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** PROJECTED COSTS 5 VARIANCE REPORT ** Page 2 <br />A,g,C. Construction Co. <br />~ JOB: 10201 - Yan Oeusen Pro3ect SUPEC <br />E lee <br />v <br /> 55 Route #6 BV: <br />HECKED Vlate <br />Ji~ <br />' Oanville DATE CHECKEO: 03/31/95 <br /> ~ CURRENT ~ <br />X ESTIMATED <br />COMP COST-T ~ <br />O-COMP ~ PROJECTEO <br />TOTAL COST f OYER X <br />OVER <br />I CODE DESCRIPTION TYPE ~ BUDGET COMMITTED COST x ~ <br /> * - Manua l Input ~ <br />1 03 fOUNUATION MAT ~ 704 699.01 99 f ~ 100 X* <br />* .00 ~ <br />00 ~ 699.01 <br />340.91 -4.99 <br />-196.03 - -1 X <br />37 X <br /> 0330 Cancrete footings UB ~ 537 340.91 63 X ~ 100 Y . <br />.00 Nr~ 16.00 Hr -8.00 - 33 S <br />' NR ~ 24 Hr 16.00 61 S ~ <br /> 0330 ~ <br />' 06 fRAMIN6 MAT ~ 3,259 3,119.35 ~ <br />96 X ~ 96 x* 139.65 ~ <br />~ ~~0~:~ -116.60 5 x <br /> 0610 fra~e First Floor UB ~ 2.147 2.030.40 95 X ~ 100 z .~ Hr <br />~ 81.00 Nr 1.00 1% <br />t 0610 HR ~ 80 Nr <br />808 81.00 <br />663.58 101 x ~ <br />82 X ~ 65 X* 3i2 <br />l <br />92 92 <br />1•0 21 23 x <br />~ 0660 F~a~e Roof UB ~ 00 <br />24 80 x ~ Hr <br />. Nr <br />36. 6•92 <br /> 0660 HR ~ 30 Hr . i <br />~ <br />p7 <br />Ti1ERM/MOIST PROTECT <br />NAT ~ 138 .00 0 Y ~ 0 x 138.00 ~ <br /> <br />00 ~ 138.00 <br />gqp,pp .00 <br />.00 0 X <br />0 x <br />~ 0720 Insulatlon SUB ~ 840 840.00 100 x ~ 100 X <br />0 f • <br />334.00 ~ 3~.~ ,pp 0 x <br /> 0730 Roofing UB ~ 334 .00 0 X ~ <br />0 x 12.40 Hr~ 12.40 Hr •~ 3 x <br /> 0730 HR 12 Hr .00 i <br />~ i <br />MAT ~ 7gg 626.65 79 x ~ 64 f 350.00 * ~ 976.65 187.65 <br />00 24 Z <br />0 i <br /> OS . DOORS i MINOOMS 00 0 f ~ 0 x 142.00 ~ 142.00 . <br />~ ~Z~ ~~S ug ~ 142 . 5.30 Hr~ 5.30 Nr .30 6 X <br /> 0820 HR ~ 86 Hr .00 0 Y ~ 0% 86.00 ~ 86.00 .00 0 Y <br />7 f <br /> p850 Mlndows u'B ( 00 0 x 3.20 Nr~ 3.20 Hr .20 <br />~ 0850 HR i 3 Hr . i <br /> <br />~ <br />FINISHIN6 MpT <br />~ 355 274.13 77 x ~ 50 x* 274.13 ~ 548.26 <br />135 <br />00 193.26 <br />.00 54 f <br />0 x <br /> 09 UB ~ 135 .00 0 x ~ 0 x 135.00 ~ . 00 0 x <br /> 0910 finish Carpentry 00 0 x ~ 5.00 Hr <br />I 5.00 Hr . <br /> <br />~ 0910 HR ~ 5 Hr <br />256 . <br />154.19 <br />60 Y <br />~ * <br />40 X <br />231.29 ~ 385.48 12g,48 51 X <br /> <br />50 X <br /> 0925 Drywall UB ~ 10 Hr 6 <br />00 60 f ~ 9.00 Hr~ 15.00 Hr 5.00 <br />1 0925 HR ~ <br />SUB ~ 400 . <br />400.00 100 x ~ 100 x .00 ~ 400.00 <br />00 <br />910 .00 <br />00 0 x <br />0 x <br /> 0925 SUB ( 910 910.00 100 X ~ 100 Y .00 i . . <br /> p990 Painting <br />~ <br />10 <br />SPECIALTIES ~ <br />~T ~ 734 .00 0 X ~ 0 X 734.00 ~ <br /> <br />18 <br />l 734.00 <br />189.00 .00 <br />.00 0 1 <br />0 Y <br />~ 1030 Firepl. Nood Stoves LAB J 189 .00 0 Y <br />0 Y ~ 0 X ~,00 Nr 7.00 Hr .00 0 X <br />~ <br />' 1030 f1rep1. Mood Stoves HR ( <br />~ 7 Hr .00 i i <br /> <br /> <br />~~ <br /> <br />tss <br />N <br />~ <br /> <br />910 <br /> <br />910.00 <br /> <br />100 x I <br /> <br />~ <br /> <br />100 x <br />~ <br />.00 i <br /> <br />910.00 <br /> <br />.00 <br /> <br />0 X <br /> 1230 abine <br />C SUB ~ ~ <br />~' 15 MECHANICAL ~ <br />~ <br />145 <br />1 <br />065.00 <br />1 <br />93 x ~ <br />~ * <br />100 x I <br />'~~ ~ 1,065.00 -80.00 -1 x <br />0 X <br />^ 1540 Pliabfng Rough-In <br />h <br />l SUB ~ <br />SUB ( , <br />845 <br />1 , <br />1.845.00 100 X 100 X .00 i 1,845.00 .00 <br />^~ 1550 s <br />Plu~bing Fin ~ . i <br /> <br />,; <br />16 <br />ELECTRICAL <br />~ <br /> <br />50 <br /> <br />00 <br />400 <br />1 I <br /> <br />90 X ~ <br />* <br />100 x <br />I <br />'~~ ~ <br />1.400.00 <br />-150.00 <br />-10 X <br /> 1640 Elect~ical Rough-I n SUB ~ 1.5 . <br />. <br />0 0 <br />1 2 0 <br />1 <br />1 0 0 X <br />~ 100 % <br />•00 ~ 1,120.00 .00 0 X <br />_ <br /> I650 Electrical finish SUB ~ <br />-+ 1.120 <br /> <br />----------- - <br />- - . <br />, <br />----------- <br />- - + ------------------------- <br />------ - - ---------------- __________ <br /> <br /> <br />18 <br />95 ______ <br /> ---- ---- <br />------------------------- <br />JOB TOTALS: S ~ <br />24,827 <br />22,259.80 <br />90 X <br />~ 87 X i <br />3,362.38 ~ <br />82 Hr <br />54 <br />25,622.18 <br />226.82 Nr <br />. <br />7 <br />6.82 <br />3 x <br />` HRS ~ 220 Hr 172.00 78 X ~ 76 x . <br />~: <br />~ This report allows input of either an estimated percent complete or amount to <br />~ complete. You will see what your projected variance to original budget wild <br />' be and your new projected cost to complete. <br />~ <br />~ <br />A-11 <br />~ <br />