PROJECT PROGRESS BILLING REPORT

PROJECT PROJECTED START DATE

LOCATION PROJECTED END DATE

PROJECTED ACTUAL
VARIANCE CURRENT PAID AMOUNT DUE
TOTAL TOTAL

$0.00 $0.00 $0.00 $0.00 $0.00

PROJECTED ACTUAL PARTY RESPONSIBLE

CATEGORY & ITEMS VARIANCE STATUS PCT OF TASK COMPLETE CURRENT PAID AMOUNT DUE COMMENTS
SUBTOTAL SUBTOTAL Vendor, Contractor, etc.

PLANNING 0.00 0.00 0.00 0% 0.00 0.00

Admin Fees 0.00 0% 0.00 0.00
Engineering 0.00 0% 0.00 0.00
Financing Costs 0.00 0% 0.00 0.00

Legal 0.00 0% 0.00 0.00

Permit - Building 0.00 0% 0.00 0.00
Permit - Environmental 0.00 0% 0.00 0.00
Permit - Zoning 0.00 0% 0.00 0.00
Plans + Specs 0.00 0% 0.00 0.00

Review 0.00 0% 0.00 0.00

Survey 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

SITE PREP 0.00 0.00 0.00 0% 0.00 0.00
Dumpster / Waste Removal 0.00 0% 0.00 0.00
Equipment Rental 0.00 0% 0.00 0.00
Lot Clearing 0.00 0% 0.00 0.00

Portable Restroom Facilities 0.00 0% 0.00 0.00

Remodel - Demo 0.00 0% 0.00 0.00
Remodel - Dust Control 0.00 0% 0.00 0.00
Remodel - Jacking + Shoring 0.00 0% 0.00 0.00
Remodel - Surface Protection 0.00 0% 0.00 0.00

Scaffolding Rental 0.00 0% 0.00 0.00

Site Access 0.00 0% 0.00 0.00
Site Security 0.00 0% 0.00 0.00
Site Storage 0.00 0% 0.00 0.00
Temporary Heat 0.00 0% 0.00 0.00

Temporary Power 0.00 0% 0.00 0.00

Tool Rental 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

EARTHWORK / EXCAVATION 0.00 0.00 0.00 0% 0.00 0.00
Backfill 0.00 0% 0.00 0.00
Blasting 0.00 0% 0.00 0.00
Compaction 0.00 0% 0.00 0.00

Culverts 0.00 0% 0.00 0.00

Curtain Drains 0.00 0% 0.00 0.00
Cut + Fill 0.00 0% 0.00 0.00
Dirt + Stone Removal 0.00 0% 0.00 0.00
Finish Grading 0.00 0% 0.00 0.00
Foundation - Excavation 0.00 0% 0.00 0.00
Foundation - Footing Drains 0.00 0% 0.00 0.00

Ponds 0.00 0% 0.00 0.00

Retaining Walls 0.00 0% 0.00 0.00
Rough Grading 0.00 0% 0.00 0.00
Seeding / Sodding 0.00 0% 0.00 0.00
Site Drainage - Additional 0.00 0% 0.00 0.00

Swales 0.00 0% 0.00 0.00

Top Soil 0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

UTILITIES 0.00 0.00 0.00 0% 0.00 0.00

Electrical - Connection 0.00 0% 0.00 0.00

Electrical - Install 0.00 0% 0.00 0.00
Electrical - Permit 0.00 0% 0.00 0.00

Gas - Connection 0.00 0% 0.00 0.00

Gas - Hookup 0.00 0% 0.00 0.00
Gas - Permit 0.00 0% 0.00 0.00
Oil Tank Install 0.00 0% 0.00 0.00
Sewer - Tap Fees & Hookup 0.00 0% 0.00 0.00

Telecom - Hookup 0.00 0% 0.00 0.00

Telecom - Install 0.00 0% 0.00 0.00

Water - Tap Fees & Hookup 0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
WATER + SEWER 0.00 0.00 0.00 0% 0.00 0.00
High Water Table Dewatering 0.00 0% 0.00 0.00
Perc Test 0.00 0% 0.00 0.00

Plumbing to House 0.00 0% 0.00 0.00

Pressure Tank 0.00 0% 0.00 0.00

Pump 0.00 0% 0.00 0.00

Septic - Design 0.00 0% 0.00 0.00
Septic - Fees 0.00 0% 0.00 0.00

Septic - Inspection 0.00 0% 0.00 0.00

Septic - Permits 0.00 0% 0.00 0.00
Septic - Tie to House 0.00 0% 0.00 0.00
Soil Test 0.00 0% 0.00 0.00
Trenching 0.00 0% 0.00 0.00

Well 0.00 0% 0.00 0.00

Well - Fees 0.00 0% 0.00 0.00
Well - Permits 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

FOUNDATION 0.00 0.00 0.00 0% 0.00 0.00

Anchor Bolts 0.00 0% 0.00 0.00
Bulkheads 0.00 0% 0.00 0.00
Crawlspace Vapor Barrier 0.00 0% 0.00 0.00
Crawlspace Vents 0.00 0% 0.00 0.00
Dam Proofing 0.00 0% 0.00 0.00
Exterior Foundation Insulation 0.00 0% 0.00 0.00

Exterior Insulation Coating 0.00 0% 0.00 0.00

Footings 0.00 0% 0.00 0.00
Foundation - Drain Board 0.00 0% 0.00 0.00
Foundation - Walls 0.00 0% 0.00 0.00
Foundation - Windows 0.00 0% 0.00 0.00

Grade Beams 0.00 0% 0.00 0.00

Hold Downs 0.00 0% 0.00 0.00

Pads 0.00 0% 0.00 0.00

Piers 0.00 0% 0.00 0.00
Slab - Basement 0.00 0% 0.00 0.00

Slab - Foundation 0.00 0% 0.00 0.00

Slab - Garage 0.00 0% 0.00 0.00

Slab Insulation 0.00 0% 0.00 0.00

Steel Reinforcing 0.00 0% 0.00 0.00
Stem Walls 0.00 0% 0.00 0.00

Sub-Slab Vapor Barrier 0.00 0% 0.00 0.00

Sump Pump 0.00 0% 0.00 0.00
Waterproofing 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

ROUGH FRAMING 0.00 0.00 0.00 0% 0.00 0.00

Exterior Walls 0.00 0% 0.00 0.00
Fasteners / Nails / Screws 0.00 0% 0.00 0.00

Floor Framing 0.00 0% 0.00 0.00

Interior Walls 0.00 0% 0.00 0.00
Lally Columns 0.00 0% 0.00 0.00
Plaster / Drywall Prep 0.00 0% 0.00 0.00
Roof Framing / Trusses 0.00 0% 0.00 0.00

Rough Stairs 0.00 0% 0.00 0.00

Sheathing 0.00 0% 0.00 0.00

Sill + Seal 0.00 0% 0.00 0.00

Steel / Wood Carrying Beam 0.00 0% 0.00 0.00
Steel Framing Connectors 0.00 0% 0.00 0.00

Sub-Fascia 0.00 0% 0.00 0.00

Subflooring 0.00 0% 0.00 0.00
Labor Costs 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
WINDOWS + DOORS (Exterior) 0.00 0.00 0.00 0% 0.00 0.00
Exterior Door - Frames + Sills 0.00 0% 0.00 0.00
Exterior Door - Hardware 0.00 0% 0.00 0.00

Exterior Door - Prehung 0.00 0% 0.00 0.00

Exterior Door - Slabs 0.00 0% 0.00 0.00

Garage Doors 0.00 0% 0.00 0.00

Membrane + Flashing 0.00 0% 0.00 0.00
Sidelights 0.00 0% 0.00 0.00
Sliding / Hinged Doors 0.00 0% 0.00 0.00
Transoms 0.00 0% 0.00 0.00
Windows 0.00 0% 0.00 0.00
Labor Costs 0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
FINISH - EXTERIOR 0.00 0.00 0.00 0% 0.00 0.00

Foam Sheathing 0.00 0% 0.00 0.00

Weather Barrier 0.00 0% 0.00 0.00

Membrane + Flashing 0.00 0% 0.00 0.00

Siding 0.00 0% 0.00 0.00
Veneer 0.00 0% 0.00 0.00

Stucco 0.00 0% 0.00 0.00

Fascia 0.00 0% 0.00 0.00

Soffit 0.00 0% 0.00 0.00

Frieze 0.00 0% 0.00 0.00
Corner Boards 0.00 0% 0.00 0.00

Water Table 0.00 0% 0.00 0.00

Soffit / Gable Vents 0.00 0% 0.00 0.00
Trim - Windows 0.00 0% 0.00 0.00
Trim - Doors 0.00 0% 0.00 0.00
Trim - Finishing 0.00 0% 0.00 0.00

Stairs 0.00 0% 0.00 0.00

Landing 0.00 0% 0.00 0.00

Paint 0.00 0% 0.00 0.00

Stain 0.00 0% 0.00 0.00
Caulk 0.00 0% 0.00 0.00

Labor Costs 0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

ROOFING 0.00 0.00 0.00 0% 0.00 0.00

Drip Edge 0.00 0% 0.00 0.00

Gutters + Downspouts 0.00 0% 0.00 0.00

Installation / Labor 0.00 0% 0.00 0.00
Membrane + Flashing 0.00 0% 0.00 0.00

Ridge & Roof Vents 0.00 0% 0.00 0.00

Skylights 0.00 0% 0.00 0.00
Underlayment 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
MASONRY / PAVING 0.00 0.00 0.00 0% 0.00 0.00
Driveway 0.00 0% 0.00 0.00
Walkways 0.00 0% 0.00 0.00

Chimneys 0.00 0% 0.00 0.00

Stairs - Exterior 0.00 0% 0.00 0.00

Patios 0.00 0% 0.00 0.00

Fireplaces + Hearths 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
PORCHES + DECKS 0.00 0.00 0.00 0% 0.00 0.00

Porch - Open 0.00 0% 0.00 0.00

Porch - Screened 0.00 0% 0.00 0.00
Deck - Composite 0.00 0% 0.00 0.00
Deck - Wood 0.00 0% 0.00 0.00
Fencing 0.00 0% 0.00 0.00

Railings 0.00 0% 0.00 0.00

Outdoor Built-Ins 0.00 0% 0.00 0.00

Additional Structures 0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

INSULATION + AIR SEALING 0.00 0.00 0.00 0% 0.00 0.00

Air Sealing 0.00 0% 0.00 0.00
Blower Door 0.00 0% 0.00 0.00

Infrared 0.00 0% 0.00 0.00

Insulation - Basement Interior 0.00 0% 0.00 0.00
Insulation - Crawlspace 0.00 0% 0.00 0.00
Insulation - Foam Board 0.00 0% 0.00 0.00
Insulation - Roof / Attic 0.00 0% 0.00 0.00

Insulation - Spray Foam 0.00 0% 0.00 0.00

Insulation - Wall Cavity 0.00 0% 0.00 0.00

Roof / Eave Baffles 0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
PLUMBING 0.00 0.00 0.00 0% 0.00 0.00
Drain 0.00 0% 0.00 0.00
Waste 0.00 0% 0.00 0.00

Vent 0.00 0% 0.00 0.00

Piping - Water Supply 0.00 0% 0.00 0.00

Piping - Gas 0.00 0% 0.00 0.00

Water Heater 0.00 0% 0.00 0.00
Water Treatment 0.00 0% 0.00 0.00

Toilets 0.00 0% 0.00 0.00

Tubs 0.00 0% 0.00 0.00
Sinks 0.00 0% 0.00 0.00
Showers 0.00 0% 0.00 0.00
Faucets 0.00 0% 0.00 0.00

Mixing Valves 0.00 0% 0.00 0.00

Shower Heads 0.00 0% 0.00 0.00
Disposal 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

ELECTRICAL 0.00 0.00 0.00 0% 0.00 0.00

Service Panels 0.00 0% 0.00 0.00
Sub-Panels 0.00 0% 0.00 0.00
Rough Wiring 0.00 0% 0.00 0.00
Phone / Cable / Internet Wiring 0.00 0% 0.00 0.00
Lighting Fixtures 0.00 0% 0.00 0.00
Low-Voltage Fixtures 0.00 0% 0.00 0.00

Low-Voltage Transformers 0.00 0% 0.00 0.00

Outlets 0.00 0% 0.00 0.00
Switches 0.00 0% 0.00 0.00
Dimmers 0.00 0% 0.00 0.00
Lighting Control System 0.00 0% 0.00 0.00

Doorbell 0.00 0% 0.00 0.00

Smoke + CO2 Alarms 0.00 0% 0.00 0.00

Intercom System 0.00 0% 0.00 0.00

Security System 0.00 0% 0.00 0.00
Home Theater 0.00 0% 0.00 0.00

Home Entertainment System 0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

HVAC 0.00 0.00 0.00 0% 0.00 0.00

Air Handler 0.00 0% 0.00 0.00
Boiler 0.00 0% 0.00 0.00
Central AC 0.00 0% 0.00 0.00
Ductwork 0.00 0% 0.00 0.00

Furnace / Heat Pump 0.00 0% 0.00 0.00

Grilles 0.00 0% 0.00 0.00

HVAC Controls 0.00 0% 0.00 0.00

Piping 0.00 0% 0.00 0.00
Radiators 0.00 0% 0.00 0.00

Registers 0.00 0% 0.00 0.00

Solar Hot Water 0.00 0% 0.00 0.00
Whole-House Ventilation 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

DRYWALL + PLASTER 0.00 0.00 0.00 0% 0.00 0.00

Walls 0.00 0% 0.00 0.00
Ceilings 0.00 0% 0.00 0.00

Soffits 0.00 0% 0.00 0.00

Decorative Plaster 0.00 0% 0.00 0.00
Labor Costs 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
FINISH - INTERIOR 0.00 0.00 0.00 0% 0.00 0.00
Built-In Cabinets 0.00 0% 0.00 0.00
Built-In Shelving 0.00 0% 0.00 0.00

Ceilings - Function 0.00 0% 0.00 0.00

Ceilings - Decorative 0.00 0% 0.00 0.00

Closet Hardware 0.00 0% 0.00 0.00

Closet Shelving 0.00 0% 0.00 0.00
Flooring - Carpet 0.00 0% 0.00 0.00
Flooring - Tile / Stone Materials 0.00 0% 0.00 0.00
Flooring - Tile / Stone Prep 0.00 0% 0.00 0.00
Flooring - Vinyl 0.00 0% 0.00 0.00
Flooring - Wood 0.00 0% 0.00 0.00

Interior Door - Frames + Thresholds 0.00 0% 0.00 0.00

Interior Door - Hardware 0.00 0% 0.00 0.00
Interior Door - Prehung 0.00 0% 0.00 0.00
Interior Door - Slabs 0.00 0% 0.00 0.00
Interior Paint 0.00 0% 0.00 0.00

Interior Stain 0.00 0% 0.00 0.00

Paneling 0.00 0% 0.00 0.00

Stairs / Railings / Newels 0.00 0% 0.00 0.00

Wainscoting 0.00 0% 0.00 0.00
Labor Costs 0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
KITCHEN 0.00 0.00 0.00 0% 0.00 0.00

Accessories 0.00 0% 0.00 0.00

Backsplash 0.00 0% 0.00 0.00
Built-Ins 0.00 0% 0.00 0.00
Cabinets 0.00 0% 0.00 0.00
Cabinets - Hardware 0.00 0% 0.00 0.00

Countertops 0.00 0% 0.00 0.00

Shelving 0.00 0% 0.00 0.00

Tile / Stone 0.00 0% 0.00 0.00

Labor Costs 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
BATH 0.00 0.00 0.00 0% 0.00 0.00
Accessories 0.00 0% 0.00 0.00

Backsplash 0.00 0% 0.00 0.00

Built-Ins 0.00 0% 0.00 0.00

Cabinets 0.00 0% 0.00 0.00

Cabinets - Hardware 0.00 0% 0.00 0.00
Countertops 0.00 0% 0.00 0.00

Medicine Cabinets 0.00 0% 0.00 0.00

Mirrors 0.00 0% 0.00 0.00
Raised Tub Platform 0.00 0% 0.00 0.00
Shelving 0.00 0% 0.00 0.00
Shower Enclosure 0.00 0% 0.00 0.00

Tile / Stone 0.00 0% 0.00 0.00

Tub Enclosure 0.00 0% 0.00 0.00
Labor Costs 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

APPLIANCES 0.00 0.00 0.00 0% 0.00 0.00

Cooktop 0.00 0% 0.00 0.00
Deep Freeze 0.00 0% 0.00 0.00
Dishwasher 0.00 0% 0.00 0.00
Microwave Oven 0.00 0% 0.00 0.00
Oven 0.00 0% 0.00 0.00
Range Hood 0.00 0% 0.00 0.00

Refrigerator 0.00 0% 0.00 0.00

Washer + Dryer 0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

OTHER 0.00 0.00 0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00
0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 0% 0.00 0.00

0.00 100% 0.00 0.00