Hotel Construction Budget

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q
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4	Hotel Construction Budget								3/9/2023
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			6/9/2023	9/1/2023		0	488	0	0				0	0
7		1.1		Start to interview/build team of professionals		6/9/2023	8/10/2023		0	360	0	0	Open	Medium		0	0
8		1.2		Collect info on permits/licenses		6/12/2023	8/11/2023		0	360	0	0	Open	Medium		0	0
9		1.3		Insurance		6/12/2023	8/11/2023		0	360	0	0	Open	Medium		0	0
10		1.4		Banking		6/12/2023	8/11/2023		0	360	0	0	Open	Medium		0	0
11		1.5		Liquor license		6/13/2023	8/14/2023		0	360	0	0	Open	Medium		0	0
12		1.6		Federal ID number		6/14/2023	8/15/2023		0	360	0	0	Open	Medium		0	0
13		1.7		Credit application sheet		6/15/2023	8/16/2023		0	360	0	0	Open	Medium		0	0
14		1.8		Liquor license		6/16/2023	8/17/2023		0	360	0	0	Open	Medium		0	0
15		1.9		Employee meal policy		6/19/2023	8/18/2023		0	360	0	0	Open	Medium		0	0
16		1.10		Employee timekeeping system		6/19/2023	8/18/2023		0	360	0	0	Open	Medium		0	0
17		1.11		Alcoholic beverage server certification		6/19/2023	8/18/2023		0	360	0	0	Open	Medium		0	0
18		1.12		Tax permits		6/20/2023	8/21/2023		0	360	0	0	Open	Medium		0	0
19		1.13		Banking		6/21/2023	8/22/2023		0	360	0	0	Open	Medium		0	0
20		1.14		Payroll processing		6/22/2023	8/23/2023		0	360	0	0	Open	Medium		0	0
21		1.15		Credit card merchant accounts		6/23/2023	8/24/2023		0	360	0	0	Open	Medium		0	0
22		1.16		Accounting software		6/26/2023	8/25/2023		0	360	0	0	Open	Medium		0	0
23		1.17		Petty cash		6/26/2023	8/25/2023		0	360	0	0	Open	Medium		0	0
24		1.18		Deposit procedures		6/26/2023	8/25/2023		0	360	0	0	Open	Medium		0	0
25		1.19		Insurance		6/27/2023	8/28/2023		0	360	0	0	Open	Medium		0	0
26		1.20		Bank supplies		6/28/2023	8/29/2023		0	360	0	0	Open	Medium		0	0
27		1.21		Accounting/bookkeeping system		6/29/2023	8/30/2023		0	360	0	0	Open	Medium		0	0
28		1.22		Permits, licenses, inspections, approvals		6/30/2023	8/31/2023		0	360	0	0	Open	Medium		0	0
29		1.23		Initial change order		7/3/2023	9/1/2023		0	360	0	0	Open	Medium		0	0
30		1.24		POS/merchant accounts		7/3/2023	9/1/2023		0	360	0	0	Open	Medium		0	0
31		2	Strategy & Concept			7/4/2023	9/13/2023		0	416	0	0				0	0
32		2.1		Examine successful concepts		7/4/2023	9/4/2023		0	360	0	0	Open	Medium		0	0
33		2.2		Local market		7/5/2023	9/5/2023		0	360	0	0	Open	Medium		0	0
34		2.3		Visit existing restaurants		7/6/2023	9/6/2023		0	360	0	0	Open	Medium		0	0
35		2.4		Menu price range		7/7/2023	9/7/2023		0	360	0	0	Open	Medium		0	0
36		2.5		Preliminary food & bar menus		7/10/2023	9/8/2023		0	360	0	0	Open	Medium		0	0
37		2.6		Further define concept		7/10/2023	9/8/2023		0	360	0	0	Open	Medium		0	0
38		2.7		Points of difference		7/10/2023	9/8/2023		0	360	0	0	Open	Medium		0	0
39		2.8		Concept validation/testing		7/11/2023	9/11/2023		0	360	0	0	Open	Medium		0	0
40		2.9		Determine name of restaurant		7/12/2023	9/12/2023		0	360	0	0	Open	Medium		0	0
41		2.10		Finalize concept		7/13/2023	9/13/2023		0	360	0	0	Open	Medium		0	0
42		3	Design & Contruction			7/17/2023	9/21/2023		0	392	0	0				0	0
43		3.1		Graphic artist		7/17/2023	9/15/2023		0	360	0	0	Open	Medium		0	0
44		3.2		List of architects		7/17/2023	9/15/2023		0	360	0	0	Open	Medium		0	0
45		3.3		List of general contractors		7/17/2023	9/15/2023		0	360	0	0	Open	Medium		0	0
46		3.4		List of interior design firms		7/18/2023	9/18/2023		0	360	0	0	Open	Medium		0	0
47		3.5		Ansul system		7/19/2023	9/19/2023		0	360	0	0	Open	Medium		0	0
48		3.6		Construction & development costs		7/20/2023	9/20/2023		0	360	0	0	Open	Medium		0	0
49		3.7		Exits		7/21/2023	9/21/2023		0	360	0	0	Open	Medium		0	0
50		4	Architectural/design			7/24/2023	11/24/2023		0	720	0	0				0	0
51		4.1		Contractor		7/24/2023	9/22/2023		0	360	0	0	Open	Medium		0	0
52		4.2		Design		7/24/2023	9/22/2023		0	360	0	0	Open	Medium		0	0
53		4.3		Patio / outside seating		7/25/2023	9/25/2023		0	360	0	0	Open	Medium		0	0
54		4.4		Utilites billing changes		7/26/2023	9/26/2023		0	360	0	0	Open	Medium		0	0
55		4.5		Utilities		7/27/2023	9/27/2023		0	360	0	0	Open	Medium		0	0
56		4.6		Back door		7/28/2023	9/28/2023		0	360	0	0	Open	Medium		0	0
57		4.7		Bathroom partitions & accessories		7/31/2023	9/29/2023		0	360	0	0	Open	Medium		0	0
58		4.8		Burgler alarm system		7/31/2023	9/29/2023		0	360	0	0	Open	Medium		0	0
59		4.9		Canopies & awnings		7/31/2023	9/29/2023		0	360	0	0	Open	Medium		0	0
60		4.10		Carpentry		8/1/2023	10/2/2023		0	360	0	0	Open	Medium		0	0
61		4.11		Carpet		8/2/2023	10/3/2023		0	360	0	0	Open	Medium		0	0
62		4.12		Concrete		8/3/2023	10/4/2023		0	360	0	0	Open	Medium		0	0
63		4.13		Construction timeline		8/4/2023	10/5/2023		0	360	0	0	Open	Medium		0	0
64		4.14		Design elements		8/7/2023	10/6/2023		0	360	0	0	Open	Medium		0	0
65		4.15		Door locks		8/7/2023	10/6/2023		0	360	0	0	Open	Medium		0	0
66		4.16		Door/exits hardware		8/7/2023	10/6/2023		0	360	0	0	Open	Medium		0	0
67		4.17		Doors & Windows		8/8/2023	10/9/2023		0	360	0	0	Open	Medium		0	0
68		4.18		Doors, frames & hardware		8/9/2023	10/10/2023		0	360	0	0	Open	Medium		0	0
69		4.19		Drywall		8/10/2023	10/11/2023		0	360	0	0	Open	Medium		0	0
70		4.20		Electrical/Lighting		8/11/2023	10/12/2023		0	360	0	0	Open	Medium		0	0
71		4.21		Exterior painting		8/14/2023	10/13/2023		0	360	0	0	Open	Medium		0	0
72		4.22		Flooring		8/14/2023	10/13/2023		0	360	0	0	Open	Medium		0	0
73		4.23		Design plan		8/14/2023	10/13/2023		0	360	0	0	Open	Medium		0	0
74		4.24		Kitchen fire control		8/15/2023	10/16/2023		0	360	0	0	Open	Medium		0	0
75		4.25		List of inspectors		8/16/2023	10/17/2023		0	360	0	0	Open	Medium		0	0
76		4.26		Masonry		8/17/2023	10/18/2023		0	360	0	0	Open	Medium		0	0
77		4.27		Mechanical		8/18/2023	10/19/2023		0	360	0	0	Open	Medium		0	0
78		4.28		Parking lot		8/21/2023	10/20/2023		0	360	0	0	Open	Medium		0	0
79		4.29		Paving		8/21/2023	10/20/2023		0	360	0	0	Open	Medium		0	0
80		4.30		Plumbing		8/21/2023	10/20/2023		0	360	0	0	Open	Medium		0	0
81		4.31		Resilient flooring		8/22/2023	10/23/2023		0	360	0	0	Open	Medium		0	0
82		4.32		Roofing & waterproofing		8/23/2023	10/24/2023		0	360	0	0	Open	Medium		0	0
83		4.33		Select contractor		8/24/2023	10/25/2023		0	360	0	0	Open	Medium		0	0
84		4.34		Smoke detectors		8/25/2023	10/26/2023		0	360	0	0	Open	Medium		0	0
85		4.35		Sound/music system		8/28/2023	10/27/2023		0	360	0	0	Open	Medium		0	0
86		4.36		Specialty items		8/28/2023	10/27/2023		0	360	0	0	Open	Medium		0	0
87		4.37		Sprinkler system		8/28/2023	10/27/2023		0	360	0	0	Open	Medium		0	0
88		4.38		Water		8/29/2023	10/30/2023		0	360	0	0	Open	Medium		0	0
89		4.39		Tile		8/30/2023	10/31/2023		0	360	0	0	Open	Medium		0	0
90		4.40		Electrical service		8/31/2023	11/1/2023		0	360	0	0	Open	Medium		0	0
91		4.41		Gas service		9/1/2023	11/2/2023		0	360	0	0	Open	Medium		0	0
92		4.42		Grease trap		9/4/2023	11/3/2023		0	360	0	0	Open	Medium		0	0
93		4.43		Landscaping		9/4/2023	11/3/2023		0	360	0	0	Open	Medium		0	0
94		4.44		Electrical labeling		9/4/2023	11/3/2023		0	360	0	0	Open	Medium		0	0
95		4.45		Waste water		9/5/2023	11/6/2023		0	360	0	0	Open	Medium		0	0
96		4.46		Water service		9/6/2023	11/7/2023		0	360	0	0	Open	Medium		0	0
97		4.47		Water quality		9/7/2023	11/8/2023		0	360	0	0	Open	Medium		0	0
98		4.48		Cleaning crew		9/8/2023	11/9/2023		0	360	0	0	Open	Medium		0	0
99		4.49		Exterior signage		9/11/2023	11/10/2023		0	360	0	0	Open	Medium		0	0
100		4.50		Supplier, contractor, sub		9/11/2023	11/10/2023		0	360	0	0	Open	Medium		0	0