Revenue
$1.8M
Earned Revenue$851K
Invoiced$757K
Over/(Under) Billing$-94K
Progress
47.0%
1/10 jobs done
Jobs in progress9
Jobs complete1
Committed Costs
$1.4M
Actual Costs$639K
Est. to Complete$729K
% Spent46.7%
Profit
24.9%
$212K
Earned Revenue$851K
Actual Costs$639K
Projects (10)
Job ID | Project Name | Company | Original Contract | CO Revenue | Current Estimated Revenue | CO Costs | Estimated Total Cost | Cost to Date | Percent Complete | Earned Revenue | Billed to Date | Over/(Under) Billing | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23-0147 | Riverbend Apartments – Foundation | Evergreen Construction | $128,500.00 | $8,200.00 | $136,700.00 | $4,100.00 | $94,000.00 | $21,620.00 | 23.0% | $31,441.00 | $32,500.00 | $1,059.00 | |
23-0182 | Keystone Office Park – HVAC Rough-In | Keystone Builders | $215,000.00 | $ | $215,000.00 | $ | $172,000.00 | $39,560.00 | 23.0% | $49,450.00 | $45,000.00 | -$4,450.00 | |
24-0031 | Maplewood Senior Living – Electrical | Summit Contractors | $84,750.00 | $3,300.00 | $88,050.00 | $2,200.00 | $67,000.00 | $30,150.00 | 45.0% | $39,622.50 | $42,000.00 | $2,377.50 | |
24-0055 | Harborview Hotel – Plumbing Retrofit | Blue Ridge Group | $310,000.00 | $22,000.00 | $332,000.00 | $14,500.00 | $248,000.00 | $166,160.00 | 67.0% | $222,440.00 | $195,000.00 | -$27,440.00 | |
24-0072 | Cedar Falls Community Center – Fire Sprinklers | Ironwood Development | $56,000.00 | $1,800.00 | $57,800.00 | $900.00 | $44,000.00 | $44,000.00 | 100.0% | $57,800.00 | $57,800.00 | $0.00 | |
24-0089 | Westgate Distribution Center – Low Voltage | Pinnacle Industrial | $142,000.00 | $ | $142,000.00 | $ | $118,000.00 | $ | 0.0% | $ | $0.00 | ||
24-0104 | Ashford Medical Campus – Mechanical | Keystone Builders | $427,000.00 | $31,500.00 | $458,500.00 | $18,000.00 | $345,000.00 | $155,250.00 | 45.0% | $206,325.00 | $168,000.00 | -$38,325.00 | |
24-0118 | Pinehurst Townhomes Phase 2 – Electrical | Evergreen Construction | $98,500.00 | $6,700.00 | $105,200.00 | $4,200.00 | $80,000.00 | $67,200.00 | 84.0% | $88,368.00 | $72,000.00 | -$16,368.00 | |
25-0003 | Lakeview Elementary – HVAC Replacement | Summit Contractors | $67,200.00 | $ | $67,200.00 | $ | $53,000.00 | $11,660.00 | 22.0% | $14,784.00 | $15,000.00 | $216.00 | |
25-0019 | Downtown Parking Structure – Conduit & Lighting | Blue Ridge Group | $183,000.00 | $9,800.00 | $192,800.00 | $6,500.00 | $147,000.00 | $103,705.00 | 73.0% | $140,744.00 | $130,000.00 | -$10,744.00 | |
$ | $ | $ | $ | $ | 0.0% | $ | |||||||
| TOTALS | $1,711,950.00 | $83,300.00 | $1,795,250.00 | $50,400.00 | $1,368,000.00 | $639,305.00 | 46.7% | $850,974.50 | $757,300.00 | -$93,674.50 |