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STANDARD COST BREAKDOWN FOR LINE ITEM BUDGET

BORROWER: PROJECT LOCATION: GENERAL CONTRACTOR: ADDRESS & TEL. NUMBER:

Line Item Number *Amount Prepaid Amount Remaining **Draw Request at Closing

Description

Budget

Site Work 100 Storm Drain 101 Dewatering 102 Excavation 103 Dirt Import/Export 104 Grading - Rough 105 Grading - Finish 106 Demolition 107 Landscape/Irrigation 108 Fences/Walls & Gates 109 Sewer/Septic System 110 Water Well/Pump 111 112 Concrete 200 Retaining Walls 201 Caissons/Pilings Footings, Foundation/Slab 202 Concrete 203 Waterproofing 204 Lightweight Concrete 205 Driveway 206 Flatwork 207 208 Rough Structure 300 Equipment Rental 301 Structural Steel 302 Concrete/Masonry Walls 303 Plumbing - Rough 304 Electrical - Rough 305 Lumber - Rough 306 Carpentry - Rough 307 Hardware - Rough 308 Heating & Air (HVAC) 309 Roofing 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 Sheetmetal/Gutter & Downspts Insulation Windows & Sash Doors & Frames Garage Doors & Openers Skylights Fire Sprinklers Low Volt Systems Security System/Alarm Vacuum System Drywall/Plaster (Interior) Stucco/Plaster (Exterior) Siding Elevator/Dumbwaiter Fireplace Shower Door/Tub Enclosures

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Line Item Number

Description

Budget

*Amount Prepaid

Amount Remaining

**Draw Request at Closing

Finishes 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425

Lumber - Finish Carpentry - Finish Hardware - Finish Cabinets Wardrobes/Closets Millwork Plumbing - Finish Plumbing - Fixtures Electric - Finish Electrical Fixtures Ceramic Tile Marble/Granite Brick/Stone Siding & Shutters Flooring - Hardwood Flooring - Stone/Tile Flooring - Carpet/Vinyl Mirrors Painting (Interior & Exterior Wallpaper Appliances

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Specialties Ornamental Iron 500 Fireplace Mantels 501 Architectural Precast 502 Pool/Spa 503 Glass Block 504 505 506 507 508 General Conditions Architect/Engineering 700 Fees & permits 701 Survey/Deputy Inspector 702 Temporary Facilities/Utilities 703 Insurance 704 Supervision 705 Overhead 706 Profit 707 Clean Up 708 709 Miscellaneous Labor 710 711 712 713 714 715 Total: -

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Notes: · Prepaid expenses must be accompanied a list of Pre-Paid items along with cancelled checks and/or paid receipts. Any required state specific lien releases and/or Title Indemnification also needs to be submitted for Underwriting approval. If Cost Breakdown is to be used as draw schedule, builder and borrower required to sign this form. _________________________________ Buillder/Contractor Date ________________________________________ Borrower Date

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