Acc Lot 627 Patton Budget
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Davidson and Jones Residential, LLC Anderson Creek Lot 627 - "Patton" Plan (Approx. 2338 SF)
Estimate/Quote/Actual CONFIDENTIAL
Estimated
Quote/Vendor/Sub
Updated 7/30/09
Invoice Total
Design Phase O1
Lots/Land 01 Lot/Land Costs 02 Lot/Land Closing Costs 04 Misc. O2 Land Use 01 Zoning/Planning 02 Street Improvements 03 Misc. O3 Survey/Engineering 01 Lot/Land Survey 02 Plot Plan 03 Soils Engineer 04 Misc. O4 Architectural 01 Architect/Plans 02 Engineering/Structural 03 ACC Architectural Review O5 Permits/Fees 01 Building Permit 02 Sewer/Water Hookup Fees 03 Impact Fees 04 Irrigation Meter O6 Miscellaneous Design Costs 01 Energy Star Fees 02 Rendering 03 Misc. O7 Miscellaneous Construction Costs 01 Interest 02 Property Taxes 03 Legal Fees 04 POA Fees 05 Misc 06 Misc
$48,000.00 $3,000.00
$700.00
$1,300.00 $750.00 $500.00 $1,100.00 $385.00 $300.00 $900.00 $300.00
$3,000.00 $350.00 $350.00
Total Design Phase $60,935.00
Build Phase 1 01 02 03 04 05 2 01 02 03 04 05 3 01 02 03 04 05 06 07 4 01 02 03 04 05 06 07 08
Site Work Demolition Lot Clearing Pad Prep Misc. Site Work Misc. Crawl Space Foundation - Footings Dig Footings Form Footings, Rebar, Etc. Pour Footings Set Brick Points Misc. Crawl Space Foundation Foundation Block (Inc. Headwall) Foundation Brick Sand, Stone, Misc. Items Waterproof/Drains Termite Treatment Backfill Foundation Labor Slab Foundation Dig Footings Form Footings, Rebar, Etc. Gravel, Wire, Poly, etc. Pour Slab Misc. Waterproof, Drains Termite Treatment Backfill
1 of 4
$2,000.00 $1,000.00
$3,600.00
$1,000.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 $200.00 $2,400.00 Foundation Total (Est) $15,200
Updated on 11/22/2009
Davidson and Jones Residential, LLC Anderson Creek Lot 627 - "Patton" Plan (Approx. 2338 SF)
Estimate/Quote/Actual CONFIDENTIAL 09 Underground Plumbing 10 Brick/Stone 5 Framing 01 Framing Materials 02 Framing Labor 03 Misc. Framing Costs 6 Roof 01 Roofing Materials 02 Roofing Labor 03 Skylights & Labor 04 Misc. Roofing 7 Rough-In (Include Trim-Out for Total) 01 Rough-In Plumbing 02 Rough-In Mechanical/HVAC 03 Rough-In Electrical 04 Rough-In Low Voltage 05 Set Fireplace 06 Buried Propane Tank 8 Siding 01 Siding Materials 02 Siding Labor 03 Exterior Trim Materials 04 Exterior Trim Labor 05 Exterior Painting 06 Brick/Stone Veneer Materials(Inc. Headwall) 07 Brick/Stone Veneer Labor 08 Brick/Stone Siding 09 Brick/Stone Labor 10 Misc. Siding 9 Doors & Windows 01 Exterior Doors 02 Exterior Doors Labor 03 Windows 04 Windows Labor 05 Interior Doors 06 Interior Doors Labor 07 Door Hardware 08 Door Hardware Labor 09 Lock-out Service 10 Drywall 01 Drywall Costs 02 Drywalls Costs Labor 03 Misc. Drywall 11 Stairs 01 Stairs Costs 02 Stairs Labor 03 Misc. Stairs 12 Insulation/Gutters 01 Crawl, Walls, Ceilings 02 Attic 03 Misc. Insulation 04 Gutters - Installed 13 Interior Trim 01 Trim Package Cost 02 Trim Package Labor 03 Finish Hardware 04 Finish Hardware Labor 05 Fireplace Mantel 06 Fireplace Surround/Hearth 07 Misc. Interior Trim 14 Interior Painting 01 Paint and Labor 02 Misc. Interior Painting 15 Cabinets, Vanities & Tops 01 Kitchen and Bath Cabinets Installed 02 Bath Vanity Tops
2 of 4
Estimated
Quote/Vendor/Sub
Updated 7/30/09
Invoice Total
$28,000.00
$4,800.00
$9,000.00 $8,000.00 $7,000.00 $800.00 $1,200.00 $600.00 $10,500.00
$3,800.00 $2,900.00
$5,500.00 inc.
$600.00 $900.00 $6,500.00
$750.00 $2,200.00
$600.00 $6,500.00
$500.00
$4,800.00
$6,200.00
Updated on 11/22/2009
Davidson and Jones Residential, LLC Anderson Creek Lot 627 - "Patton" Plan (Approx. 2338 SF)
Estimate/Quote/Actual CONFIDENTIAL 03 Kitchen Countertops 04 Misc. Cabinetry 16 Ceramic Tile 01 Tile Flooring Installed 02 Tile Shower 03 Tile Tub Surround 04 Tile Kitchen Backsplash 05 Misc. Ceramic Tile 17 Flooring 01 Hardwood Installed 02 Hardwood Finished 03 Misc. Hardwood 04 Carpet Installed 05 Misc. Carpet 06 Vinyl Flooring Installed 07 Misc. Vinyl Flooring 08 Misc. Flooring 18 Bath Hardware 01 Mirrors, Shower Enclosure 02 Towel Bars, Etc Installed 03 Misc. Bath Hardware 19 Lighting 01 Lighting Package 02 Misc. Lighting 20 Appliances 01 Appliance Package Installed 02 Misc. Appliance 21 Interior Trim Out 01 Plumbing Trim out 02 Mechanical Trim out 03 Electrical Trim out 04 Low Voltage Trim out 05 Fireplace Trim out 06 Misc. Trim out 22 Garage Doors 01 Garage Door Installed 02 Misc. Garage Door 23 Mailbox 01 Mailbox 02 Mailbox Labor 24 Garage Slab, Drive, Walks 01 Garage Slab - Finished 02 Driveway - Finished 03 Walks - Finished 04 Porch - Finished 05 Patio - Finished 06 Misc. Concrete Work 25 Decks 01 Deck Materials 02 Deck Labor 03 Misc. Decking 26 Landscaping 01 Final Grade 02 Landscape Package - Installed 03 Irrigation System - Installled 04 Misc. Landscaping 27 Clean-up 01 Interior Cleaning 02 Power Washing 03 Misc. Cleanup 28 Misc. Costs 01 Temporary Utilities 02 Trash Removal 03 Port-a-Johns 04 Home Warranty 05 Amenities
3 of 4
Estimated
Quote/Vendor/Sub
Updated 7/30/09
Invoice Total
$3,500.00
$4,200.00 inc. inc. $800.00
$6,000.00
$2,900.00
$1,200.00 $300
$2,100.00
$3,100.00
$2,000.00
$500.00
$5,000.00 inc. inc. inc.
$2,000.00
$750.00 $10,000.00
$800.00 $400.00
$800.00 $1,800.00 $300.00
Updated on 11/22/2009
Davidson and Jones Residential, LLC Anderson Creek Lot 627 - "Patton" Plan (Approx. 2338 SF)
Estimate/Quote/Actual CONFIDENTIAL 06 07 08 09 10
Estimated
Quote/Vendor/Sub
Updated 7/30/09
Invoice Total
Other Misc. Costs Other Misc. Costs Other Misc. Costs Other Misc. Costs Other Misc. Costs
Total Build Phase $175,300.00
POST CONSTRUCTION A
Commissions 01 Commission @ 6.00% 02 Bonuses B Closing Costs Paid 01 Buyer Incentives 02 Misc C 01 02 Misc. D Miscellaneous Post Construction Costs 01 Misc 02 Misc
$19,200.00
$9,600.00
Total Post Construction $28,800.00 Total - Design Phase $60,935.00
Total - Build Phase $175,300.00 Total -Post Construction Phase $28,800.00 Total Costs $265,035.00 Sales Price $317,900.00 Gross Profit $52,865.00 2338 SF x $136/FT = $317,968
4 of 4
Updated on 11/22/2009
Estimate/Quote/Actual CONFIDENTIAL
Estimated
Quote/Vendor/Sub
Updated 7/30/09
Invoice Total
Design Phase O1
Lots/Land 01 Lot/Land Costs 02 Lot/Land Closing Costs 04 Misc. O2 Land Use 01 Zoning/Planning 02 Street Improvements 03 Misc. O3 Survey/Engineering 01 Lot/Land Survey 02 Plot Plan 03 Soils Engineer 04 Misc. O4 Architectural 01 Architect/Plans 02 Engineering/Structural 03 ACC Architectural Review O5 Permits/Fees 01 Building Permit 02 Sewer/Water Hookup Fees 03 Impact Fees 04 Irrigation Meter O6 Miscellaneous Design Costs 01 Energy Star Fees 02 Rendering 03 Misc. O7 Miscellaneous Construction Costs 01 Interest 02 Property Taxes 03 Legal Fees 04 POA Fees 05 Misc 06 Misc
$48,000.00 $3,000.00
$700.00
$1,300.00 $750.00 $500.00 $1,100.00 $385.00 $300.00 $900.00 $300.00
$3,000.00 $350.00 $350.00
Total Design Phase $60,935.00
Build Phase 1 01 02 03 04 05 2 01 02 03 04 05 3 01 02 03 04 05 06 07 4 01 02 03 04 05 06 07 08
Site Work Demolition Lot Clearing Pad Prep Misc. Site Work Misc. Crawl Space Foundation - Footings Dig Footings Form Footings, Rebar, Etc. Pour Footings Set Brick Points Misc. Crawl Space Foundation Foundation Block (Inc. Headwall) Foundation Brick Sand, Stone, Misc. Items Waterproof/Drains Termite Treatment Backfill Foundation Labor Slab Foundation Dig Footings Form Footings, Rebar, Etc. Gravel, Wire, Poly, etc. Pour Slab Misc. Waterproof, Drains Termite Treatment Backfill
1 of 4
$2,000.00 $1,000.00
$3,600.00
$1,000.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 $200.00 $2,400.00 Foundation Total (Est) $15,200
Updated on 11/22/2009
Davidson and Jones Residential, LLC Anderson Creek Lot 627 - "Patton" Plan (Approx. 2338 SF)
Estimate/Quote/Actual CONFIDENTIAL 09 Underground Plumbing 10 Brick/Stone 5 Framing 01 Framing Materials 02 Framing Labor 03 Misc. Framing Costs 6 Roof 01 Roofing Materials 02 Roofing Labor 03 Skylights & Labor 04 Misc. Roofing 7 Rough-In (Include Trim-Out for Total) 01 Rough-In Plumbing 02 Rough-In Mechanical/HVAC 03 Rough-In Electrical 04 Rough-In Low Voltage 05 Set Fireplace 06 Buried Propane Tank 8 Siding 01 Siding Materials 02 Siding Labor 03 Exterior Trim Materials 04 Exterior Trim Labor 05 Exterior Painting 06 Brick/Stone Veneer Materials(Inc. Headwall) 07 Brick/Stone Veneer Labor 08 Brick/Stone Siding 09 Brick/Stone Labor 10 Misc. Siding 9 Doors & Windows 01 Exterior Doors 02 Exterior Doors Labor 03 Windows 04 Windows Labor 05 Interior Doors 06 Interior Doors Labor 07 Door Hardware 08 Door Hardware Labor 09 Lock-out Service 10 Drywall 01 Drywall Costs 02 Drywalls Costs Labor 03 Misc. Drywall 11 Stairs 01 Stairs Costs 02 Stairs Labor 03 Misc. Stairs 12 Insulation/Gutters 01 Crawl, Walls, Ceilings 02 Attic 03 Misc. Insulation 04 Gutters - Installed 13 Interior Trim 01 Trim Package Cost 02 Trim Package Labor 03 Finish Hardware 04 Finish Hardware Labor 05 Fireplace Mantel 06 Fireplace Surround/Hearth 07 Misc. Interior Trim 14 Interior Painting 01 Paint and Labor 02 Misc. Interior Painting 15 Cabinets, Vanities & Tops 01 Kitchen and Bath Cabinets Installed 02 Bath Vanity Tops
2 of 4
Estimated
Quote/Vendor/Sub
Updated 7/30/09
Invoice Total
$28,000.00
$4,800.00
$9,000.00 $8,000.00 $7,000.00 $800.00 $1,200.00 $600.00 $10,500.00
$3,800.00 $2,900.00
$5,500.00 inc.
$600.00 $900.00 $6,500.00
$750.00 $2,200.00
$600.00 $6,500.00
$500.00
$4,800.00
$6,200.00
Updated on 11/22/2009
Davidson and Jones Residential, LLC Anderson Creek Lot 627 - "Patton" Plan (Approx. 2338 SF)
Estimate/Quote/Actual CONFIDENTIAL 03 Kitchen Countertops 04 Misc. Cabinetry 16 Ceramic Tile 01 Tile Flooring Installed 02 Tile Shower 03 Tile Tub Surround 04 Tile Kitchen Backsplash 05 Misc. Ceramic Tile 17 Flooring 01 Hardwood Installed 02 Hardwood Finished 03 Misc. Hardwood 04 Carpet Installed 05 Misc. Carpet 06 Vinyl Flooring Installed 07 Misc. Vinyl Flooring 08 Misc. Flooring 18 Bath Hardware 01 Mirrors, Shower Enclosure 02 Towel Bars, Etc Installed 03 Misc. Bath Hardware 19 Lighting 01 Lighting Package 02 Misc. Lighting 20 Appliances 01 Appliance Package Installed 02 Misc. Appliance 21 Interior Trim Out 01 Plumbing Trim out 02 Mechanical Trim out 03 Electrical Trim out 04 Low Voltage Trim out 05 Fireplace Trim out 06 Misc. Trim out 22 Garage Doors 01 Garage Door Installed 02 Misc. Garage Door 23 Mailbox 01 Mailbox 02 Mailbox Labor 24 Garage Slab, Drive, Walks 01 Garage Slab - Finished 02 Driveway - Finished 03 Walks - Finished 04 Porch - Finished 05 Patio - Finished 06 Misc. Concrete Work 25 Decks 01 Deck Materials 02 Deck Labor 03 Misc. Decking 26 Landscaping 01 Final Grade 02 Landscape Package - Installed 03 Irrigation System - Installled 04 Misc. Landscaping 27 Clean-up 01 Interior Cleaning 02 Power Washing 03 Misc. Cleanup 28 Misc. Costs 01 Temporary Utilities 02 Trash Removal 03 Port-a-Johns 04 Home Warranty 05 Amenities
3 of 4
Estimated
Quote/Vendor/Sub
Updated 7/30/09
Invoice Total
$3,500.00
$4,200.00 inc. inc. $800.00
$6,000.00
$2,900.00
$1,200.00 $300
$2,100.00
$3,100.00
$2,000.00
$500.00
$5,000.00 inc. inc. inc.
$2,000.00
$750.00 $10,000.00
$800.00 $400.00
$800.00 $1,800.00 $300.00
Updated on 11/22/2009
Davidson and Jones Residential, LLC Anderson Creek Lot 627 - "Patton" Plan (Approx. 2338 SF)
Estimate/Quote/Actual CONFIDENTIAL 06 07 08 09 10
Estimated
Quote/Vendor/Sub
Updated 7/30/09
Invoice Total
Other Misc. Costs Other Misc. Costs Other Misc. Costs Other Misc. Costs Other Misc. Costs
Total Build Phase $175,300.00
POST CONSTRUCTION A
Commissions 01 Commission @ 6.00% 02 Bonuses B Closing Costs Paid 01 Buyer Incentives 02 Misc C 01 02 Misc. D Miscellaneous Post Construction Costs 01 Misc 02 Misc
$19,200.00
$9,600.00
Total Post Construction $28,800.00 Total - Design Phase $60,935.00
Total - Build Phase $175,300.00 Total -Post Construction Phase $28,800.00 Total Costs $265,035.00 Sales Price $317,900.00 Gross Profit $52,865.00 2338 SF x $136/FT = $317,968
4 of 4
Updated on 11/22/2009
