job cost report.xlsx
CFMA Basic Construction Company
Job Cost Summary Thru 03/31/11
Job# 1008 - Chicago Hilton Cost Code Budget Division 1 - General Conditions Sub Totals: 100,672.92 Division 2 - Sitework Sub Totals: Division
Changes
New Budget
Costs
%
Balance
6,570.00
107,242.92
97,920.00
91.31%
9,322.92
30,921.53
17,000.00
47,921.53
21,721.73
45.33%
26,199.80
118,755.71
500.00
119,255.71
62,339.42
52.27%
56,916.29
65,800.00
0.00
65,800.00
5,071.62
7.71%
60,728.38
3 - Concrete
Sub Totals: Division 4 - Masonry Sub Totals:
Division 5 - Metals Sub Totals: 5,475.00 Division 6 - Lumber Sub Totals: 165,595.44
0.00
5,475.00
0.00
0.00%
5,475.00
15,450.00
181,045.44
59,760.17
33.01%
121,285.27
Division 7 - Roofing/Insulation Sub Totals: 84,128.33
0.00
84,128.33
24,932.25
29.64%
59,196.08
Division 8 - Doors/Windows Sub Totals: 84,233.59
0.00
84,233.59
82,862.10
98.37%
1,371.49
Division 9 - Finishes Sub Totals:
66,408.29
0.00
66,408.29
8,433.12
12.70%
57,975.17
Division 10 - Specialties Sub Totals: 1,671.85
0.00
1,671.85
691.45
41.36%
980.40
Division 11 - Equipment Sub Totals: 613.70
0.00
613.70
1,273.43
207.50%
-659.73
Division 15 - Mechanical Sub Totals: 448,755.64
45,000.00
493,755.64
450,599.71
91.26%
43,155.93
Division 16 - Electrical Sub Totals: 51,968.00
40,480.00
92,448.00
84,395.00
91.29%
8,053.00
1,225,000.00 125,000.00
1,350,000.00
900,000.00
66.67%
450,000.00
Grand Totals:
1
CFMA Basic Construction Company
Job Cost Report by Division 03/31/12
Job# 1008 - Chicago Hilton Cost Code
Budget
Division 1 - General Conditions 999.000 - Everything 1040.000 - Supervision 1540.000 - Mobilization (de) 1670.000 - General Liability 1700.000 - Cleanup Sub Totals:
5,000.00 19,485.00 8,282.92 63,142.00 4,763.00 100,672.92
Division 2 - Sitework 2005.000 - Layout 2300.000 - Excavation Sub Totals:
2,761.53 28,160.00 30,921.53
Division 3 - Concrete 2835.000 - Landscaping 3100.000 - Footings 3200.000 - Short Walls
Job Cost Summary Thru 03/31/11
Job# 1008 - Chicago Hilton Cost Code Budget Division 1 - General Conditions Sub Totals: 100,672.92 Division 2 - Sitework Sub Totals: Division
Changes
New Budget
Costs
%
Balance
6,570.00
107,242.92
97,920.00
91.31%
9,322.92
30,921.53
17,000.00
47,921.53
21,721.73
45.33%
26,199.80
118,755.71
500.00
119,255.71
62,339.42
52.27%
56,916.29
65,800.00
0.00
65,800.00
5,071.62
7.71%
60,728.38
3 - Concrete
Sub Totals: Division 4 - Masonry Sub Totals:
Division 5 - Metals Sub Totals: 5,475.00 Division 6 - Lumber Sub Totals: 165,595.44
0.00
5,475.00
0.00
0.00%
5,475.00
15,450.00
181,045.44
59,760.17
33.01%
121,285.27
Division 7 - Roofing/Insulation Sub Totals: 84,128.33
0.00
84,128.33
24,932.25
29.64%
59,196.08
Division 8 - Doors/Windows Sub Totals: 84,233.59
0.00
84,233.59
82,862.10
98.37%
1,371.49
Division 9 - Finishes Sub Totals:
66,408.29
0.00
66,408.29
8,433.12
12.70%
57,975.17
Division 10 - Specialties Sub Totals: 1,671.85
0.00
1,671.85
691.45
41.36%
980.40
Division 11 - Equipment Sub Totals: 613.70
0.00
613.70
1,273.43
207.50%
-659.73
Division 15 - Mechanical Sub Totals: 448,755.64
45,000.00
493,755.64
450,599.71
91.26%
43,155.93
Division 16 - Electrical Sub Totals: 51,968.00
40,480.00
92,448.00
84,395.00
91.29%
8,053.00
1,225,000.00 125,000.00
1,350,000.00
900,000.00
66.67%
450,000.00
Grand Totals:
1
CFMA Basic Construction Company
Job Cost Report by Division 03/31/12
Job# 1008 - Chicago Hilton Cost Code
Budget
Division 1 - General Conditions 999.000 - Everything 1040.000 - Supervision 1540.000 - Mobilization (de) 1670.000 - General Liability 1700.000 - Cleanup Sub Totals:
5,000.00 19,485.00 8,282.92 63,142.00 4,763.00 100,672.92
Division 2 - Sitework 2005.000 - Layout 2300.000 - Excavation Sub Totals:
2,761.53 28,160.00 30,921.53
Division 3 - Concrete 2835.000 - Landscaping 3100.000 - Footings 3200.000 - Short Walls
