Spreadsheet: 538820d1505840991-pivot-table-displaying-old-data-53rd-street-cost-schedule
Sheet: Invoice

Project Cost Schedule
Hillside Apartment-Homes
# | LINE ITEM | EST. COST | ACTUAL COST | BUDGET +/- | START DATE | COMPLETION DATE | NOTES
 | GENERAL CONDITIONS
1 | Plans, Architectural
 | Architecture
 | Landscape Architecture
2 | Site Engineering
 | Civil
 | MEP
 | Structural
 | Environmental
 | Arborist
3 | Soil Testing
4 | Entitlements/Permits
5 | Fees & Assessments
 | Sewer/Water Fees | 119039
 | Development Impact Fees | 302160
6 | Temporary Utilities | 3889 |  |  |  |  | Line 303
7 | Miscellaneous Rentals | 1000 |  |  |  |  | Line 304
8 | Guard Services | 0
9 | Clean Up | 0
 | SITE WORK
10 | Demolition | 1000 |  |  |  |  | Line 301
11 | Rough Grading | 65000 |  |  |  |  | Line 302
12 | Erosion Control | 36000 |  |  |  |  | Line 211
13 | Drainage | 0
14 | Utility Trenching | 6000 |  |  |  |  | Line 354
15 | Sewer System | 12400 |  |  |  |  | Line 201
16 | Water & Gas Connection | 7600 |  |  |  |  | Line 203
17 | Curb, Gutter, Sidewalk Off-Site | 3800 |  |  |  |  | Lines 206-208
18 | Asphalt Paving | 19500 |  |  |  |  | Line 342
19 | Fencing | 12000 |  |  |  |  | Line 353
20 | Finish Grading | 0
21 | Landscaping | 21700 |  |  |  |  | Line 349
22 | Street Lights | 0
23 | Street Signs | 0
 | CONCRETE
24 | Reinforcing Steel | 26000
25 | Foundation Footing & Slab | 74600
26 | Walks, Patios, Courtyards | 29500 |  |  |  |  | Line 342
27 | Lightweight Concrete | 0
28 | StrucSlab/Columns/Beams | 0
29 | Trash Enclosure | 0
 | MASONRY
30 | Block/Retaining Walls | 229000 |  |  |  |  | Line 345
31 | Veneer | 0
32 | Fireplace | 0
 | METALS
33 | Rough Hardware | 0
34 | Steel Columns & Beams | 0
35 | Steel Stairs & Railings | 0
36 | Metal Fireplace | 0
37 | Metal Doors & Frames | 0
38 | Metal Service Doors | 0
 | WOOD & CARPENTRY
39 | Panelized [NAME] | 0
40 | Engineered Wood Beams | 0
41 | Wood Siding | 0
42 | [NAME] | 13600 |  |  |  |  | Line 355
43 | Rough Lumber | 120000 |  |  |  |  | Line 307
44 | Rough Carpentry | 154000 |  |  |  |  | Line 308
45 | Finish Carpentry | 37200 |  |  |  |  | Line 327
46 | Finish Trim/Interior Doors | 30600 |  |  |  |  | Lines 325 and 326
47 | Exterior Doors | 1800 |  |  |  |  | Lines 325 and 326
48 | Cabinets | 31000 |  |  |  |  | Line 328
 | [NAME]
49 | Waterproofing | 0
50 | Roofing | 15500 |  |  |  |  | Line 319
51 | Sheetmetal | 1800 |  |  |  |  | Line 317
52 | Insulation | 34000 |  |  |  |  | Line 321
53 | Skylight | 0
 | WINDOWS/GLASS/FINISH
54 | Storefront Sash Glazing | 0
55 | Windows & Sliders | 19100 |  |  |  |  | Line 316
56 | Mirrors | 0
57 | Enclosures | 0
58 | Plaster/Stucco | 122000 |  |  |  |  | Line 320
59 | Drywall | 50000 |  |  |  |  | Line 323
60 | Painting | 35600 |  |  |  |  | Line 334
61 | [NAME] | 0
62 | Granite Countertops | 0
63 | Ceramic Tile Flooring | 0
64 | Resilient Flooring | 12100 |  |  |  |  | Line 336
65 | Wood Floors | 0
66 | Carpeting | 44000 |  |  |  |  | Line 343
67 | Suspended Ceiling | 0
 | SPECIALTIES
68 | Garage Door | 0
69 | Finish Hardware | 5400 |  |  |  |  | Line 335
70 | Bathroom Accessories | 0
71 | Luminous Ceiling | 0
 | EQUIPMENT
72 | Built-in Appliances | 42500 |  |  |  |  | Line 339
73 | Fire Extinguishers | 0
 | SPECIAL CONSTRUCTION
74 | Elevator | 0
75 | Pool | 0
76 | Solar | 0
 | MECHANICAL
77 | Plumbing | 103000 |  |  |  |  | Lines 306 and 332
78 | Ventilation | 0
79 | Heating | 72000 |  |  |  |  | Line 314
80 | HVAC System | 0
81 | [NAME] | 61500 |  |  |  |  | Line 311
 | ELECTRICAL
82 | Electrical | 99800 |  |  |  |  | Line 313
83 | Fixtures | 14200 |  |  |  |  | Line 341
84 | Communications Equipment | 0
 | MARKETING
85 | [NAME] | 0
86 | [NAME] | 0
87 | Model Utilities | 0
88 | Advertising | 0
89 | Cost of Sale | 0
 | OVERHEAD & PROFIT
90 | Contingencies | 165000 |  |  |  |  | Line 401
91 | Insurance Premiums | 9000 |  |  |  |  | Line 109
92 | GC Supervision | 120000 |  |  |  |  | Line 403
93 | GC Profit | 0
 | [NAME]
94 | Interest Reserve | 0
95 | Inspections | 11431 |  |  |  |  | Lines 406 and 407
96 | Closing Costs/Fees | 0
97 | Complaint Abatement/Goodwill | 5000 |  |  |  |  | Line 357
98 | Miscellaneous Costs |  |  |  |  |  | [NAME] and [NAME] (Line 356), Off-Site Electrical (Line 212), Property Taxes (Line 108)
99 | Land Draw | 0
 | TOTALS