| Rehab Or Major Addition
Cost Breakdown |
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| And
Application for Payment |
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|
Savong Hem |
1-804-291-2175 |
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| Borrower |
IHLE/BATEMAN - 309 S.
WASHINGTON STREET |
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|
Bldg Permit #
|
COM2005-25148 |
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| Item # |
Description of Work |
Scheduled Cost |
Work Complete |
|
|
Total to Date |
|
Balance to Finish |
| |
|
|
Prev. Disb. |
|
This Period |
Amount |
% |
|
|
| 1 |
Permits & Documentation |
700 |
700 |
|
0 |
700 |
100 |
0 |
|
| 2 |
Demolition & Dumpster rent |
3,500 |
3500 |
|
0 |
3500 |
100 |
0 |
|
| 3 |
General construction |
26,500 |
700 |
|
5800 |
6500 |
25 |
20000 |
|
| 4 |
HVAC |
5,800 |
|
|
|
0 |
0 |
5800 |
|
| 5 |
Electric service |
1,500 |
75 |
|
|
75 |
5 |
1425 |
|
| 6 |
Exterior work |
5,000 |
|
|
2500 |
2500 |
50 |
2500 |
|
| 7 |
Cornice & gutters |
700 |
|
|
|
0 |
0 |
700 |
|
| 8 |
New section/roofing |
1,600 |
|
|
|
0 |
0 |
1600 |
|
| 9 |
New electrical wiring |
7,800 |
|
|
|
0 |
0 |
7800 |
|
| 10 |
2nd floor bathroom |
5,200 |
|
|
|
0 |
0 |
5200 |
|
| 11 |
New kitchen |
9,700 |
|
|
|
0 |
0 |
9700 |
|
| 12 |
Plumbing |
3,200 |
320 |
|
600 |
920 |
29 |
2280 |
|
| 13 |
Flooring |
6,800 |
|
|
1650 |
1650 |
24 |
5150 |
|
| 14 |
Painting |
1,200 |
|
|
|
0 |
0 |
1200 |
|
| 15 |
Backyard fencing/brick |
800 |
|
|
|
0 |
0 |
800 |
|
| 16 |
Totals |
80,000 |
|
|
10550 |
15845 |
20 |
64,155 |
|
|
| Builder |
Shaney Construction Co. |
|
|
|
Draw # |
2 |
Date |
11/9/05 |
|
|
| Inspector |
|
|
Draw Request |
|
$10,550.00 |
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Date |
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