		0	360	0	0	Open	Medium		0	0
23		2.6		Dumpster & Removal		4/23/2023	6/22/2023		0	360	0	0	Open	Medium		0	0
24		2.7		Clear Lot		4/23/2023	6/22/2023		0	360	0	0	Open	Medium		0	0
25		2.8		Storage On Site		4/24/2023	6/25/2023		0	360	0	0	Open	Medium		0	0
26		2.9		Portable Toilet		4/25/2023	6/26/2023		0	360	0	0	Open	Medium		0	0
27		2.10		Temporary Power		4/26/2023	6/27/2023		0	360	0	0	Open	Medium		0	0
28		2.11		Temporary Heat		4/27/2023	6/28/2023		0	360	0	0	Open	Medium		0	0
29		2.12		Scaffolding Rental		4/30/2023	6/29/2023		0	360	0	0	Open	Medium		0	0
30		2.13		Tool/Equipment Rental		4/30/2023	6/29/2023		0	360	0	0	Open	Medium		0	0
31		2.14		Other		4/30/2023	6/29/2023		0	360	0	0	Open	Medium		0	0
32		3	ON-SITE WATER/SEWER			5/2/2023	7/10/2023		0	400	0	0				0	0
33		3.1		Soil & Perc Tests		5/2/2023	7/3/2023		0	360	0	0	Open	Medium		0	0
34		3.2		Septic System Design		5/3/2023	7/4/2023		0	360	0	0	Open	Medium		0	0
35		3.3		Septic Permits, Inspections, Fees		5/4/2023	7/5/2023		0	360	0	0	Open	Medium		0	0
36		3.4		Septic System Installation, Tie in to House		5/7/2023	7/6/2023		0	360	0	0	Open	Medium		0	0
37		3.5		Dewatering (High Water Table)		5/7/2023	7/6/2023		0	360	0	0	Open	Medium		0	0
38		3.6		Well, Pump, Trenching, Plumbing to House		5/7/2023	7/6/2023		0	360	0	0	Open	Medium		0	0
39		3.7		Well Permits & Fees		5/8/2023	7/9/2023		0	360	0	0	Open	Medium		0	0
40		3.8		Other		5/9/2023	7/10/2023		0	360	0	0	Open	Medium		0	0
41		4	UTILITIES			5/11/2023	7/19/2023		0	400	0	0				0	0
42		4.1		Town Water: Tap Fees & Hookup		5/11/2023	7/12/2023		0	360	0	0	Open	Medium		0	0
43		4.2		Town Sewer: Tap Fees & Hookup		5/14/2023	7/13/2023		0	360	0	0	Open	Medium		0	0
44		4.3		Electrical: Permit, Connection Fee, Installation		5/14/2023	7/13/2023		0	360	0	0	Open	Medium		0	0
45		4.4		Gas: Permit, Connection Fee, Installation		5/14/2023	7/13/2023		0	360	0	0	Open	Medium		0	0
46		4.5		LPN: Tank installation, Hookup		5/15/2023	7/16/2023		0	360	0	0	Open	Medium		0	0
47		4.6		Oil Tank Installation		5/16/2023	7/17/2023		0	360	0	0	Open	Medium		0	0
48		4.7		Telecom Hookup		5/17/2023	7/18/2023		0	360	0	0	Open	Medium		0	0
49		4.8		Other		5/18/2023	7/19/2023		0	360	0	0	Open	Medium		0	0
50		5	EXCAVATION & EARTHWORK			5/21/2023	8/8/2023		0	464	0	0				0	0
51		5.1		Cut & Fill		5/21/2023	7/20/2023		0	360	0	0	Open	Medium		0	0
52		5.2		Blasting		5/21/2023	7/20/2023		0	360	0	0	Open	Medium		0	0
53		5.3		Removal of Stone/Dirt		5/22/2023	7/23/2023		0	360	0	0	Open	Medium		0	0
54		5.4		Rough Grading		5/23/2023	7/24/2023		0	360	0	0	Open	Medium		0	0
55		5.5		Trenching For Utility Hookups		5/24/2023	7/25/2023		0	360	0	0	Open	Medium		0	0
56		5.6		Foundation Excavation		5/25/2023	7/26/2023		0	360	0	0	Open	Medium		0	0
57		5.7		Foundation Footing Drains		5/28/2023	7/27/2023		0	360	0	0	Open	Medium		0	0
58		5.8		Curtain Drains		5/28/2023	7/27/2023		0	360	0	0	Open	Medium		0	0
59		5.9		Culverts		5/28/2023	7/27/2023		0	360	0	0	Open	Medium		0	0
60		5.10		Swales		5/29/2023	7/30/2023		0	360	0	0	Open	Medium		0	0
61		5.11		Retaining Walls		5/30/2023	7/31/2023		0	360	0	0	Open	Medium		0	0
62		5.12		Ponds		5/31/2023	8/1/2023		0	360	0	0	Open	Medium		0	0
63		5.13		Other Site Drainage		6/1/2023	8/2/2023		0	360	0	0	Open	Medium		0	0
64		5.14		Backfill		6/4/2023	8/3/2023		0	360	0	0	Open	Medium		0	0
65		5.15		Compaction		6/4/2023	8/3/2023		0	360	0	0	Open	Medium		0	0
66		5.16		Top Soil		6/4/2023	8/3/2023		0	360	0	0	Open	Medium		0	0
67		5.17		Finish Grading		6/5/2023	8/6/2023		0	360	0	0	Open	Medium		0	0
68		5.18		Seeding/Sod		6/6/2023	8/7/2023		0	360	0	0	Open	Medium		0	0
69		5.19		Other		6/7/2023	8/8/2023		0	360	0	0	Open	Medium		0	0
70		6	FOUNDATION			6/11/2023	8/27/2023		0	448	0	0				0	0
71		6.1		Footings/Pads		6/11/2023	8/10/2023		0	360	0	0	Open	Medium		0	0
72		6.2		Foundation walls/stem walls/grade beams		6/11/2023	8/10/2023		0	360	0	0	Open	Medium		0	0
73		6.3		Piers		6/11/2023	8/10/2023		0	360	0	0	Open	Medium		0	0
74		6.4		Slabs - Foundation, Basement, Garage		6/12/2023	8/13/2023		0	360	0	0	Open	Medium		0	0
75		6.5		Steel Reinforcing		6/13/2023	8/14/2023		0	360	0	0	Open	Medium		0	0
76		6.6		Anchor Bolts, Hold Downs		6/14/2023	8/15/2023		0	360	0	0	Open	Medium		0	0
77		6.7		Buikheads		6/15/2023	8/16/2023		0	360	0	0	Open	Medium		0	0
78		6.8		Sub-Slab Vapor Barrier		6/18/2023	8/17/2023		0	360	0	0	Open	Medium		0	0
79		6.9		Sump Pump		6/18/2023	8/17/2023		0	360	0	0	Open	Medium		0	0
80		6.10		Crawlspace Vapor Barrier		6/18/2023	8/17/2023		0	360	0	0	Open	Medium		0	0
81		6.11		Crawlspace Vents		6/19/2023	8/20/2023		0	360	0	0	Open	Medium		0	0
82		6.12		Foundation Windows		6/20/2023	8/21/2023		0	360	0	0	Open	Medium		0	0
83		6.13		Damproofing, Water-proofing		6/21/2023	8/22/2023		0	360	0	0	Open	Medium		0	0
84		6.14		Foundation Drain Board		6/22/2023	8/23/2023		0	360	0	0	Open	Medium		0	0
85		6.15		Slab insulation: Edge/Blow		6/25/2023	8/24/2023		0	360	0	0	Open	Medium		0	0
86		6.16		Exterior Foundation Insulation		6/25/2023	8/24/2023		0	360	0	0	Open	Medium		0	0
87		6.17		Exterior Insulation Coating/ Protection		6/25/2023	8/24/2023		0	360	0	0	Open	Medium		0	0
88		6.18		Other		6/26/2023	8/27/2023		0	360	0	0	Open	Medium		0	0
89		7	OTHER MASONRY/PAVING			6/28/2023	9/4/2023		0	392	0	0				0	0
90		7.1		Patios		6/28/2023	8/29/2023		0	360	0	0	Open	Medium		0	0
91		7.2		Exterior Stairs		6/29/2023	8/30/2023		0	360	0	0	Open	Medium		0	0
92		7.3		Masonry Chimneys		7/2/2023	8/31/2023		0	360	0	0	Open	Medium		0	0
93		7.4		Fireplaces/Hearths		7/2/2023	8/31/2023		0	360	0	0	Open	Medium		0	0
94		7.5		Driveway		7/2/2023	8/31/2023		0	360	0	0	Open	Medium		0	0
95		7.6		Walkways		7/3/2023	9/3/2023		0	360	0	0	Open	Medium		0	0
96		7.7		Other		7/4/2023	9/4/2023		0	360	0	0	Open	Medium		0	0
97		8	ROUGH FRAMING			7/6/2023	9/17/2023		0	416	0	0				0	0
98		8.1		Sill & Seal		7/6/2023	9/6/2023		0	360	0	0	Open	Medium		0	0
99		8.2		Steel/Wood Carrying Beam, Lolly Columns		7/9/2023	9/7/2023		0	360	0	0	Open	Medium		0	0
100		8.3		Floor Framing		7/9/2023	9/7/2023		0	360	0	0	Open	Medium		0	0