Concrete Breakdown Report

DARING BAPTIST CHURCH CONCRETE REPORT BREAKDOWN DARING BAPTIST CHURCH PLANNED POUR COST CODE / MIX DESIGN BUDGETED COST / CY BUDGETED CONC. COST BUDGETED PUMP COST ACTUAL CY ACTUAL COST / CY DATE: PROJECT #: LAST UPDATED : 4-Apr-09 30-97-09 31-Mar-08 DEVIATION DEV% TOTAL BUDGET POUR DATE BUDGET CY ACTUAL CONC. ACTUAL COST PUMP COST FOOTINGS & FOUNDATIONS COMPLETED 100% $49,842.25 4/23/1998 3300.2 / 3000PSI 4/24/1998 3300.2 / 3000PSI 4/27/1998 3300.2 / 3000PSI 4/28/1998 3300.2 / 3000PSI 4/29/1998 3300.2 / 3000PSI 4/30/1998 3300.2 / 3000PSI 5/1/1998 5/5/1998 5/8/1998 3300.2 / 3000PSI 3300.2 / 3000PSI 3300.2 / 3000PSI 60.00 20.00 160.00 50.00 50.00 120.00 10.00 10.00 20.00 20.00 30.00 50.00 10.00 50.00 80.00 1.50 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $49.25 $49.25 $49.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,895.00 965.00 7,720.00 2,412.50 2,412.50 5,790.00 482.50 482.50 965.00 965.00 1,447.50 2,412.50 482.50 2,462.50 3,940.00 73.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.00 29.00 204.00 62.00 54.50 130.00 18.00 25.00 30.00 22.50 38.50 70.00 17.00 60.00 90.00 1.50 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $48.25 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,329.25 1,399.25 9,843.00 2,991.50 2,629.63 6,272.50 868.50 1,206.25 1,447.50 1,085.63 1,857.63 3,377.50 820.25 2,895.00 4,342.50 72.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (434.25) (434.25) (2,123.00) (579.00) (217.13) (482.50) (386.00) (723.75) (482.50) (120.63) (410.13) (965.00) (337.75) (432.50) (402.50) 1.50 -15.0% -45.0% -27.5% -24.0% -9.0% -8.3% -80.0% -150.0% -50.0% -12.5% -28.3% -40.0% -70.0% -20.0% -12.5% 0.0% 5/11/1998 3300.2 / 3000PSI 5/12/1998 3300.2 / 3000PSI 5/13/1998 3300.2 / 3000PSI 5/14/1998 3300.2 / 3000PSI 9/2/1998 3300.2 / 3000PSI 10/8/1998 3300.2 / 3000PSI 10/16/1998 3300.2 / 3000PSI TOTALS ELEV. DECKS & RISERS COMPLETED 100% $ 25,573.75 3300.2 / 3000PSI 11/25/1998 3300.2 / 3000PSI 12/4/1998 3300.2 / 3000PSI 12/4/1998 3300.2 / 3000PSI 12/17/1998 3300.2 / 3000PSI 12/23/1998 3300.2 / 3000PSI 12/31/1998 3300.2 / 3000PSI 1/14/1999 3300.2 / 3000PSI 1/20/1999 3300.2 / 3000PSI 1/25/1999 3300.2 / 3000PSI 1/27/1999 3300.2 / 3000PSI 1/29/1999 3300.2 / 3000PSI 2/3/1999 2/8/1999 3300.2 / 3000PSI 3300.2 / 3000PSI 741.50 80.00 40.00 10.00 77.00 3.00 20.00 70.00 36.00 20.00 13.00 20.00 20.00 20.00 21.00 20.00 28.00 20.00 20.00 20.00 3.00 30.00 3.50 2.00 596.50 190.00 140.00 5.00 $48.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $52.65 $52.65 $52.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 35,777.38 4,100.00 2,050.00 512.50 3,946.25 153.75 1,025.00 3,587.50 1,845.00 1,025.00 666.25 1,025.00 1,025.00 1,025.00 1,076.25 1,025.00 1,435.00 1,025.00 1,025.00 1,025.00 153.75 1,537.50 179.38 102.50 4,100.00 10,003.50 7,371.00 263.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 921.00 80.00 45.50 10.00 77.00 3.00 20.00 70.00 36.00 20.00 13.00 20.00 20.00 20.00 21.00 20.00 28.00 20.00 20.00 20.00 3.00 30.00 3.50 2.00 602.00 190.00 150.00 5.00 $48.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 1178.75 52.65 52.65 52.65 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 37,128.38 4,100.00 2,331.88 512.50 3,946.25 153.75 1,025.00 3,587.50 1,845.00 1,025.00 666.25 1,025.00 1,025.00 1,025.00 1,076.25 1,025.00 1,435.00 1,025.00 1,025.00 1,025.00 153.75 1,537.50 179.38 102.50 4,100.00 10,003.50 7,897.50 263.25 0.00 $ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (1,351.00) (281.88) (526.50) - -24.2% 0.0% -13.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% 0.0% -7.1% 0.0% 2/10/1999 3300.2 / 3000PSI 2/12/1999 3300.2 / 3000PSI 2/17/1999 3300.2 / 3000PSI 2/22/1999 3300.2 / 3000PSI 2/26/1999 3300.2 / 3000PSI 3/4/1999 3/8/1999 4/7/1999 4/9/1999 3300.2 / 3000PSI 3300.2 / 3000PSI 3300.2 / 3000PSI 3300.2 / 3000PSI 4/13/1999 3300.2 / 3000PSI TOTALS SLAB COMPLETED 100% 3300.2 / 3000PSI $45,279.00 5/21/1998 3300.2 / 4000PSI 6/2/1998 3300.2 / 4000PSI 6/19/1998 3300.2 / 4000PSI © Copyright, 2009, JaxWorks, All Rights Reserved. DARING BAPTIST CHURCH CONCRETE REPORT BREAKDOWN DARING BAPTIST CHURCH PLANNED POUR COST CODE / MIX DESIGN BUDGETED COST / CY BUDGETED CONC. COST BUDGETED PUMP COST ACTUAL CY ACTUAL COST / CY DATE: PROJECT #: LAST UPDATED : 4-Apr-09 30-97-09 31-Mar-08 DEVIATION DEV% TOTAL BUDGET POUR DATE BUDGET CY ACTUAL CONC. ACTUAL COST PUMP COST 9/22/1998 3300.2 / 4000PSI 11/30/1998 3300.2 / 4000PSI 12/14/1998 3300.2 / 4000PSI 12/18/1998 3300.2 / 4000PSI 12/23/1998 3300.2 / 4000PSI 1/8/1999 3300.2 / 4000PSI 2/18/1999 3300.2 / 4000PSI 60.00 50.00 150.00 110.00 80.00 80.00 2.00 $52.65 $52.65 $52.65 $52.65 $52.65 $52.65 $52.65 $ $ $ $ $ $ $ 3,159.00 2,632.50 7,897.50 5,791.50 4,212.00 4,212.00 105.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 55.50 156.00 120.00 87.00 85.00 2.00 52.65 52.65 52.65 52.65 52.65 52.65 52.65 $ $ $ $ $ $ $ 3,159.00 2,922.08 8,213.40 6,318.00 4,580.55 4,475.25 105.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ $ $ $ $ $ $ (289.58) (315.90) (526.50) (368.55) (263.25) - 0.0% -11.0% -4.0% -9.1% -8.7% -6.3% 0.0% TOTALS CASTING BEDS COMPLETED 100% 3300.2 / 4000PSI 867.00 100.00 40.00 100.00 2.00 110.00 90.00 20.00 80.00 20.00 50.00 80.00 50.00 50.00 792.00 120.00 20.00 320.00 100.00 90.00 110.00 40.00 27.00 130.00 80.00 1.00 70.00 20.00 110.00 50.00 10.00 10.00 1308.00 160.00 10.00 190.00 230.00 $52.65 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $51.50 $54.75 $54.75 $54.75 $54.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17,637.75 5,125.00 2,050.00 5,125.00 102.50 5,637.50 4,612.50 1,025.00 4,100.00 1,025.00 2,562.50 4,100.00 2,562.50 2,562.50 40,590.00 6,180.00 1,030.00 16,480.00 5,150.00 4,635.00 5,665.00 2,060.00 1,390.50 6,695.00 4,120.00 51.50 3,605.00 1,030.00 5,665.00 2,575.00 515.00 515.00 67,362.00 8,760.00 547.50 10,402.50 12,592.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 910.50 155.00 60.00 141.00 2.00 124.00 110.00 20.00 85.00 25.00 60.00 90.00 50.00 75.50 997.50 120.00 20.00 320.00 100.00 100.00 112.50 40.00 27.00 138.50 80.00 1.00 77.50 20.00 110.00 50.00 17.00 10.00 1343.50 170.00 13.00 206.00 230.00 52.65 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 48.25 54.75 54.75 54.75 54.75 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 18,164.25 7,943.75 3,075.00 7,226.25 102.50 6,355.00 5,637.50 1,025.00 4,356.25 1,281.25 3,075.00 4,612.50 2,562.50 3,869.38 24,702.50 5,790.00 965.00 15,440.00 4,825.00 4,825.00 5,428.13 1,930.00 1,302.75 6,682.63 3,860.00 48.25 3,739.38 965.00 5,307.50 2,412.50 820.25 482.50 64,823.88 9,307.50 711.75 11,278.50 12,592.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (526.50) (2,818.75) (1,025.00) (2,101.25) (717.50) (1,025.00) (256.25) (256.25) (512.50) (512.50) (1,306.88) 15,887.50 390.00 65.00 1,040.00 325.00 (190.00) 236.88 130.00 87.75 12.38 260.00 3.25 (134.38) 65.00 357.50 162.50 (305.25) 32.50 2,538.13 (547.50) (164.25) (876.00) - -5.0% -55.0% -50.0% -41.0% 0.0% -12.7% -22.2% 0.0% -6.3% -25.0% -20.0% -12.5% 0.0% -51.0% -25.9% 0.0% 0.0% 0.0% 0.0% -11.1% -2.3% 0.0% 0.0% -6.5% 0.0% 0.0% -10.7% 0.0% 0.0% 0.0% -70.0% 0.0% -2.7% -6.3% -30.0% -8.4% 0.0% 34,100.00 5/26/1998 3300.2 / 3000PSI 5/26/1998 3300.2 / 3000PSI 6/10/1998 3300.2 / 3000PSI 6/18/1998 3300.2 / 3000PSI 6/24/1998 3300.2 / 3000PSI 7/8/1998 3300.2 / 3000PSI 7/13/1998 3300.2 / 3000PSI 7/22/1998 3300.2 / 3000PSI 7/27/1998 3300.2 / 3000PSI 7/31/1998 3300.2 / 3000PSI 8/7/1998 9/4/1998 3300.2 / 3000PSI 3300.2 / 3000PSI 3300.2 / 3000PSI 8/20/1998 3300.2 / 3000PSI TOTALS TILT-WALL PANELS 3000 COMPLETED 100% $ 93,730.00 7/2/1998 3300.2 / 3000PSI 7/20/1998 3300.2 / 3000PSI 7/27/1998 3300.2 / 3000PSI 7/31/1998 3300.2 / 3000PSI 8/6/1998 3300.2 / 3000PSI 8/14/1998 3300.2 / 3000PSI 8/20/1998 3300.2 / 3000PSI 8/26/1998 3300.2 / 3000PSI 8/28/1998 3300.2 / 3000PSI 9/1/1998 3300.2 / 3000PSI 9/10/1998 3300.2 / 3000PSI 9/17/1998 3300.2 / 3000PSI 9/29/1998 3300.2 / 3000PSI 10/2/1998 3300.2 / 3000PSI 10/9/1998 3300.2 / 3000PSI 10/14/1998 3300.2 / 3000PSI 11/6/1998 3300.2 / 3000PSI TOTALS TILT-WALL PANELS 5000 COMPLETED 100% 3300.2 / 5000PSI $ 50,370.00 6/23/1998 3300.2 / 5000PSI 6/23/1998 3300.2 / 5000PSI 7/2/1998 3300.2 / 5000PSI 7/13/1998 3300.2 / 5000PSI © Copyright, 2009, JaxWorks, All Rights Reserved. DARING BAPTIST CHURCH CONCRETE REPORT BREAKDOWN DARING BAPTIST CHURCH PLANNED POUR COST CODE / MIX DESIGN BUDGETED COST / CY BUDGETED CONC. COST BUDGETED PUMP COST ACTUAL CY ACTUAL COST / CY DATE: PROJECT #: LAST UPDATED : 4-Apr-09 30-97-09 31-Mar-08 DEVIATION DEV% TOTAL BUDGET POUR DATE BUDGET CY ACTUAL CONC. ACTUAL COST PUMP COST 7/20/1998 3300.2 / 5000PSI 8/5/1998 8/6/1998 9/2/1998 3300.2 / 5000PSI 3300.2 / 5000PSI 3300.2 / 5000PSI 210.00 18.00 10.00 200.00 110.00 100.00 60.00 20.00 1318.00 20.00 40.00 10.00 50.00 4.00 20.00 20.00 1.50 5.00 4.00 5.00 179.50 70.00 20.00 40.00 49.50 61.00 41.00 30.00 20.00 30.00 10.00 14.00 2.00 2.00 389.50 30.00 26.00 25.00 26.00 28.00 35.00 $54.75 $54.75 $54.75 $54.75 $54.75 $54.75 $54.75 $54.75 $54.75 $51.25 $51.25 $52.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $51.25 $57.50 $57.50 $57.50 $57.50 $57.50 $57.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,497.50 985.50 547.50 10,950.00 6,022.50 5,475.00 3,285.00 1,095.00 72,160.50 1,025.00 2,050.00 522.50 2,562.50 205.00 1,025.00 1,025.00 76.88 256.25 205.00 256.25 9,199.38 3,587.50 1,025.00 2,050.00 2,536.88 3,126.25 2,101.25 1,537.50 1,025.00 1,537.50 512.50 717.50 102.50 102.50 19,961.88 1,725.00 1,495.00 1,437.50 1,495.00 1,610.00 2,012.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217.50 18.00 10.00 210.00 110.00 100.00 62.00 20.00 1366.50 20.00 40.00 10.00 50.00 4.00 20.00 20.00 1.50 5.00 4.00 5.00 179.50 70.00 20.00 40.00 49.50 61.00 41.00 30.00 28.50 37.00 20.50 14.00 2.00 2.00 415.50 24.50 26.00 25.00 25.50 28.00 35.00 54.75 54.75 54.75 54.75 54.75 54.75 54.75 54.75 54.75 51.25 51.25 52.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 51.25 57.50 57.50 57.50 57.50 57.50 57.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 11,908.13 985.50 547.50 11,497.50 6,022.50 5,475.00 3,394.50 1,095.00 74,815.88 1,025.00 2,050.00 522.50 2,562.50 205.00 1,025.00 1,025.00 76.88 256.25 205.00 256.25 2,572.50 3,587.50 1,025.00 2,050.00 2,536.88 3,126.25 2,101.25 1,537.50 1,460.63 1,896.25 1,050.63 717.50 102.50 102.50 21,294.38 1,408.75 1,495.00 1,437.50 1,466.25 1,610.00 2,012.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (410.63) (547.50) (109.50) (2,655.38) 6,626.88 (435.63) (358.75) (538.13) (1,332.50) 316.25 28.75 - -3.6% 0.0% 0.0% -5.0% 0.0% 0.0% -3.3% 0.0% -3.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -42.5% -23.3% -105.0% 0.0% 0.0% 0.0% -6.7% 18.3% 0.0% 0.0% 1.9% 0.0% 0.0% 8/14/1998 3300.2 / 5000PSI 9/23/1998 3300.2 / 5000PSI 10/7/1998 3300.2 / 5000PSI 10/13/1998 3300.2 / 5000PSI TOTALS DEADMEN COMPLETED 100% 3300.2 / 5000PSI $ 23,750.00 5/26/1998 3300.2 / 3000PSI 6/24/1998 3300.2 / 3000PSI 7/2/1998 7/6/1998 3300.2 / 3000PSI 3300.2 / 2500PSI 8/10/1998 3300.2 / 2500PSI 8/31/1998 3300.2 / 2500PSI 9/1/1998 3300.2 / 2500PSI 9/14/1998 3300.2 / 2500PSI 9/15/1998 3300.2 / 2500PSI 9/24/1998 3300.2 / 2500PSI 10/2/1998 3300.2 / 2500PSI TOTALS SIDEWALKS & PAVING 3300.2 / 2500PSI $ 18,383.25 2/24/1999 3300.2 / 3000PSI 3/3/1999 3300.2 / 3000PSI 3/19/1999 3300.2 / 3000PSI 3/25/1999 3300.2/ 3000PSI 3/30/1999 3300.2/ 3000PSI 4/2/1999 5/3/1999 5/7/1999 3300.2/ 3000PSI 3300.2/ 3000PSI 3300.2/ 3000PSI 4/26/1999 3300.2/ 3000PSI 5/13/1999 3300.2/ 3000PSI 5/17/1999 3300.2/ 3000PSI 5/18/1999 3300.2/ 3000PSI 5/25/1999 3300.2/ 3000PSI TOTALS STAMPED CONCRETE COMPLETED 100% 3300.2 / 2500PSI $ 9,775.00 4/13/1999 3330.2 / 4000 PSI 4/14/1999 3330.2 / 4000 PSI 4/14/1999 3330.2 / 4000 PSI 4/15/1999 3330.2 / 4000 PSI 4/19/1999 3330.2 / 4000 PSI 4/20/1999 3330.2 / 4000 PSI TOTALS 3300.2 / 4000PSI 170.00 $51.25 $ 8,712.50 0.00 164.00 51.25 $ 8,405.00 0.00 $ 307.50 3.5% © Copyright, 2009, JaxWorks, All Rights Reserved. DARING BAPTIST CHURCH CONCRETE REPORT BREAKDOWN DARING BAPTIST CHURCH PLANNED POUR SIGN CONCRETE COST CODE / MIX DESIGN BUDGETED COST / CY BUDGETED CONC. COST BUDGETED PUMP COST ACTUAL CY ACTUAL COST / CY DATE: PROJECT #: LAST UPDATED : 4-Apr-09 30-97-09 31-Mar-08 DEVIATION DEV% TOTAL BUDGET POUR DATE BUDGET CY ACTUAL CONC. ACTUAL COST PUMP COST $ - 5/7/1999 3300.2/ 3000PSI 10.00 $51.25 $ 512.50 0.00 10.00 51.25 $ 512.50 0.00 $ - 0.0% TOTALS 3300.2 / 4000PSI 10.00 $51.25 $ 512.50 0.00 10.00 51.25 $ 512.50 0.00 $ - 0.0% © Copyright, 2009, JaxWorks, All Rights Reserved. CONCRETE PROJECT: SUMMARY REPORT DATE: PROJECT #: LAST UPDATED : 4-Apr-09 30-97-09 DARING BAPTIST CHURCH 01-Jun-07 PROJECTION DARING BAPTIST CHURCH PLANNED POUR STATUS/TOTAL BUDGET PERCENT COMPLETE COST CODE / MIX DESIGN BUDGET CY BUDGETED COST / CY BUDGETED CONC. COST BUDGETED PUMP COST ACTUAL CY ACTUAL COST / CY ACTUAL CONC. ACTUAL PUMP COST COST *Additional 110 CY added to sidewalk concrete SIDEWALKS & CONC. PAVING TILT-WALL PANELS 3000 TILT-WALL PANELS 5000 FOOTINGS & FOUNDATIONS ELEV. DECKS & RISERS CASTING BEDS SLAB ON GRADE DEADMEN STAMPED CONCRETE ENTRANCE SIGN COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE COMPLETE 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 3327.2 / 3000 PSI 3300.2 / 3000 PSI 3300.2 / 5000 PSI 3301.2 / 3000 PSI 3322.2 / 3000 PSI 3500.2 / 3000 PSI 3321.2 / 4000 PSI 3300.2 / 2500 PSI 3330.2 / 4000 PSI 3327.2 / 3000 PSI 381.00 1820.00 920.00 1049.00 499.00 631.00 860.00 500.00 170.00 0.00 $48.25 $51.50 $54.75 $48.25 $51.25 $51.25 $52.65 $47.50 $57.50 $0.00 $ $ $ $ $ $ $ $ $ $ 18,383.25 93,730.00 50,370.00 50,614.25 25,573.75 32,338.75 45,279.00 23,750.00 9,775.00 415.50 1343.50 1366.50 921.00 602.00 997.50 910.50 179.50 164.00 10.00 $51.50 $52.50 $55.00 $48.25 $57.00 $50.00 $55.00 $51.25 $61.00 $51.50 $ $ $ $ $ $ $ $ $ $ 21,398.25 70,533.75 75,157.50 44,438.25 34,314.00 49,875.00 50,077.50 9,199.38 10,004.00 515.00 $ $ $ $ $ $ $ $ $ $ 21,398.25 70,533.75 75,157.50 44,438.25 34,314.00 49,875.00 50,077.50 9,199.38 10,004.00 515.00 *PERCENT COMPLETE PERCENTAGES VERIFIED BY TIM JONES. 06-01-99 ORIGINAL BUDGET COST: $ 349,814.00 TOTAL PROJECTED COST: $ 365,512.63 PROJECTED CONCRETE DEVIATION: $ (3,412.63) REVISED CONCRETE BUDGET TARMAC PURCHASE ORDER $ $ 362,100.00 362,100.00 TOTAL BUDGET CY: 6830.00 ORIGINAL BUDGET DEVIATION: $ (15,698.63) © Copyright, 2009, JaxWorks, All Rights Reserved. Since 1996, JaxWorks has offered a suite of Free Excel workbooks and spreadsheets, and asso HTML documents, that cover a number of financial, accounting and sales functions. These are i tools. Also included Free are: - business plan tools, including spreadsheets and excellent instructions - Excel functions glossary and guide; - free training courses for most Microsoft Office applications. These guides are in PDF format and rival commercial books! - comprehensive list of acronyms, ratios and formulas in customer financial analysis, and financial terms; - suite of online calculators, including, breakeven analysis, productivity analysis, business evaluation; - Altman Z-Score (covering publicly and privately held firms, and small businesses); - and payroll analysis. If you are involved in financial analysis at any level, or want to learn more about MS Excel and o Office suite this site is invaluable. JaxWorks Small Business Spreadsheet Factory and spreadsheets, and associated MS Word, PDF and ales functions. These are invaluable small business e guides are in financial tivity analysis, more about MS Excel and other applications in the dsheet Factory