Construction Total
$738,157 $531,300 -$206,857 139%
Segments:
16 Project Prep last: 2025-12-02
$18,000 -$3,182 118%
$21,182
16.7 Architectural Plans
$15,789
Date Vendor Description Class Amount
2025-01-09 Garfinkel Design Group LLC Architectural Plans $15,255
2025-01-20 Staples Prints on Spec & Data Sheets 120 Beverly Rd (deleted) $36
2025-03-21 Staples 16.7 Architectural Plans $175
2025-04-14 Staples Plans printing $135
2025-08-19 Staples 120B. Cabinetry Plans Printing $87
2025-08-22 Staples 120B. Cabinetry Plans Printing $101
16.8 Permits
$4,518
Date Vendor Description Class Amount
2025-01-03 Township of Montclair CHECK # 8258 $51
2025-03-06 Township of Montclair Construction Permit Fee $4,111
2025-10-03 Township of Montclair 120B. HVAC Change of contractor $196
2025-11-13 Township of Montclair 120B. Electric Permit Update $85
2025-12-02 Township of Montclair 120B. Smoke Cert Inspection. $75
16.1 Surveys
$875
Date Vendor Description Class Amount
2024-12-04 Safehouse Title Agency LLC Hud line 1304. Survey Fee $875
18 Site Management last: 2026-04-22
$48,484
18.9 Site Supervision
$24,635
Date Vendor Description Class Amount
2025-02-20 Buildesign Home Improvement, LLC Project Supervision_Wk 2.10-16.2025_Check Demolition Work $75
2025-03-13 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 3.3-9.2025(Met with Mason guy in 63M) $150
2025-12-31 J & M Contractors LLC 2025 Project Supervision $24,410
10 - Buying, Holding, and Site Management:18 Site Management:18.9 Site Supervision
$11,612
Date Vendor Description Class Amount
2025-04-02 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk.2025.04.02(working layout for foundation) $150
2025-04-09 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk.2025.04.09(Met with mason guy) $150
2025-04-23 Buildesign Home Improvement, LLC Project Supervision_Hector_ Wk 4.14-20.25 (Check framing) $150
2025-04-30 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk..2025.04.30(Check framing work) $75
2025-05-07 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 4.28-5.4.25(Check Framing and drop material) $150
2025-05-21 Buildesign Home Improvement, LLC Project Supervision_Hector_ Inv 5.12-5.18.25(Check framing) $188
2025-05-28 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk.2025.05.28(Check Framing) $188
2025-06-04 Buildesign Home Improvement, LLC Project Supervision_Hector_Inv 5.26-6.1.25 $150
2025-06-11 Buildesign Home Improvement, LLC Project Supervision_Hector_. Wk of 2025.06.11(Check Framing and roofing work. $112
2025-06-18 Buildesign Home Improvement, LLC Check Framing, met with stair and plumber guy. $300
2025-06-25 Buildesign Home Improvement, LLC Project Supervision_Hector_ Invoice for 6.16-6.22.25(Met with Andrew, JJ and mason guy/Check Framing Details) $225
2025-07-02 Buildesign Home Improvement, LLC Project Supervision_Hector_ Wk of 6.23-6.29.25.(Met HVAC guys/Check Framing on ceiling) $225
2025-07-09 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk of 6.30-7.06.25(Check framing repair and met with AC guy) $150
2025-07-16 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 7.7-7.13.25(Check framing and insulation detail/Check with the plumbing guy/inspection) $525
2025-07-23 Buildesign Home Improvement, LLC Project Supervision_Hector_7.14-7.20.25(Check framing for windows) $75
2025-08-06 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 2025.08.06(Check drywall work) $38
2025-08-13 Buildesign Home Improvement, LLC Project Supervision_Hector_ Invoice for Wk 8.4-8.10.25 $338
2025-08-20 Buildesign Home Improvement, LLC Project Supervision_Hector_Invoice for 8.11-8.17.25(Check Carpentry work) $450
2025-08-27 Buildesign Home Improvement, LLC Project Supervision_Hector_Inv for 8.18-8.24.25(Inv for 8.18-8.24.25) $38
2025-09-03 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 8.25-8.31.25(Tile) $262
2025-09-17 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 9.8-14.25(Met with plumbing and counter top guy) $300
2025-09-24 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 9.15-21.25(Worked in Carpentry book shelves) $300
2025-10-01 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 9.22-28.25(Check siding work) $825
2025-10-08 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 9.29-10.5.25(check Siding Work) $412
2025-10-15 Buildesign Home Improvement, LLC Project Supervision_Hector_ Wk 10.6-10.12.25(Check hardwood floor work) $75
2025-10-22 Buildesign Home Improvement, LLC Project Supervision_Hector_ Wk 10.13-19.25(Buy siding materials/ Check the work with Andrew ) $225
2025-10-29 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 10.20-26.25_(Check out siding work) $338
2025-11-05 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 10.27-11.02(Met with Shlomo and Andrew) $75
2025-11-12 Buildesign Home Improvement, LLC Project Supervision _Hector_Wk 11.3-11.9.25(Met with Andrew) $1,575
2025-11-19 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 11.10-11.16.25(Worked in buy materials and miscellaneous / Drop materials) $262
2025-11-26 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 11.17-11.23.25( Worked in touch up spackle and paint, move materials from mechanical room) $112
2025-12-03 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 11.24-11.30.25.( Check the hot water with plumbing guy/Make holes in laundry countertop and check details for home inspector / Met with home inspector) $225
2025-12-17 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 12.8-12.14.25_Met with Andrew to check punch lis $262
2026-01-07 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 12.29.25-01.04.26(Missing Screen dimension And met with dishwasher guy technical) $75
2026-01-14 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 01.05-01.11.26(Check laundry installation and reinstall dishwasher) $82
2026-01-14 J & M Contractors LLC 120B_JJ Project Supervision_Split 3 of $5500 $550
2026-02-11 Buildesign Home Improvement, LLC Project Supervision_Hector_Week 2.2.26-2.8.26( Drops window screens) $41
2026-03-04 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk of 2.23.26-3.1.26(Worked on removes damage floor plan /Moved floor for acclimate) $371
2026-03-11 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk of 3.2.26-3.8.26 (5h: Pre cut hardwood floor and removed the new floor) $206
2026-03-18 Buildesign Home Improvement, LLC 2026-03-09 | Hector (N2) | 4h: Worked install hardwood floor And buy materials $165
2026-03-25 Buildesign Home Improvement, LLC 2026-03-16 | Hector (N2) | 4h: Worked sanding , staining floors and buy materials 2026-03-17 | Hector (N2) | 4h: Worked hardwood floors Polish 2026-03-18 | Hector (N2) | 6h: Worked for digging for sump pump 2026-03-19 | Hector (N2) | 6h: Worked in sump pump $825
2026-03-31 Buildesign Home Improvement, LLC 2026-03-26 | Hector (N2) | 1h: Check dishwasher, electric heater and sump pumps over flooded $41
2026-04-15 Buildesign Home Improvement, LLC 2026-04-09 | Hector (N2) | 3h: We working in digging for drywell for sump pump 2026-04-11 | Hector (N2) | 4h: Buy materials $289
2026-04-22 Buildesign Home Improvement, LLC 2026-04-13 | Hector (N2) | 1h: Worked move dirt from drywell excavation $41
10 - Buying, Holding, and Site Management:18 Site Management:18.1 Dumpsters Ongoing
$9,418
Date Vendor Description Class Amount
2025-05-05 Ashpa Management 30-yd dumpster delivery $1,068
2025-05-20 Ashpa Management Roll Off and Dumping $738
2025-05-20 Ashpa Management Roll Off and Dumping $994
2025-06-03 Ashpa Management Roll Off & Dumping 06/03 $1,071
2025-06-17 Ashpa Management Roll Off & Dumping $1,117
2025-07-09 Ashpa Management Roll off and Dumping 07/08 $1,030
2025-07-22 Ashpa Management Roll off and Dumping $1,208
2025-08-06 J & M Contractors LLC 120B. Loading the dumpster $220
2025-08-11 Ashpa Management 112W _Roll off and Dumping $891
2025-10-27 Ashpa Management 120B_Roll Off & Dumping $1,081
10 - Buying, Holding, and Site Management:18 Site Management:18.2 Porta Potty Rental
$2,564
Date Vendor Description Class Amount
2025-03-24 Ashpa Management 120B. Porta 3/24-4/20 $135
2025-04-18 Ashpa Management Portable Comfort Station 4/21-5/18 $135
2025-05-19 Ashpa Management Portable comfort station 5/19-6/15 $135
2025-06-16 Ashpa Management Portable Comfort Station 6/16-7/13 $135
2025-07-14 Ashpa Management Portable Comfort Station 7/14-8/10 $135
2025-08-24 Ashpa Management Portable Comfort Station 8/11-9/7 $135
2025-09-12 Ashpa Management Portable Comfort Station 9/8-10/5 $135
2025-09-16 Ashpa Management 120B. Roll Off Service & Dumping 9/12 $655
2025-09-26 Ashpa Management 120B. Roll Off Service & Dumping 9/25 $694
2025-10-12 Ashpa Management 120B_Portable Comfort Station $135
2025-11-04 Ashpa Management 120B_Portable Comfort Station $135
10 - Buying, Holding, and Site Management:18 Site Management:18.0 Site Management
$220
Date Vendor Description Class Amount
2025-07-23 J & M Contractors LLC Construction cleaning $220
18.0 Site Management
$35
Date Vendor Description Class Amount
2024-12-05 Home Depot Portable key safe $35
32 Demolition last: 2025-11-12 L $7,872
$20,000 +$3,319 83%
$16,681
32.4 Demolition Labor
$7,500
Date Vendor Description Class Amount
2025-01-09 J & J Demo LLC Pmt 1 - Down Payment 120 Beverly Rd (deleted) $4,500
2025-02-27 J & J Demo LLC Pmt 3 - Final Cleanup 120 Beverly Rd (deleted) $3,000
32.7 Demolition Flat Price
$7,500
Date Vendor Description Class Amount
2025-02-14 J & J Demo LLC Pmt 2 - Complete House Demo to Studs $7,500
30 - Demolition:32 Demolition:32.3 Dumpsters For Demo Only Not Ongoing
$1,296
Date Vendor Description Class Amount
2025-03-31 Ashpa Management Container Relocation 03/31 $150
2025-04-15 Ashpa Management Roll Off and Dumping $1,146
30 - Demolition:32 Demolition:32.4 Demolition Labor
$372
Date Vendor Description Class Amount
2025-11-12 Buildesign Home Improvement, LLC 120B.Worked demolition fence and clean up $372
32.0 Demolition Work
$13
Date Vendor Description Class Amount
2025-04-17 American Royal Hardware Dust Mask used for demolition $13
42 Foundation last: 2026-04-15 M $9,105 L $18,136
$35,000 +$7,758 78%
$27,242
42.4 Foundation Labor (Mason)
$12,100
Date Vendor Description Class Amount
2025-04-03 Eduar Raudales 120 B. Foundation Labor. Pmt 2 $3,750
2025-04-03 Eduar Raudales 120 B. Foundation Labor. Pmt 1 $3,750
2025-04-10 Eduar Raudales Foundation Labor $3,000
2025-05-15 Eduar Raudales Foundation labor CO - Change Orders (deleted) $1,600
42.1 Foundation Materials
$6,031
Date Vendor Description Class Amount
2025-03-25 E.L. Congdon & Sons Lumber Co Foundation Materials $577
2025-03-27 E.L. Congdon & Sons Lumber Co Foundation Materials $159
2025-04-01 E.L. Congdon & Sons Lumber Co 120B. Foundation Materials $880
2025-04-01 Weldon Concrete 120B. AE Concrete. Foundation Materials $1,946
2025-04-04 Home Depot Foundation Materials. Herson $39
2025-04-07 Weldon Concrete Waiting time $299
2025-04-07 Weldon Concrete Receipt for pier, footings, and French drain concrete. $1,648
2025-05-03 E.L. Congdon & Sons Lumber Co Masonry Materials $85
2025-05-03 Home Depot Masonry Materials $213
2025-06-09 American Royal Hardware CO_Fix Subfloor CO - Change Orders (deleted) $53
2025-06-19 E.L. Congdon & Sons Lumber Co 120B_Foundation Materials - yellow sand (brick facade work) $46
2025-10-24 Home Depot 120B. Masonry Garage Repair $85
40 - Foundation and Site Work:42 Foundation:42.4 Foundation Labor (Mason)
$3,098
Date Vendor Description Class Amount
2025-04-02 Buildesign Home Improvement, LLC 120B. Foundation Labor $150
2025-08-15 Eduar Raudales Foundation Labor. Pmt 4,6&7 $2,000
2025-10-29 Buildesign Home Improvement, LLC 120B. Prepare for concert in garage / Pour concrete in garage $948
40 - Foundation and Site Work:44 Site Work:44.5 Drainage Labor
$2,938
Date Vendor Description Class Amount
2026-03-25 Buildesign Home Improvement, LLC 2026-03-19 | Dany (N3) | 8h: Worked in sump pump 2026-03-19 | Nixon (N2) | 8h: Worked in sump pump 2026-03-19 | Noé (N3) | 8h: Worked in sump pump 2026-03-19 | Roberto (N4) | 8h: Worked in sump pump $828
2026-04-15 Buildesign Home Improvement, LLC 2026-04-09 | Kristian (N2) | 8h: We working in digging for drywell for sump pump 2026-04-09 | Pedro Cárdenas (N2) | 8h: We working in digging for drywell for sump pump 2026-04-09 | Roberto (N4) | 8h: We working in digging for drywell for sump pump 2026-04-10 | Hector (N2) | 2h: We working on digging for drywell for sump pump 2026-04-10 | Kristian (N2) | 8h: We working on digging for drywell for sump pump 2026-04-10 | Pedro Cárdenas (N2) | 8h: We working on digging for drywell for sump pump 2026-04-10 | Roberto (N4) | 8h: We working on digging for drywell for sump pump 2026-04-11 | Kristian (N2) | 8h: Worked in drywell for sump pump 2026-04-11 | Nixon (N2) | 8h: Worked in drywell for sump pump 2026-04-11 | Pedro Cárdenas (N2) | 8h: Worked in drywell for sump pump 2026-04-11 | Roberto (N4) | 8h: Worked in drywell for sump pump CM-Compliance Variance $2,110
40 - Foundation and Site Work:42 Foundation:42.1 Foundation Materials
$2,127
Date Vendor Description Class Amount
2025-03-21 Jaeger Lumber 120B. Foundation Materials $156
2025-04-17 Jaeger Lumber Gravel Mix $750
2025-10-23 Jaeger Lumber 120B Foundation Materials $587
2025-10-24 Jaeger Lumber 120B Foundation Materials $634
44.2 Drainage Materials
$947
Date Vendor Description Class Amount
2025-04-03 E.L. Congdon & Sons Lumber Co 120B. French drain $678
2026-04-11 E.L. Congdon & Sons Lumber Co 120B_Drainage Materials (x4311) $269
44 Site Work last: 2026-03-25 L $1,188
$1,188
40 - Foundation and Site Work:44 Site Work:44.4 Excavation/Backfill/Grading Labor
$1,188
Date Vendor Description Class Amount
2025-04-09 Buildesign Home Improvement, LLC 120B. (RW)Demo and making trench to change main pipes RW - Rework Variances (deleted) $372
2025-10-29 Buildesign Home Improvement, LLC 120B. Backfill on electrical trench $192
2026-03-25 Buildesign Home Improvement, LLC 2026-03-18 | Nixon (N2) | 8h: Worked for digging for sump pump 2026-03-18 | Noé (N3) | 8h: Worked for digging for sump pump 2026-03-18 | Roberto (N4) | 8h: Worked for digging for sump pump $624
52 Framing last: 2025-10-29 M $76,324 L $49,026
$75,000 -$50,722 168%
$125,722
52.1 Standard Framing Materials
$41,538
Date Vendor Description Class Amount
2025-04-11 Woodhaven Lumber & Millwork Framing Materials $10,473
2025-04-14 Home Depot Framing Materials $130
2025-04-14 Allied Steel Steel Plate $4,976
2025-04-16 R. S. Phillips Steel, LLC Framing Materials $18
2025-04-17 Albany County Fasteners Flitch Plate Bolts $853
2025-04-21 Home Depot Framing Materials $32
2025-04-22 Home Depot 120B. Framing Materials. Reim to Brian $73
2025-04-22 Home Depot 120B. Framing Materials. Reim to Brian $24
2025-04-22 Home Depot Staples $21
2025-04-23 Home Depot Framing materials $74
2025-04-25 Home Depot Framing Materials. Brian $55
2025-04-29 Home Depot Framing Materials. Brian $152
2025-05-01 Jaeger Lumber Framing Materials $152
2025-05-06 Home Depot Framing Materials. Brian $409
2025-05-09 American Royal Hardware 120B. Safety Glasses $21
2025-05-09 Jaeger Lumber Framing Materials $73
2025-05-12 Jaeger Lumber 120 Beverly Framing Materials $637
2025-05-12 E.L. Congdon & Sons Lumber Co Additional framing materials $1,069
2025-05-13 Jaeger Lumber 120 Beverly Framing Materials $1,113
2025-05-15 Home Depot Framing materials $284
2025-05-15 Jaeger Lumber 120B. Framing Materials $1,602
2025-05-16 Jaeger Lumber 120B Framing Materials $562
2025-05-19 Home Depot Framing materials $32
2025-05-20 Home Depot Framing materials $264
2025-05-20 Jaeger Lumber 120B Framing Materials $878
2025-05-22 Jaeger Lumber 120B_Framing Materials $325
2025-05-22 Jaeger Lumber 120B Framing Materials $639
2025-05-23 Jaeger Lumber 120B_Framing Materials $407
2025-05-23 Woodhaven Lumber & Millwork Additional framing lumber VN - Vendor Variances (deleted) $1,462
2025-05-28 Home Depot Framing materials $117
2025-06-02 Home Depot Framing materials $50
2025-06-05 Jaeger Lumber Framing materials $38
2025-06-07 Jaeger Lumber 120B_Framing Materials $272
2025-06-09 Home Depot Framing materials $184
2025-06-11 Jaeger Lumber 120B_Framing Materials $279
2025-06-13 Jaeger Lumber 120B_Framing Materials $202
2025-07-01 Jaeger Lumber 120B_Framing Materials $537
2025-07-16 Home Depot Framing Materials $83
2025-07-17 Jaeger Lumber 120B_Roofing Materials ccxx4311 $58
2025-07-17 Jaeger Lumber 120B_Framing Materials cc xx4311 $179
2025-07-17 Jaeger Lumber 120B_Framing Materials ccxx4311 $95
2025-07-18 Jaeger Lumber 120B_Framing Materials cc xx4311 $280
2025-07-21 Jaeger Lumber 120B_Framing Materials ccxx4311 $81
2025-07-30 Jaeger Lumber 120B_Framing Materials x cc4311 $190
2025-08-02 Jaeger Lumber 120B_Framing Materials x cc4311 $175
2025-08-02 Jaeger Lumber 120B_Framing Materials x cc4311 $131
2025-08-05 Jaeger Lumber 120B_Framing Materials x cc4311 $11,245
2025-08-05 Jaeger Lumber 120B_Framing Materials x cc4311 $349
2025-08-07 Home Depot Framing Materials $38
2025-09-15 American Royal Hardware 120B. Crawlspace Materials $31
2025-10-27 Home Depot 120B. Garage Materials $114
52.4 Framing Labor
$36,000
Date Vendor Description Class Amount
2025-04-17 Buildesign Home Improvement, LLC Pmt 1. Down Payment $2,000
2025-05-08 Buildesign Home Improvement, LLC Pmt 2. 1st Floor Deck & Walls $7,000
2025-05-29 Buildesign Home Improvement, LLC Pmt 4. Attic Deck and Walls & Roof $7,000
2025-06-05 Buildesign Home Improvement, LLC Pmt 5. Basement Framing $7,000
2025-07-02 Buildesign Home Improvement, LLC Pmt 1 CO-Change order. Complete removal and disposal of all existing finish flooring. DM DM - Damage or Site Variances (deleted) $750
2025-07-02 Buildesign Home Improvement, LLC Pmt 2 CO-Change order. Complete patching, re-securing, and re-nailing all of the subfloors in the house. DM DM - Damage or Site Variances (deleted) $750
2025-07-02 Buildesign Home Improvement, LLC Pmt 3 CO-Change order. Complete install of leveling 2x4s in all specified ceilings and walls. DM DM - Damage or Site Variances (deleted) $1,500
2025-07-10 Buildesign Home Improvement, LLC Pmt 6. Stair Installation, Sheathing, All Windows & Exterior Door Installation (Part 1 of 3) $3,000
2025-07-10 Buildesign Home Improvement, LLC Pmt 7. Final Payment (Part 1 of 3) $6,000
2025-09-11 Buildesign Home Improvement, LLC Pmt 7. Final Payment (Part 3 of 3) $1,000
50 - Framing and Shell:52 Framing:52.1 Standard Framing Materials
$34,403
Date Vendor Description Class Amount
2025-04-14 Jaeger Lumber Framing Materials $12,030
2025-04-14 Jaeger Lumber FramingMaterials $4,364
2025-04-18 Jaeger Lumber Framing materials $447
2025-04-21 Jaeger Lumber Framing Materials $883
2025-04-21 Andrew said they swapped out a damaged beam at 120 Beverly on 4/15. This could be a credit from that. He will confirm. $-273
2025-04-23 Jaeger Lumber Framing Materials $47
2025-05-01 Jaeger Lumber Framing materials $185
2025-05-05 Jaeger Lumber Framing materials $6,806
2025-05-21 Blue Ridge Lumber Framing materials $223
2025-05-28 Jaeger Lumber 120_Framing Materials $1,806
2025-05-30 Jaeger Lumber 120B_Framing Materials $490
2025-05-30 Credit memo $-603
2025-06-03 Jaeger Lumber Framing materials $2,507
2025-06-04 Jaeger Lumber Framing materials $2,882
2025-06-05 Credit memo $-92
2025-06-10 Jaeger Lumber 120B_Framing materials $302
2025-06-27 Jaeger Lumber 120B_Framing materials $1,543
2025-09-04 Jaeger Lumber 120B. Framing Materials $120
2025-09-05 Jaeger Lumber Framing Materials $75
2025-09-11 Jaeger Lumber 120B. Framing Materials $149
2025-09-25 Jaeger Lumber 120B. Framing Materials $289
2025-09-26 Jaeger Lumber 120B. Framing Materials $224
50 - Framing and Shell:52 Framing:52.4 Framing Labor
$13,026
Date Vendor Description Class Amount
2025-05-20 Buildesign Home Improvement, LLC Pmt 3. 2nd Floor Deck & Walls $7,000
2025-07-23 J & M Contractors LLC Framing labor $490
2025-07-23 J & M Contractors LLC Framing labor $220
2025-07-24 Buildesign Home Improvement, LLC Pmt 6. Stair Installation, Sheathing, All Windows & Exterior Door Installation (Part 2 of 3) $3,000
2025-07-24 Buildesign Home Improvement, LLC Pmt 7. Final Payment (Part 2 of 3) $1,000
2025-08-14 J & M Contractors LLC 120B. Framing Labor $220
2025-08-20 Buildesign Home Improvement, LLC 120B. Worked Adjust benches high(framing and wander board) $192
2025-09-17 Buildesign Home Improvement, LLC Worked Change window in laundry room $192
2025-09-24 J & M Contractors LLC 120B. Framing Labor $220
2025-10-29 Buildesign Home Improvement, LLC 120B. Worked Fix framing in garage $492
52.3 Steel Framing Materials
$384
Date Vendor Description Class Amount
2025-04-17 Allied Steel Steel Framing Materials $384
50 - Framing and Shell:52 Framing:52.0 Framing
$372
Date Vendor Description Class Amount
2025-10-29 Buildesign Home Improvement, LLC 120B. Worked Buy material , move tools and materials $372
53 Roofing last: 2025-11-14 M $3,421 L $1,747
$15,000 +$8,232 45%
$6,768
53.1 Roofing Materials
$3,079
Date Vendor Description Class Amount
2025-06-05 SRS Building Products Roofing Material $2,108
2025-07-15 Jaeger Lumber 120B_Roofing Materials visa x4311 $142
2025-07-15 Jaeger Lumber 120B_Flashing Materials $396
2025-07-16 Jaeger Lumber 120B_Roofing Materials visa x4311 $225
2025-10-01 SRS Building Products 120B. Front Portico Roofing Materials $166
2025-11-04 Home Depot 120B. Cleaner for Garage Roof $43
53.8 Gutters/Leaders
$1,600
Date Vendor Description Class Amount
2025-11-14 Lucky Gutters LLC 120B. Gutters/Leaders Full Payment $1,600
53.4 Roofing Labor
$1,330
Date Vendor Description Class Amount
2025-05-31 Enterprise Pressure Washing Roof Wash $250
2025-06-12 Buildesign Home Improvement, LLC Roofing labor $1,080
50 - Framing and Shell:53 Roofing:53.4 Roofing Labor
$417
Date Vendor Description Class Amount
2025-11-12 Buildesign Home Improvement, LLC 120B.Power wash on garage roof $417
50 - Framing and Shell:53 Roofing:53.1 Roofing Materials
$342
Date Vendor Description Class Amount
2025-05-29 SRS Building Products Roofing Materials $317
2025-10-23 Jaeger Lumber 120B_Roof Flashing $25
54 Windows & Exterior Doors last: 2026-02-06 M $40,112
$35,500 -$5,383 115%
$40,883
50 - Framing and Shell:54 Windows and Exterior Doors:54.2 Window Materials
$36,348
Date Vendor Description Class Amount
2025-07-15 Blue Ridge Lumber Windows Materials $36,128
2026-02-06 Blue Ridge Lumber 120B_Insect Screen $188
2026-02-06 Blue Ridge Lumber 120B_Insect Screen $32
50 - Framing and Shell:54 Windows and Exterior Doors:54.3 Exterior Door Materials
$3,524
Date Vendor Description Class Amount
2025-05-06 Grand Entry Doors Front door $1,900
2025-08-02 Blue Ridge Lumber Exterior Door $1,624
50 - Framing and Shell:54 Windows and Exterior Doors:54.0 Windows and Exterior Doors
$472
Date Vendor Description Class Amount
2025-09-10 Buildesign Home Improvement, LLC 120B. Receive doors and move to the location $292
2025-10-29 Buildesign Home Improvement, LLC 120B. Worked installed screens and clean up $180
54.2 Window Materials
$240
Date Vendor Description Class Amount
2025-10-04 American Royal Hardware 120B. Garage Window Materials $24
2025-12-04 Blue Ridge Lumber 120B. Window Screens $216
50 - Framing and Shell:54 Windows and Exterior Doors:54.7 Garage Doors
$192
Date Vendor Description Class Amount
2025-10-29 Buildesign Home Improvement, LLC 120B. Worked in trim in garage door and reinstalled tre tracks $192
54.7 Garage Doors
$107
Date Vendor Description Class Amount
2026-01-15 NJ Garage 120B. Garage Doors/Remote $107
56 Interior Stairs last: 2025-10-27 M $1,302 L $1,476
$12,000 +$9,222 23%
$2,778
50 - Framing and Shell:56 Interior Stairs:56.4 Interior Stair Labor
$1,476
Date Vendor Description Class Amount
2025-08-13 Buildesign Home Improvement, LLC 120B. We working in fix existing stairs $1,176
2025-10-01 Buildesign Home Improvement, LLC 120B. Install attic pull stairs $300
56.1 Interior Stair Materials
$1,276
Date Vendor Description Class Amount
2025-08-08 Home Depot Hardwood floor materials for the stairs $160
2025-08-28 J and R Railings Inc. 120B. Basement Sitars. Downpayment $540
2025-09-04 J and R Railings Inc. 120B. Basement Stairs. Final payment $540
2025-10-27 Home Depot 120B. Stairs Materials $36
50 - Framing and Shell:56 Interior Stairs:56.1 Interior Stair Materials
$26
Date Vendor Description Class Amount
2025-09-16 Jaeger Lumber Interior Stair Material $26
58 Siding & Shutters last: 2025-11-19 M $10,258 L $17,634
$50,000 +$21,958 56%
$28,042
50 - Framing and Shell:58 Siding and Shutters:58.5 Siding Labor
$17,634
Date Vendor Description Class Amount
2025-07-23 J & M Contractors LLC Siding labor $270
2025-08-06 J & M Contractors LLC 120B. Siding Labor $220
2025-10-07 Blue Eagle Construction LLC 120B.Siding Labor. Pmt 1 - Downpayment $3,000
2025-10-22 Buildesign Home Improvement, LLC 120B. Pick Up shutters and install $300
2025-10-29 Blue Eagle Construction LLC 120B.Siding Labor. Pmt 2 - Final $13,472
2025-11-19 Buildesign Home Improvement, LLC 120B. Worked on fix Siding in Garage $372
58.2 Siding Materials
$3,904
Date Vendor Description Class Amount
2025-09-18 Huston Lumber 120B. Flashing Tape (Siding) $169
2025-09-18 SRS Building Products Additional Siding Maerials $1,260
2025-09-24 QXO Additional siding materials $1,180
2025-10-01 QXO Additional siding materials $350
2025-10-02 QXO Additional siding materials $260
2025-10-16 QXO 120B. Additional Siding Materials $684
50 - Framing and Shell:58 Siding and Shutters:58.2 Siding Materials
$3,719
Date Vendor Description Class Amount
2025-09-29 Jaeger Lumber 120B. Siding Materials $1,110
2025-10-02 120B. Siding Materials $-34
2025-10-11 Jaeger Lumber 120B_Siding Materials $2,559
2025-10-17 Jaeger Lumber 120B Siding Materials $84
50 - Framing and Shell:58 Siding and Shutters:58.1 House Wrap Materials
$1,927
Date Vendor Description Class Amount
2025-07-16 Buildesign Home Improvement, LLC We working buy material and wrap the house We working in clean up, Wraps the house and inspection $800
2025-07-23 J & M Contractors LLC Tyvek $220
2025-08-20 Buildesign Home Improvement, LLC 120B. Worked on Install tyvek and clean up $192
2025-08-20 J & M Contractors LLC 120B. Exterior Tyvex Installation $270
2025-09-22 Jaeger Lumber 120B. House Wrap Materials $317
2025-09-24 Jaeger Lumber 120B. House Wrap Materials $128
58.3 Shutter Materials
$377
Date Vendor Description Class Amount
2025-10-13 Amazon 120B. Shutter Hinges and S holders $203
2025-10-13 SRS Building Products 120B. Black Louvered Shutters $174
58.1 House Wrap Materials
$331
Date Vendor Description Class Amount
2025-07-08 Lowes House Wrap $90
2025-07-09 Home Depot 120B. House Wrap Materials $241
50 - Framing and Shell:58 Siding and Shutters:58.0 Siding and Shutters
$150
Date Vendor Description Class Amount
2025-10-15 Buildesign Home Improvement, LLC 120B. Buy Siding Materials $150
62 HVAC last: 2025-12-31 M $1,232 L $516
$27,000 -$4,190 116%
$31,190
62.7 HVAC Flat Price
$24,500
Date Vendor Description Class Amount
2025-07-01 Nestor Tacconi 120B. HVAC Flat Price Downpayment $10,000
2025-07-25 Nestor Tacconi HVAC Flat Price Pmt 3 $7,000
2025-11-28 Nestor Tacconi HVAC Flat Price Pmt 5 $4,000
2025-12-31 Nestor Tacconi 120B_HVAC Flat Price_Pmt 2 $3,500
60 - Building Systems:62 HVAC:62.7 HVAC Flat Price
$3,500
Date Vendor Description Class Amount
2025-08-25 Nestor Tacconi Pmt 4 $3,500
62.1 HVAC Materials
$1,232
Date Vendor Description Class Amount
2025-08-12 Standard Tile heated floor system $933
2025-08-26 Home Depot 120B. HVAC Materials $87
2025-10-17 Home Depot 120B. HVAC Materials $17
2025-10-17 Home Depot 120B. HVAC Materials $71
2025-10-17 Home Depot 120B. HVAC Materials $17
2025-10-21 Home Depot 120B. HVAC Materials $101
2025-11-24 Home Depot 120B. HVAC Materials $7
62.9 HVAC Manuals
$788
Date Vendor Description Class Amount
2025-01-23 HVAC Experts LLC Manual J&S 120 Beverly Rd (deleted) $750
2025-02-11 Staples Prints for Whole House - Manual J, S, D - 2 AHU 120 Beverly Rd (deleted) $38
60 - Building Systems:62 HVAC:62.2 Premium Thermostats
$653
Date Vendor Description Class Amount
2025-10-30 Amazon 120B. Google Nest Learning Thermostat $653
60 - Building Systems:62 HVAC:62.4 HVAC Labor
$516
Date Vendor Description Class Amount
2025-06-25 Buildesign Home Improvement, LLC HVAC Labor $216
2025-10-29 Buildesign Home Improvement, LLC 120B. Installed hood exhaust pipes $300
63 Plumbing last: 2025-11-28 M $1,398 L $29,854
$36,500 -$14,632 140%
$51,132
63.4 Plumbing Labor
$21,525
Date Vendor Description Class Amount
2025-08-15 Yover Tenezaca (Plumber) Plumbing Labor_Payment 1 $7,175
2025-11-21 Yover Tenezaca (Plumber) 120B. Plumbing Labor. Pmt 3 - Pass Final Inspection $7,175
2025-11-28 Yover Tenezaca (Plumber) 120B. Plumbing Labor Pmt 4 $7,175
63.2 Plumbing Fixtures
$13,386
Date Vendor Description Class Amount
2025-04-03 Home Depot Sump pump $91
2025-09-02 Ferguson Home/Ferguson Kitchen sink and Primary bathroom sinks $1,525
2025-10-07 Home Depot Bathtub $956
2025-10-17 Dowell 120B. Freestanding Tub $496
2025-10-17 Dowell 120B. Faucet $284
2025-10-30 Amazon 120B. Garbage disposal and switch, mirrors, & laundry faucet $722
2025-10-30 Ferguson Home/Ferguson 120B. Shower and tub trims, diverters, handhelds and elbows $2,877
2025-10-30 Amazon 120B. Pot Filler $613
2025-10-30 Ferguson Home/Ferguson 120B. Kitchen Faucet $958
2025-10-30 Ferguson Home/Ferguson 120B. Powder and Master Bathroom Toilets $1,140
2025-10-30 Home Depot 120B. Non Master Bathroom Toilets $1,066
2025-11-04 Home Depot 120B. Toilet Replacement $239
2025-11-04 Ferguson Home/Ferguson 120B. Tankless Hot Water Heater $2,064
2025-11-07 Ferguson Home/Ferguson 120B. hot water heater valve KIT $127
2025-11-10 Ferguson Home/Ferguson 120B. Plumbing Materials $135
2025-11-19 WaterWays Decor 120B. Handheld Shower Head $94
60 - Building Systems:63 Plumbing:63.4 Plumbing Labor
$8,329
Date Vendor Description Class Amount
2025-04-02 Buildesign Home Improvement, LLC 120B. Plumbing Labor $384
2025-04-10 J & M Contractors LLC 120B. Plumbing labor and installation of sump pump $470
2025-06-25 Buildesign Home Improvement, LLC Plumbing $300
2025-08-25 Yover Tenezaca (Plumber) 120B. Pmt 2 $7,175
60 - Building Systems:63 Plumbing:63.2 Plumbing Fixtures
$6,494
Date Vendor Description Class Amount
2025-05-29 WaterWays Decor Plumbing fixtures $6,564
2025-10-24 Ferguson Home/Ferguson 120B. Wine Bar Faucet $144
2025-11-20 120B_Toilet order WN38088932 refund $-213
60 - Building Systems:63 Plumbing:63.1 Plumbing Rough Materials
$1,398
Date Vendor Description Class Amount
2025-05-29 WaterWays Decor Roughs $1,398
64 Electrical last: 2025-12-03 M $18,939 L $9,130
$26,800 -$11,146 142%
$37,946
64.1 Electrical Materials Rough
$18,939
Date Vendor Description Class Amount
2025-02-11 Home Depot Electrical Materials Sie Filler Plate 120 Beverly Rd (deleted) $7
2025-03-12 Home Depot QO Filler Plate-Brian Zichelli $7
2025-06-06 Prestige Lighting Electrical rough $1,915
2025-06-20 Grant Supplies 120B_Electrical Materials $6,913
2025-07-02 Home Depot Electrical material- Rough $237
2025-07-03 Home Depot Electrical material- Rough***WAITING FOR RECEIPT $68
2025-07-08 Home Depot Electrical Materials roughs $418
2025-08-05 Home Depot PVC - Electrical Materials $67
2025-08-06 Feldman Brothers Electrical Materials Rough $363
2025-08-07 Grant Supplies Cable Connector $19
2025-10-23 Home Depot Rough Materials $1,273
2025-10-30 Home Depot Rough Materials $730
2025-11-05 Home Depot Rough Materials $2,080
2025-11-08 Grant Supplies Electrical Materials $4,101
2025-11-13 Home Depot Rough Materials $698
2025-12-03 Home Depot Power Cord $43
64.4 Electrical Labor
$12,000
Date Vendor Description Class Amount
2025-07-01 Marcos Moncada 120 Beverly_ Electrical Labor. Pmt1 $3,000
2025-07-10 Marcos Moncada 120 Beverly_ Electrical Labor. Pmt2 $3,000
2025-11-21 Marcos Moncada 120B. Electrical Labor. Pmt 3 - Pass Final Inspection $3,000
2025-11-26 Marcos Moncada Reissued Payment. 120B. Electrical Labor. Pmt 3 - Pass Final Inspection $3,000
64.2 Electrical Fixtures
$9,876
Date Vendor Description Class Amount
2025-10-08 Shades of Light 120B. Light Fixtures $568
2025-10-29 Shades of Light 120B. Light Fixtures $489
2025-10-29 Shades of Light 120B. Light Fixtures $3,646
2025-10-29 Lumens Light Fixtures $1,696
2025-10-29 Wayfair 120B. Light Fixtures $403
2025-10-29 Birch Lane Light Fixtures $1,238
2025-10-30 Home Depot Black Motion Sensing Security Light Wired $75
2025-11-03 Prestige Lighting LED recessed downlight $1,020
2025-11-10 Amazon 120B. Light Bulbs $36
2025-11-10 Amazon 120B. Light Bulbs $150
2025-11-11 Amazon 120B. Bulbs for Vanity lights $64
2025-11-14 Home Depot 120B. Fire Extinguisher $67
2025-11-18 Prestige Lighting LED recessed downlight $425
60 - Building Systems:64 Electrical:64.4 Electrical Labor
$-2,870
Date Vendor Description Class Amount
2025-04-21 J & M Contractors LLC Electrocal Labor $130
2025-11-21 120B. Electrical Labor. Pmt 3 - Pass Final Inspection $-3,000
65 Security & Technology last: 2025-10-22
$201
65.0 Security and Technology
$201
Date Vendor Description Class Amount
2025-10-08 Amazon 120B_Ring Chime Pro $63
2025-10-22 Amazon 120B_Doorbell $139
66 Fireplaces last: 2025-07-25
$5,864
66.7 Fireplace Flat Price
$5,864
Date Vendor Description Class Amount
2025-06-20 Noble Builders & Fireplaces LLC 120B. Fireplace $2,932
2025-07-25 Noble Builders & Fireplaces LLC 120B. Fireplace Final Payment $2,932
67 Insulation & Soundproofing last: 2025-11-19 M $80 L $150
$7,500 -$730 110%
$8,230
67.7 Insulation/Fire Stop Flat Price
$5,000
Date Vendor Description Class Amount
2025-07-18 Marv Insulation LLC Insulation_Pmt2. Pass Insulation Inspection $5,000
60 - Building Systems:67 Insulation:67.7 Insulation/Fire Stop Flat Price
$3,000
Date Vendor Description Class Amount
2025-07-08 Marv Insulation LLC Insulation Labor. Downpayment $3,000
60 - Building Systems:67 Insulation:67.4 Insulation/Fire Stop Labor
$150
Date Vendor Description Class Amount
2025-11-19 Buildesign Home Improvement, LLC 120B. B. Worked work detail ( fix insulation in the attic, paint touch up cabinets, move tools and materials) $150
67.1 Insulation/Fire Stop Materials
$80
Date Vendor Description Class Amount
2025-11-09 Home Depot 120B. Insulation Materials $80
69 Drywall last: 2025-11-26 M $10,139 L $3,487
$28,000 +$1,946 93%
$26,054
69.7 Drywall/Spackle Flat Price
$12,427
Date Vendor Description Class Amount
2025-07-25 Abreu Drywall Pmt 2 (Part 1) - Complete Sheetrock Install $5,000
2025-08-06 Abreu Drywall Pmt 2 (Part 2) - Complete Sheetrock Install $814
2025-08-06 Abreu Drywall Pmt 3 (Part 1) - Spackle and Sand to Paint Grade $5,814
2025-08-20 Abreu Drywall Pmt 2 (Part 3) - Complete Sheetrock Install $400
2025-08-20 Abreu Drywall Pmt 3 (Part 2) - Spackle and Sand to Paint Grade $400
69.1 Drywall/Spackle Materials
$10,139
Date Vendor Description Class Amount
2025-07-15 Campbell Supply Company 120B. Sheetrock Final 50% payment $4,728
2025-07-15 Campbell Supply Company 120B. Sheetrock 50% payment $4,728
2025-07-23 Advantage Building Supply 120B_ Sheetrock Materials $617
2025-09-22 Home Depot 120B. Drywall Materials $8
2025-09-23 Home Depot 120B. Drywall Materials $26
2025-11-09 Home Depot 120B. Drywall $32
60 - Building Systems:69 Drywall:69.4 Drywall/Spackle Labor
$3,487
Date Vendor Description Class Amount
2025-07-23 J & M Contractors LLC Sheetrock $220
2025-09-17 Buildesign Home Improvement, LLC Worked in spackle $222
2025-09-24 Buildesign Home Improvement, LLC 120B. Worked in spackle $222
2025-10-01 Buildesign Home Improvement, LLC 120B. Worked in spackle $1,332
2025-10-08 Buildesign Home Improvement, LLC 120B. Worked Sanding Spackle $111
2025-11-05 Buildesign Home Improvement, LLC 120B. Worked on touch up the spackle $666
2025-11-12 Buildesign Home Improvement, LLC 120B. Worked in touch up spackle / B. We working in drywall on mechanical room, install register for circulation air $624
2025-11-26 Buildesign Home Improvement, LLC 120B. B. Worked in touch up spackle and paint, move materials from mechanical room $90
71 Tile last: 2025-11-26 M $14,187 L $16,532
$10,000 -$20,719 307%
$30,719
70 - Finishes:71 Tile Installation:71.4 Tile Labor
$16,532
Date Vendor Description Class Amount
2025-08-14 J & M Contractors LLC 120B. Tile Labor $1,740
2025-08-20 Buildesign Home Improvement, LLC 120B. Worked in Tile $390
2025-08-20 J & M Contractors LLC 120B. Tile Labor $1,420
2025-08-27 Buildesign Home Improvement, LLC 120B. Worked in tile $1,188
2025-08-27 J & M Contractors LLC 120B. Installing Tile $1,470
2025-09-03 Buildesign Home Improvement, LLC 120B. Working in Tile $2,244
2025-09-03 J & M Contractors LLC 120B. Tile Labor $4,160
2025-09-10 J & M Contractors LLC 120B. Tile Labor $1,630
2025-09-17 J & M Contractors LLC Tile Labor $1,300
2025-09-24 Buildesign Home Improvement, LLC 120B. Worked back splash $396
2025-10-01 Buildesign Home Improvement, LLC 120B. Worked in back splash $594
71.1 Tile Materials
$14,176
Date Vendor Description Class Amount
2025-08-01 Home Depot Basement Tiles $629
2025-08-04 Standard Tile 120B_Primary Bathroom Tiles x cc 4746 (Monica's card) $1,500
2025-08-04 Standard Tile 120B_Princess Suite Tiles x cc 4746 (Monica's card) $1,100
2025-08-04 Standard Tile 120B_Attic Bathroom Tiles x cc 4746 (monica's card) $400
2025-08-04 The Tile Shop Tile Materials $709
2025-08-04 M S International, Inc. (MSI) Tile Materials plus Transaction Fee $905
2025-08-05 Home Depot Tiling Materials $483
2025-08-07 Home Depot Concrete Leveler-Tile Materials $64
2025-08-11 Home Depot Tiling Materials $402
2025-08-12 Wayne Tile 120B. Tile Materials $2,494
2025-08-12 Floor & Decor Tile Materials $330
2025-08-13 Standard Tile 120B_Princess Suite Tiles x cc 4746 (Monica's card) $272
2025-08-13 Standard Tile 120B_Primary Bathroom Tiles x cc 4746 (Monica's card) $1,717
2025-08-13 Standard Tile 120B_Attic Bathroom Tiles x cc 4746 (monica's card) $413
2025-08-13 Home Depot 120B. Floor Tile Materials. Brian $14
2025-08-18 Home Depot Tiling Materials $348
2025-08-19 Home Depot Bathroom & Sheating - Tile Materials $437
2025-08-20 Home Depot Tiling Materials $112
2025-08-25 Floor & Decor 120B. Tile Materials $108
2025-08-26 Home Depot 120B. Tile Materials $144
2025-08-28 Home Depot 120B. Tile Materials $350
2025-08-29 Home Depot 120B. Tile Materials $20
2025-08-30 Home Depot 120B. Tile Materials $87
2025-09-09 Home Depot 120B. Tiling Materials $34
2025-09-15 Floor & Decor 120B. Laundry Back Splash Tiles $35
2025-09-16 Home Depot 120B. Tiling Materials $355
2025-09-16 Standard Tile Backsplash Tiles $645
2025-09-22 Home Depot 120B. Tiling Materials $67
70 - Finishes:71 Tile Installation:71.1 Tile Materials
$11
Date Vendor Description Class Amount
2025-11-26 Standard Tile 120B_Caulk $11
72 Flooring last: 2026-03-25 M $10,528 L $12,316
$19,500 -$4,280 122%
$23,780
72.5 Hardwood Floor Labor
$16,523
Date Vendor Description Class Amount
2025-09-15 General Investments LLC 120B. Flooring Pmt 1 & Pmt 3 $3,954
2025-11-12 Direct Builders Trade Inc 120B. Hardwood Flooring Payment. Sand and Stain Hardwood floor $6,262
2025-12-10 Direct Builders Trade Inc 120B. Hardwood Flooring Payment. Sand and Stain Hardwood floor plus Fee($45) $6,307
70 - Finishes:72 Flooring Non-Tile:72.2 Hardwood Floor Materials
$9,043
Date Vendor Description Class Amount
2025-07-23 Advanced Flooring, LLC Red Oak $9,043
70 - Finishes:72 Flooring Non-Tile:72.3 Vinyl Flooring Materials
$1,485
Date Vendor Description Class Amount
2025-07-23 Advanced Flooring, LLC Vinyl $1,485
70 - Finishes:72 Flooring Non-Tile:72.0 Flooring Non-Tile
$936
Date Vendor Description Class Amount
2025-10-15 Buildesign Home Improvement, LLC 120B. / Worked in Hard Floor Protection $564
2025-10-22 Buildesign Home Improvement, LLC 120B. Worked floor protection $372
72.6 Vinyl Flooring Labor
$603
Date Vendor Description Class Amount
2025-09-15 General Investments LLC 120B. Flooring Pmt 1 & Pmt 3 $603
70 - Finishes:72 Flooring Non-Tile:72.5 Hardwood Floor Labor
$-4,810
Date Vendor Description Class Amount
2025-11-13 Check Reversal. Check # 169 120B. Hardwood Flooring Payment. Sand and Stain Hardwood floor $-6,262
2026-03-18 Buildesign Home Improvement, LLC 2026-03-09 | Noé (N3) | 8h: Worked install hardwood floor And buy materials 2026-03-09 | Roberto (N4) | 8h: Worked install hardwood floor And buy materials $432
2026-03-25 Buildesign Home Improvement, LLC 2026-03-16 | Herson (N2) | 8h: Worked sanding , staining floors and buy materials 2026-03-16 | Noé (N3) | 8h: Worked sanding , staining floors and buy materials 2026-03-16 | Pedro Cárdenas (N2) | 8h: Worked sanding , staining floors and buy materials 2026-03-17 | Pedro Cárdenas (N2) | 8h: Worked hardwood floors Polish $1,020
73 Cabinetry & Countertops last: 2025-11-21 M $21,773 L $6,330
$30,000 -$9,211 131%
$39,211
73.1 Cabinet Materials
$21,738
Date Vendor Description Class Amount
2025-08-12 TSG Cabinets 120B_Vanities $4,229
2025-08-13 TSG Cabinets Payment SO# 31510316 Kitchen Suround $301
2025-08-14 TSG Cabinets Payment SO# 31510316 Kitchen Suround $2,312
2025-08-18 TSG Cabinets Payment for nvoices# T1028192, T1028426, T1028690, T1028691 $10,308
2025-08-21 Home Depot 120B. Kitchen Cabinet Materials $250
2025-09-08 Home Depot Cabinet Materials $86
2025-09-09 Home Depot 120. Kitchen Materials $76
2025-10-08 Zero Center Shelf Floating Shelf $2,078
2025-10-10 Amazon 111-9116480-7975419 111-2578242-5538619 111-6799032-3695406 120B. Door Knobs $601
2025-10-10 Amazon 120B_Door knobs $73
2025-10-10 Ferguson Home/Ferguson Cabinet Pulls $981
2025-10-10 Home Depot Cabinet Knobs $337
2025-11-11 Home Depot 120B. Cabinet Materials $105
73.2 Countertops
$11,109
Date Vendor Description Class Amount
2025-11-14 SP Stone & Tile Corp 120B. Countertops Plus CC Fee $11,109
70 - Finishes:73 Cabinetry:73.4 Cabinet Labor
$6,330
Date Vendor Description Class Amount
2025-08-27 Buildesign Home Improvement, LLC 120B. Worked on closet $414
2025-09-17 Buildesign Home Improvement, LLC Worked in Cabinets and Vanities $3,354
2025-09-17 J & M Contractors LLC Cabinet Labor $930
2025-09-24 Buildesign Home Improvement, LLC 120B. Worked in cabinet detail Worked in carpentry books shelves $684
2025-11-12 Buildesign Home Improvement, LLC 120B. Kitchen and vanities hardware $498
2025-11-19 Buildesign Home Improvement, LLC 120B. Working miscellaneous in the kitchen $450
70 - Finishes:73 Cabinetry:73.1 Cabinet Materials
$35
Date Vendor Description Class Amount
2025-11-21 Blue Ridge Lumber 120B_Hardware Pack $35
74 Interior Carpentry last: 2026-01-15 M $37,770 L $30,389
$29,000 -$44,270 253%
$73,270
70 - Finishes:74 Interior Carpentry:74.3 Basic Trim Materials
$22,612
Date Vendor Description Class Amount
2025-09-11 Jaeger Lumber Trim materials $3,572
2025-09-15 Jaeger Lumber 120B. Trim Materials $99
2025-09-19 Blue Ridge Lumber Trim Materials $16,967
2025-09-20 Jaeger Lumber Trim materials $275
2025-09-23 Jaeger Lumber 120B. Trim Materials $433
2025-09-30 Blue Ridge Lumber 2025.09.19_Trim materials_Invoice# 407018_$16,966.91 $339
2025-10-01 Jaeger Lumber 120B_Trim Material $28
2025-10-30 Blue Ridge Lumber 2025.09.19_Trim materials_Invoice# 407018_$16,966.91 $339
2025-11-01 Jaeger Lumber 120B_Trim Materials $244
2025-11-01 Jaeger Lumber 120B_Trim Materials $227
2025-11-04 Jaeger Lumber 120B_Trim Materials $129
2025-11-04 Jaeger Lumber 120B_Trim Materials $51
2025-11-05 Invoice number 2435820, cust ref 120B , order# 12189730 $-46
2025-11-05 Invoice number 24372131, cust ref 120B , order# 12196650 $-46
70 - Finishes:74 Interior Carpentry:74.7 Basic Trim Labor
$16,854
Date Vendor Description Class Amount
2025-08-13 Buildesign Home Improvement, LLC 120B. Work on exisiting trim $1,074
2025-08-20 Buildesign Home Improvement, LLC 120B. Worked on Trim $2,232
2025-08-20 J & M Contractors LLC 120B. Basic Trim Labor $1,030
2025-08-27 Buildesign Home Improvement, LLC 120B. Worked in trim $2,070
2025-08-27 J & M Contractors LLC 120B. Molding $1,470
2025-09-17 Buildesign Home Improvement, LLC Worked in trim $2,160
2025-09-17 J & M Contractors LLC Installing Molding, Saddles, Benches $500
2025-09-24 Buildesign Home Improvement, LLC 120B. Worked in trim $1,338
2025-10-01 Buildesign Home Improvement, LLC 120B. Worked in kitchen trim $2,100
2025-10-15 Buildesign Home Improvement, LLC 120B. Worked trim shoe molding $714
2025-10-22 Buildesign Home Improvement, LLC 120B. Worked in shoe molding $852
2025-10-29 Buildesign Home Improvement, LLC 120B. Worked in trim in garage door and reinstalled tre tracks $300
2025-11-05 Buildesign Home Improvement, LLC 120B. Worked in fix trim in garage doors $492
2025-11-12 Buildesign Home Improvement, LLC 120B. Worked in details kitchen trim $522
74.1 Interior Door Materials
$12,554
Date Vendor Description Class Amount
2025-08-19 Blue Ridge Lumber Interior Doors $9,461
2025-09-03 Home Depot 120B. Door Knobs $43
2025-09-04 Home Depot 120B. Door Materials $25
2025-10-10 Amazon 120B_Door knobs $368
2025-11-03 Home Depot 120B. Door Knobs $940
2025-11-06 Home Depot 120B. Interior Door Materials $113
2025-11-06 Home Depot 120B. Passage Door Knobs $645
2025-11-07 Home Depot 120B. Interior Door Materials $42
2025-11-08 Home Depot 120B. Door Stops $93
2025-11-10 Home Depot 120B. Interior Door Materials $66
2025-11-11 Home Depot 120B. Key Copies $16
2025-11-12 Home Depot 120B. Entry Door Knobs $743
70 - Finishes:74 Interior Carpentry:74.8 Specialty Trim - Labor:74.8 Specialty Trim Labor
$6,423
Date Vendor Description Class Amount
2025-08-13 Buildesign Home Improvement, LLC 120B. Work on coffer ceiling $636
2025-08-20 Buildesign Home Improvement, LLC 120B. Worked in Coffer ceiling $1,860
2025-09-24 Buildesign Home Improvement, LLC 120B. Worked carpentry fire place and beam/Worked in carpentry mud room $2,238
2025-10-01 Buildesign Home Improvement, LLC 120B. Worked in dining room paneling $804
2025-10-22 Buildesign Home Improvement, LLC 120B. Details in kitchen trim $372
2025-10-29 Buildesign Home Improvement, LLC 120B. Details in trim $180
2025-11-05 Buildesign Home Improvement, LLC 120B. Worked in repairs arch trim $333
70 - Finishes:74 Interior Carpentry:74.6 Closet Labor
$5,168
Date Vendor Description Class Amount
2025-08-20 Buildesign Home Improvement, LLC 120B. Worked on Closet $2,562
2025-09-17 Buildesign Home Improvement, LLC Worked in closets $1,440
2025-09-24 Buildesign Home Improvement, LLC 120B. Worked in closets $786
2025-09-24 J & M Contractors LLC 120B. installing molding, saddles, sealer in the bathrooms. $380
70 - Finishes:74 Interior Carpentry:74.0 Interior Carpentry
$2,126
Date Vendor Description Class Amount
2025-07-23 J & M Contractors LLC Interior Carpentry $680
2025-08-13 Buildesign Home Improvement, LLC 120B. We working in fix existing railing $714
2025-09-03 Buildesign Home Improvement, LLC 120B. Worked in Carpentry $150
2025-10-01 Buildesign Home Improvement, LLC 120B. Worked in Carpentry $582
70 - Finishes:74 Interior Carpentry:74.5 Interior Door Labor
$1,944
Date Vendor Description Class Amount
2025-09-10 Buildesign Home Improvement, LLC 120B. Installs doors $1,368
2025-09-17 Buildesign Home Improvement, LLC worked install doors $198
2025-11-12 Buildesign Home Improvement, LLC 120B. Install hardware door / Install doors stop $378
74.3 Basic Trim Materials
$1,397
Date Vendor Description Class Amount
2025-08-11 Home Depot 120B. Trim Materials $318
2025-08-12 Sherwin Williams Trim Materials $89
2025-08-21 Leslie's 120B. Trim Materials $38
2025-09-08 Home Depot Trim Materials $86
2025-09-15 Home Depot 120B. Trim Materials $88
2025-09-19 Home Depot 120B.Trim Materials $643
2025-09-27 Home Depot 120B. Trim Materials $79
2025-10-10 American Royal Hardware 120B. Kitchen Materials $9
2025-10-27 Sherwin Williams 2087D. Trim Materials $45
74.9 Interior Railing Flat Fee
$1,225
Date Vendor Description Class Amount
2025-09-26 J and R Railings Inc. 120B. Pmt 1 Interior Basement post, spindle & railing $725
2025-12-11 J and R Railings Inc. 120B. Interior Basement post, spindle & railing_Pmt 2(P1o2) Final Payment $500
70 - Finishes:70.0 Finishes
$948
Date Vendor Description Class Amount
2025-09-24 Buildesign Home Improvement, LLC 120B. Worked in clean and organized materials and tools $438
2025-10-01 Buildesign Home Improvement, LLC 120B. Clean up and move materials $180
2025-10-08 Buildesign Home Improvement, LLC 120B. Worked move tools, check hardwood floor and siding work $150
2025-10-22 Buildesign Home Improvement, LLC 120B.Worked clean and bathroom protection $180
74.2 Closet Materials
$700
Date Vendor Description Class Amount
2025-11-05 Home Depot 120B. Closet Materials $378
2025-11-05 Home Depot 120B. Closet Materials $156
2025-11-06 Home Depot 120B. Closet Materials $136
2025-11-06 Home Depot 120B. Closet Materials $30
70 - Finishes:74 Interior Carpentry:74.4 Specialty Trim - Materials:74.4 Specialty Trim Materials
$507
Date Vendor Description Class Amount
2025-09-15 Blue Ridge Lumber Flex Arch $488
2025-09-30 Blue Ridge Lumber 2025.09.15_Flex Arch_Invoice# 405120_$487.95 $10
2025-10-30 Blue Ridge Lumber 2025.09.15_Flex Arch_Invoice# 405120_$487.95 $10
70 - Finishes:74 Interior Carpentry:74.9 Interior Railing Flat Fee
$499
Date Vendor Description Class Amount
2025-09-16 Jaeger Lumber Interior Railing Materials $387
2026-01-15 J and R Railings Inc. 120B. Interior Railing Balance $225
2026-01-15 J and R Railings Inc. 120B. Post Cap wasnt received $-112
70.0 Finishes
$313
Date Vendor Description Class Amount
2025-10-10 American Royal Hardware 2025.10.10_Flooring Materials_Ref# 1119-200009_$29.39 $29
2025-10-11 Home Depot 120B. Floor Protection $283
75 Painting, Wallpaper & Stain last: 2025-12-04 M $829 L $1,221
$12,000 -$13,250 210%
$25,250
70 - Finishes:75 Painting and Wallpaper:75.7 Paint Flat Price
$14,380
Date Vendor Description Class Amount
2025-11-14 Fabian's Painting LLC 120B. Pmt 3, Pmt 6 & Pmt 7 $5,200
2025-11-17 Fabian's Painting LLC 120B. CO1_Paint Labor CO - Change Orders (deleted) $880
2025-11-17 Fabian's Painting LLC 120B. Payment Request_Pmt 5, 8, & 9 $8,300
75.7 Paint Flat Price
$8,550
Date Vendor Description Class Amount
2025-10-17 Fabian's Painting LLC 120B. Paint. Pmt 1 Downpayment $1,000
2025-10-30 Fabian's Painting LLC 120B. Paint Labor_Pmt 2 $3,000
2025-11-14 Fabian's Painting LLC 120B. Paint Labor Pmt 4 $4,000
2025-12-04 Wallworks Painting & Wallpaper 120B. Complete Wallpaper Install $550
70 - Finishes:75 Painting and Wallpaper:75.4 Paint Labor
$1,221
Date Vendor Description Class Amount
2025-11-12 Buildesign Home Improvement, LLC 120B. Stain / Stain Front Door /Stain and clean up $666
2025-11-19 Buildesign Home Improvement, LLC 120B. Worked in stain touch up / Worked in stain office door / B. Worked work detail ( fix insulation in the attic, paint touch up cabinets, move tools and materials) $555
75.2 Wallpaper Materials
$629
Date Vendor Description Class Amount
2025-09-25 Anthropologie 120B. Wallpaper $377
2025-11-07 Anthropologie 120B. Wallpaper $126
2025-11-08 Anthropologie 120B. Wallpaper Refund Wallpaper_Order# EP10908913_$125.82 $126
70 - Finishes:75 Painting and Wallpaper:75.0 Painting and Wallpaper
$270
Date Vendor Description Class Amount
2025-10-14 Staples 120B. Paint Schedule $45
2025-11-19 Buildesign Home Improvement, LLC 120B. Check subcontractor work $225
75.1 Paint Materials
$200
Date Vendor Description Class Amount
2025-10-13 Home Depot Paint Materials $200
76 Accessories last: 2025-11-12 M $2,026 L $396
$10,500 +$3,528 66%
$6,972
70 - Finishes:76 Accessories:76.7 Frameless Glass Enclosures and Mirrors
$4,550
Date Vendor Description Class Amount
2025-10-09 Tor Glass Shower Glass & Mirrors. Downpayment $2,275
2025-10-09 Tor Glass Shower Glass & Mirrors. Final Payment $2,275
76.1 Bathroom Materials Accessories / Small Mirrors
$1,628
Date Vendor Description Class Amount
2025-10-10 Amazon Oval Mirror $160
2025-10-30 Amazon 120B. Bathroom Mirrors $352
2025-10-30 Home Depot 120B. Towel rings and Toilet paper holder $354
2025-10-30 Amazon 120B. Towel Bars $124
2025-10-30 Birch Lane 120B. Powder Room Mirror $377
2025-11-04 Amazon 120B. 2F Princess Suite Mirror $212
2025-11-08 Home Depot 120B. Hardware (Accessories Materials) $49
70 - Finishes:76 Accessories:76.1 Bathroom Materials Accessories / Small Mirrors
$398
Date Vendor Description Class Amount
2025-05-29 WaterWays Decor Accessories $398
70 - Finishes:76 Accessories:76.4 Accessories Installation Labor
$396
Date Vendor Description Class Amount
2025-11-12 Buildesign Home Improvement, LLC 120B. Install bathroom accessories $396
77 Appliances last: 2025-12-24 M $19,544 L $980
$20,524
77.1 Appliance Materials
$19,544
Date Vendor Description Class Amount
2025-11-13 Steel Appliances 120B. Appliances Plus CC Fee Pmt 2 (Final) $14,544
2025-11-15 Steel Appliances 120B. Appliances Pmt 1 Deposit $5,000
70 - Finishes:77 Appliances:77.4 Appliance Installation Labor
$980
Date Vendor Description Class Amount
2025-01-02 Buildesign Home Improvement, LLC 120B. Met with dishwasher technical guy $75
2025-11-12 Buildesign Home Improvement, LLC 120B. Worked install appliances $792
2025-12-24 Buildesign Home Improvement, LLC 120B. Check with mechanical guy Dishwasher issue $112
82 Exterior Carpentry last: 2025-12-24 M $7,108 L $11,151
$6,500 -$11,884 283%
$18,384
80 - Exterior Work:82 Exterior Carpentry:82.5 Deck/Porch Labor (carpentry)
$4,177
Date Vendor Description Class Amount
2025-07-23 J & M Contractors LLC Deck and porch labor $220
2025-09-24 J & M Contractors LLC 120B. Plywood Installation under the additon crawlspace $240
2025-10-01 Buildesign Home Improvement, LLC 120B. Worked in decking $984
2025-10-08 Buildesign Home Improvement, LLC 120. Worked in framing pitch in balcony floor for Fiberglas $534
2025-10-22 Buildesign Home Improvement, LLC 120B. Exterior trim in front door / Worked in Deck stairs $984
2025-10-29 Buildesign Home Improvement, LLC 120B. Worked install railing on balcony $480
2025-11-05 Buildesign Home Improvement, LLC 120B. Worked fix columns base in front porch $735
82.5 Deck/Porch Labor (carpentry)
$3,500
Date Vendor Description Class Amount
2025-12-24 All-Star Fiberglass 63M. Fiberglass & Gel Coat $1,750
2025-12-24 All-Star Fiberglass 120B. Fiberglass & Gel Coat $1,750
80 - Exterior Work:82 Exterior Carpentry:82.4 Other Exterior Carpentry Labor
$3,474
Date Vendor Description Class Amount
2025-08-06 J & M Contractors LLC 120B. Exterior Carpentry labor $370
2025-09-17 J & M Contractors LLC Exterior plywood installation $240
2025-09-24 Buildesign Home Improvement, LLC 120B. Worked in carpentry beams $402
2025-09-24 J & M Contractors LLC 120B. installing molding, durorock and stocko around the crawl space in the addition $710
2025-10-01 Buildesign Home Improvement, LLC 120B. Install lattice $192
2025-10-22 Buildesign Home Improvement, LLC 120B. Worked exterior trim basement windows / Worked on deck railings $876
2025-10-29 Buildesign Home Improvement, LLC 120B. Worked in railing and cleanup /Detail in trim in front porch $492
2025-11-05 Buildesign Home Improvement, LLC 120B. Working miscellaneous $192
82.1 Deck/Porch Materials (carpentry)
$3,323
Date Vendor Description Class Amount
2025-08-08 Jaeger Lumber Decking Materials $518
2025-09-16 Abbe Lumber Corporation 120B. Back Deck Materials $2,589
2025-09-24 Home Depot 120B. Decking Materials $87
2025-10-14 Home Depot 120B. Decking Materials (Door & Railing) $129
80 - Exterior Work:82 Exterior Carpentry:82.2 Exterior Railing Material
$2,001
Date Vendor Description Class Amount
2025-10-13 Home Depot 120B. Deck Railings $2,001
80 - Exterior Work:82 Exterior Carpentry:82.1 Deck/Porch Materials (carpentry)
$1,615
Date Vendor Description Class Amount
2025-09-22 Jaeger Lumber Deck materials $1,520
2025-10-17 Jaeger Lumber 120B. Decking Materials $95
82.2 Exterior Railing Material
$169
Date Vendor Description Class Amount
2025-10-14 Home Depot 120B. Brackets $169
80 - Exterior Work:82 Exterior Carpentry:82.3 Exterior Accessories
$97
Date Vendor Description Class Amount
2025-10-30 Amazon 120B. Mailbox $97
82.3 Exterior Accessories
$28
Date Vendor Description Class Amount
2025-10-08 Amazon 120B. House Numbers $28
84 Exterior Masonry last: 2025-11-21
$5,000 +$197 96%
$4,803
84.7 Driveways (Flat Price)
$3,600
Date Vendor Description Class Amount
2025-11-21 Garden State Construction (Asphalt) 120B. Driveway - Full Payment $3,600
80 - Exterior Work:84 Exterior Masonry:84.0 Exterior Masonry
$1,144
Date Vendor Description Class Amount
2025-10-22 Buildesign Home Improvement, LLC 120B. Worked fix windows well and masonry touch on brick / Buy material and make pavers platform for deck stairs $756
2025-10-29 Buildesign Home Improvement, LLC 120B. Clean chimney brick $166
2025-11-05 Buildesign Home Improvement, LLC 120B. Worked in masonry work, replaced limestone $222
84.0 Exterior Masonry
$59
Date Vendor Description Class Amount
2025-10-15 Home Depot 120B. Masonry Materials for Exterior Window Well $43
2025-10-28 Home Depot 120B. Masonry Materials $16
86 Fencing last: 2025-11-13 M $2,008 L $1,400
$7,500 +$4,092 45%
$3,408
80 - Exterior Work:86 Fencing:86.1 Fencing Materials
$1,922
Date Vendor Description Class Amount
2025-11-03 Home Depot 120B. Fence Materials ($50 Perks Applied) $1,954
2025-11-03 "120B. Order Cancelled. Latch Gate Set 31.99" $-32
86.4 Fencing Labor
$1,400
Date Vendor Description Class Amount
2025-11-13 Walter Kirpan 120B. Fence Install $1,400
86.1 Fencing Materials
$86
Date Vendor Description Class Amount
2025-11-06 Home Depot 120B. Fencing Materials $86
88 Landscape & Grounds last: 2025-11-07
$15,000 +$4,860 68%
$10,140
80 - Exterior Work:88 Lanscape and Grounds:88.8 Landscape Improvements
$5,500
Date Vendor Description Class Amount
2025-11-07 A-R General Contractor_Alberto Landscape & Snow Removal 120B. Landscaping. CO. Pmt 1-4 CO - Change Orders (deleted) $4,802
2025-11-07 A-R General Contractor_Alberto Landscape & Snow Removal 120B. Landscaping. Pmt.7 (P2&3o3) $698
88.8 Landscape Improvements
$4,640
Date Vendor Description Class Amount
2025-10-17 A-R General Contractor_Alberto Landscape & Snow Removal 120B. Downpayment Split Pmt 1 (P1o2) - $129, Pmt 2 (P1o2) - ⁠$148, Pmt 3 (P1o2) - $462, Pmt 4 (P1o2) - ⁠$333 $1,072
2025-10-24 A-R General Contractor_Alberto Landscape & Snow Removal 120B. Landscaping - Downpayment Pmt 5 (P1o2) $370. Pmt 6 (P1o2) $106. Pmt 7 (P1o2) $452. $928
2025-10-30 A-R General Contractor_Alberto Landscape & Snow Removal 120B. Landscaping. Pmt 1-6 (P2o2) $2,640
92 Punch List last: 2026-04-22 L $2,108
$2,108
90 - Sale, Prep, and Other:92 Sale Preparation:92.4 Punch List and Sale Prep Labor
$2,108
Date Vendor Description Class Amount
2025-12-10 Buildesign Home Improvement, LLC 120B. Worked punch list and inspiration $492
2025-12-17 Buildesign Home Improvement, LLC 120B. Install address /Worked punch list $120
2025-12-24 Buildesign Home Improvement, LLC 120B. We worked on punch list $446
2026-03-04 Buildesign Home Improvement, LLC 2026-02-25 | Hector (N2) | 8h: Worked on removes damage floor plan 2026-02-25 | Roberto (N4) | 8h: Worked on removes damage floor plan 2026-02-28 | Hector (N2) | 1h: Moved floor for acclimate $198
2026-03-11 Buildesign Home Improvement, LLC 2026-03-06 | Herson (N2) | 8h: Pre cut hardwood floor and removed the new floo 2026-03-06 | Noé (N3) | 8h: Pre cut hardwood floor and removed the new floo $564
2026-04-22 Buildesign Home Improvement, LLC 2026-04-13 | Kristian (N2) | 4h: Worked move dirt from drywell excavation 2026-04-13 | Nixon (N2) | 4h: Worked move dirt from drywell excavation 2026-04-13 | Roberto (N4) | 4h: Worked move dirt from drywell excavation $288

Budget Source Legend