Your project administrator has summarized the changes to the Project Budget Report for this week. Pending Budget Changes have been approved for the following line items: Move from Pending Budget Changes to Budget Modifications Temporary Electricity $664 Asphalt Pavers $9,137 Flashing and Sheet Metal $5,275 Wood Flooring $3,027 The following new Potential Change Orders (not yet approved) have been identified for the following line items: Add to Pending Budget Changes Site Demolition $727 Brick $8,728 Heavy Timber Construction $7,224 Ducts and Diffusers $5,260 Add to Approved CO's The following new Change Orders have been approved for the following line items: Architectural Metal Fabrication $9,820 Prefabricated Chimney $7,418 Purchase Orders have been issued for the following line items: Move from Pending Cost Changes OR Forecast to Complete to Committed Costs Plant Maintenance $6,324 Door Hardware -$820 Note that no other costs are anticipated in this line item. Subcontract has been issued for the following line items! Move from Pending Cost Changes OR Forecast to Complete to Committed Costs Wiring Devices $2,436 Note that no other costs are anticipated in this line item. Cost Code Description (2) Original Budget (3) Budget Modifications (4) Approved COs (5) Revised Budget (6) Projected Budget (8) Committed Costs (9) Direct Costs (10) Projected Costs (12) Cost Difference (15) Cost Deviation (16) 0.14 0.48 Temporary Electricity Site Demolition Backfilling Asphalt Pavers Plant Maintenance 0.27 0.62 0.33 Brick 0.49 $42,830.10 $21,250.49 $14,441.96 $321.09 $18,791.85 $26,784.64 $68,392.76 $15,485.25 $9,051.44 $4,013.86 $6,960.44 $6,120.93 $43,323.38 $11,433.91 $289,202 $11,940 $11,984 $8,581 $7,191 $3,097 -$2,140 $13,055 $8,425 $12,370 -$3,157 $9,763 $3,963 $7,570 $11,253 $103,895 0.34 Pending Budget Changes (7) $664 $12,574 $7,317 $9,137 -$3,429 -$2,179 $4,396 $11,055 $5,275 $12,687 $3,027 $12,751 -$312 $399 $73,362 $14,978 -$3,831 $1,089 $403 $3,251 $388 -$645 -$2,892 $1,494 -$3,269 $12,144 $4,596 -$3,345 -$3,292 $21,069 $69,748 $29,403 $24,112 $7,915 $25,140 $25,033 $80,803 $21,018 $22,915 -$2,412 $28,867 $14,680 $47,548 $19,395 $414,166 $70,412 $41,977 $31,429 $17,052 $21,711 $22,854 $85,199 $32,073 $28,190 $10,275 $31,894 $27,431 $47,236 $19,794 $487,528 Architectural Metal Fabrication Heavy Timber Construction Flashing and Sheet Metal Door Hardware Wood Flooring Prefabricated Chimney Ducts and Diffusers Wiring Devices Totals Pending Cost Changes (11) $11,274 $7,468 $4,461 $4,773 $578 -$3,250 -$2,850 $4,702 $5,668 $7,099 $10,088 -$4,033 -$2,820 $6,089 $49,247 -$2,425 $3,824 $4,269 $13,436 -$3,269 $5,070 $4,350 $9,252 -$1,438 $10,646 $6,674 $8,708 $13,257 $14,152 $86,506 -$3,717 $8,021 -$3,474 -$3,974 $8,066 $14,258 $12,597 $7,910 $14,794 $444 $3,823 $3,938 $13,733 $11,144 $87,563 Forecast Estimate to Cost at Complete Completion (13) (14) $4,449 $9,581 $887 $20,200 $3,101 $8,357 -$3,716 $10,519 $1,753 $7,128 -$4,767 $11,311 $14,777 $28,874 $14,017 $35,881 $6,669 $25,693 $8,516 $26,705 $12,216 $32,801 -$3,887 $4,726 $11,830 $36,000 $2,145 $33,530 $67,990 $291,306 $5,132 $19,313 $5,256 $14,235 $5,375 $16,078 $14,097 $21,864 $19,024 $18,189 $20,585 $8,613 $24,170 $31,385 $223,316 -$60,831 -$21,777 -$23,072 -$6,533 -$14,583 -$11,543 -$56,325 $3,808 -$2,497 $16,430 $907 -$22,705 -$11,236 $13,736 -$196,222 1.12 0.91 2.60 1.03 0.17 0.76 1.69 0.60 Your project administrator has summarized the changes to the Project Budget Report for this week. Pending Budget Changes have been approved for the following line items: Move from Pending Budget Changes to Budget Modifications Temporary Electricity $664 Asphalt Pavers $9,137 Flashing and Sheet Metal $5,275 Wood Flooring $3,027 The following new Potential Change Orders (not yet approved) have been identified for the following line items: Add to Pending Budget Changes Site Demolition $727 Brick $8,728 Heavy Timber Construction $7,224 Ducts and Diffusers $5,260 Add to Approved CO's The following new Change Orders have been approved for the following line items: Architectural Metal Fabrication $9,820 Prefabricated Chimney $7,418 Purchase Orders have been issued for the following line items: Move from Pending Cost Changes OR Forecast to Complete to Committed Costs Plant Maintenance $6,324 Door Hardware -$820 Note that no other costs are anticipated in this line item. Subcontract has been issued for the following line items! Move from Pending Cost Changes OR Forecast to Complete to Committed Costs Wiring Devices $2,436 Note that no other costs are anticipated in this line item. Cost Code Description (2) Original Budget (3) Budget Modifications (4) Approved COs (5) Revised Budget (6) Projected Budget (8) Committed Costs (9) Direct Costs (10) Projected Costs (12) Cost Difference (15) Cost Deviation (16) 0.14 0.48 Temporary Electricity Site Demolition Backfilling Asphalt Pavers Plant Maintenance 0.27 0.62 0.33 Brick 0.49 $42,830.10 $21,250.49 $14,441.96 $321.09 $18,791.85 $26,784.64 $68,392.76 $15,485.25 $9,051.44 $4,013.86 $6,960.44 $6,120.93 $43,323.38 $11,433.91 $289,202 $11,940 $11,984 $8,581 $7,191 $3,097 -$2,140 $13,055 $8,425 $12,370 -$3,157 $9,763 $3,963 $7,570 $11,253 $103,895 0.34 Pending Budget Changes (7) $664 $12,574 $7,317 $9,137 -$3,429 -$2,179 $4,396 $11,055 $5,275 $12,687 $3,027 $12,751 -$312 $399 $73,362 $14,978 -$3,831 $1,089 $403 $3,251 $388 -$645 -$2,892 $1,494 -$3,269 $12,144 $4,596 -$3,345 -$3,292 $21,069 $69,748 $29,403 $24,112 $7,915 $25,140 $25,033 $80,803 $21,018 $22,915 -$2,412 $28,867 $14,680 $47,548 $19,395 $414,166 $70,412 $41,977 $31,429 $17,052 $21,711 $22,854 $85,199 $32,073 $28,190 $10,275 $31,894 $27,431 $47,236 $19,794 $487,528 Architectural Metal Fabrication Heavy Timber Construction Flashing and Sheet Metal Door Hardware Wood Flooring Prefabricated Chimney Ducts and Diffusers Wiring Devices Totals Pending Cost Changes (11) $11,274 $7,468 $4,461 $4,773 $578 -$3,250 -$2,850 $4,702 $5,668 $7,099 $10,088 -$4,033 -$2,820 $6,089 $49,247 -$2,425 $3,824 $4,269 $13,436 -$3,269 $5,070 $4,350 $9,252 -$1,438 $10,646 $6,674 $8,708 $13,257 $14,152 $86,506 -$3,717 $8,021 -$3,474 -$3,974 $8,066 $14,258 $12,597 $7,910 $14,794 $444 $3,823 $3,938 $13,733 $11,144 $87,563 Forecast Estimate to Cost at Complete Completion (13) (14) $4,449 $9,581 $887 $20,200 $3,101 $8,357 -$3,716 $10,519 $1,753 $7,128 -$4,767 $11,311 $14,777 $28,874 $14,017 $35,881 $6,669 $25,693 $8,516 $26,705 $12,216 $32,801 -$3,887 $4,726 $11,830 $36,000 $2,145 $33,530 $67,990 $291,306 $5,132 $19,313 $5,256 $14,235 $5,375 $16,078 $14,097 $21,864 $19,024 $18,189 $20,585 $8,613 $24,170 $31,385 $223,316 -$60,831 -$21,777 -$23,072 -$6,533 -$14,583 -$11,543 -$56,325 $3,808 -$2,497 $16,430 $907 -$22,705 -$11,236 $13,736 -$196,222 1.12 0.91 2.60 1.03 0.17 0.76 1.69 0.60