Construction Total
$457,487 $1,068,500 +$611,013 43%
Segments:
16 Project Prep last: 2026-06-08
$22,900* -$19,218 184%
$42,118
16.8 Permits
$20,738
Date Vendor Description Class Amount
2024-12-30 Buildesign Home Improvement, LLC Smoke Certificate fee-Buildesign Reimbursement $250
2025-05-22 Township of Scotch Plains Plumbing Permit $600
2025-05-22 Township of Scotch Plains Electrical Permit $500
2025-10-01 Township of Scotch Plains 1309G. Partial Demo Fee $2,000
2025-11-19 E&V Services LLC 1309G. Asbestos Notification Fee $220
2025-12-17 Anderson Consulting Service LLC 1309G_SECS Plan $1,000
2025-12-17 Somerset Union Soil Conservation District 1309G_ SESC Plan Check# 148 $775
2026-01-05 Township of Scotch Plains Partial Demo Escrow $2,000
2026-01-05 Township of Scotch Plains 1309G Construction Permit Fee $13,393
16.7 Architectural Plans
$15,729
Date Vendor Description Class Amount
2025-04-15 Garfinkel Design Group LLC Architectural Plans. Pmt 1 - Construction documents plus printing $1,500
2025-04-17 Garfinkel Design Group LLC Architectural Plans. Pmt 2 - Construction documents plus printing $13,750
2026-02-27 Staples 1309G. Receipts for Blueprints $201
2026-03-04 Staples CADS printing $79
2026-06-05 Staples Final Architectural Plans Blueprints (ARCH D) $199
10 - Buying, Holding, and Site Management:16 Project Prep:16.3 Engineering
$1,970
Date Vendor Description Class Amount
2025-10-08 J & M Contractors LLC 1309G.Site Clean Up / Removing ASvestor (Related to Pest & Asbestos Inbspection) $770
2025-10-10 A MAC Asbestos Removal Inc Full Payment - Asbestos Testing and Reporting $1,200
16.2 Topographical Survey
$1,500
Date Vendor Description Class Amount
2025-12-11 PMC Land Surveying Topography and Property Survey $1,500
16.1 Surveys
$750
Date Vendor Description Class Amount
2025-01-17 Safehouse Title Agency LLC Hud Line 1303. Survey $750
16.3 Engineering
$662
Date Vendor Description Class Amount
2025-10-06 Cooper Pest Solutions Demolition Pest Inspection $320
2025-12-26 Cooper Pest Solutions 1309G_Pest Re-Testing (Demo) $267
2026-02-09 Staples 1309G_CAD_Foundation Drawing $76
10 - Buying, Holding, and Site Management:16 Project Prep:16.7 Architectural Plans
$456
Date Vendor Description Class Amount
2025-06-10 Garfinkel Design Group LLC Priting $525
2025-07-10 Garfinkel DIscount $-100
2026-06-08 Staples 1309G_Plumbing(Shower) Elevation Plans $33
2026-06-08 Staples 1309G_Plumbing(Shower) Elevation Planss_Points Redemptions $-2
16.4 Soil Borings
$312
Date Vendor Description Class Amount
2026-03-25 Johnson Soils Company (JSC) 1309G_Field Soil Inspection plus Credit Card Processing Fee $312
18 Site Management last: 2026-06-17 L $519
$79,200* +$49,681 37%
$29,519
10 - Buying, Holding, and Site Management:18 Site Management:18.9 Site Supervision
$23,460
Date Vendor Description Class Amount
2025-10-08 Buildesign Home Improvement, LLC 1309G. Check Asbestos $75
2025-11-19 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 11.10-11.16.25(shut off water) $38
2025-12-10 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 12.1-12.7.25(Worked met with the Asbestos guy / Check the asbestos work demo) $188
2025-12-17 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 12.8-12.14.25(Check the asbestos demo work) $75
2025-12-24 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 12.15-21.25( Check asbestos demo) $38
2026-02-04 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 01.26-02.01.26(Clean the snow to be ready for electrical inspection/Worked cut and capped the utilities and make a box to protect gas miter) $248
2026-02-11 Buildesign Home Improvement, LLC Project Supervision_Hector_Week 2.2.26-2.8.26(2026-02-02 | Hector (N2) | 1h: Met we Andrew and demo guy 2026-02-04 | Hector (N2) | 1h: Check water for Demolition) $82
2026-02-18 Buildesign Home Improvement, LLC Project Supervision_Hector_ Wk 2.9.26-2.15.26 (2026-02-12 | Hector (N2) | 1h: Worked install seal fence and check demolition 2026-02-14 | Hector (N2) | 2h: Check demolition) $124
2026-02-24 J & M Contractors LLC 1309G__Project Supervision Split 3 of $2500 Wk 3 $75
2026-02-24 J & M Contractors LLC 1309G__Project Supervision Split 4 of $2250 $135
2026-02-24 J & M Contractors LLC 1309G__Project Supervision Split 4 of $2000 $160
2026-02-25 Buildesign Home Improvement, LLC Project Supervision_Hector_ Wk 2.16.26-2.22.26|A (2026-02-19 | Hector (N2) | 2h: Met with demolicion guys 2026-02-20 | Hector (N2) | 2h: Check Demolicion work 2026-02-16 | Hector (N2) | 2h: We worked in benchmarks on foundation walls for demolition ,2026-02-17 | Hector (N2) | 1h: Check demolition 2026-02-21 | Hector (N2) | 4h: Check dimension for Excavación $454
2026-03-04 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk of 2.23.26-3.1.26 2026-02-24 | Hector (N2) | 4h: Check dimensions for excavation 2026-02-26 | Hector (N2) | 3h: Check excavation work 2026-02-27 | Hector (N2) | 2h: Check excavation work 2026-02-27 | Nixon (N2) | 4h: Check excavation work / Buy material 2026-02-28 | Hector (N2) | 3h: Check dimensions and elevation on excavation $495
2026-03-11 Buildesign Home Improvement, LLC 2026-03-02 | Hector (N2) | 3h: Check excavation elevation 2026-03-03 | Hector (N2) | 4h: Buy materials 2026-03-05 | Hector (N2) | 3h: Check excavation 2026-03-07 | Hector (N2) | 4h: Worked with plumbing guys $578
2026-03-18 Buildesign Home Improvement, LLC 2026-03-10 | Hector (N2) | 3h: Worked underground plumbing inspection 2026-03-12 | Hector (N2) | 2h: Check out foundation work 2026-03-13 | Hector (N2) | 4h: Check superior wall details 2026-03-14 | Hector (N2) | 2h: Check foundation work $454
2026-03-25 Buildesign Home Improvement, LLC 2026-03-16 | Hector (N2) | 1h: Check the project 2026-03-20 | Hector (N2) | 1h: Check mason work 2026-03-21 | Hector (N2) | 2h: Check foundation dimensions $165
2026-03-26 J & M Contractors LLC 1309G Site Management_22 Days $4,070
2026-03-31 Buildesign Home Improvement, LLC 2026-03-23 | Hector (N2) | 3h: Inspection 2026-03-24 | Hector (N2) | 5h: Mark pin for superior wall 2026-03-25 | Hector (N2) | 6h: Teke detention and met with superior walls guy 2026-03-26 | Hector (N2) | 4h: Inspection and met with superior wall 2026-03-27 | Hector (N2) | 1h: Check mason work for superior wall adjustment 2026-03-28 | Hector (N2) | 1h: Check mason work $825
2026-04-08 Buildesign Home Improvement, LLC 2026-03-30 | Hector (N2) | 2h: Check Mason work for super super adjustment 2026-03-31 | Hector (N2) | 2h: Check dirt moving 2026-04-01 | Hector (N2) | 2h: Check super wall details 2026-04-02 | Hector (N2) | 4h: Check superior wall installation 2026-04-04 | Hector (N2) | 5h: Worked move injector pump $619
2026-04-15 Buildesign Home Improvement, LLC 2026-04-06 | Hector (N2) | 3h: Check slab work preparation 2026-04-07 | Hector (N2) | 2h: Check mason work 2026-04-10 | Hector (N2) | 3h: Met with framing guys $330
2026-04-22 Buildesign Home Improvement, LLC 2026-04-13 | Hector (N2) | 2h: Worked install/ Check framing work 2026-04-14 | Hector (N2) | 1h: Check framing work 2026-04-15 | Hector (N2) | 3h: Mark deck footing layout $248
2026-04-25 J & M Contractors LLC 1309G_Site Management 6 Full Days from 3/23/2026-3/28/2026(Split 2 of $3000) $1,250
2026-04-28 J & M Contractors LLC 1309G_Site Supervision_18 full days_3/30/2026-4/18/2026(Split 2 of 9K) $4,000
2026-04-30 Buildesign Home Improvement, LLC Hector(N2) Site Supervision-Check/Met with Framing Guys/Check Framing Work $289
2026-05-06 Buildesign Home Improvement, LLC Hector (N2)Check framing work /Met with framing guys $454
2026-05-06 Buildesign Home Improvement, LLC 2026-04-27 | Hector (N2) | 3h: Check framing 2026-04-28 | Hector (N2) | 4h: Met with Shlomo and Andrew checking other houses details 2026-04-29 | Hector (N2) | 2h: Check framing 2026-05-01 | Hector (N2) | 2h: Check framing 2026-05-02 | Hector (N2) | 2h: check framing $536
2026-05-20 Buildesign Home Improvement, LLC Hector (N2)_Met with framing guys and roofing guys Receive windows and exterior doors/Herson (N2)_Sheeting inspection $784
2026-05-26 J & M Contractors LLC 1309G_Wk 4.20-5.16.2026 $3,458
2026-05-27 Buildesign Home Improvement, LLC Hector (N2)_Check framing work ,Met framing guys ,Met with plumber guy,Touch Met with framing guys Herson (N2) Check windows installation and take roof metal measurements $908
2026-06-03 Buildesign Home Improvement, LLC Hector (N2) Check framing detail and deck materials Check windows well work Drop window well Met with electrician guy Met with framing guy $660
2026-06-10 Buildesign Home Improvement, LLC Hector (N2),Herson (N2) Check framing and met with plumber guy "Drop electrical materials/And met with HVAC guy " $1,031
2026-06-17 Buildesign Home Improvement, LLC Hector (N2),Herson (N2) Check framing and met with sud contractor ,Check progress on work,Check the sud contractor work ,Check work $619
10 - Buying, Holding, and Site Management:18 Site Management:18.1 Dumpsters Ongoing
$3,546
Date Vendor Description Class Amount
2026-02-20 Ashpa Management Dumpster Removal $819
2026-05-08 Ashpa Management 1309G_Roll of Recycle (12 yard) $705
2026-05-14 Ashpa Management 1309G Roll off Service (30 yard) and Dumpinmg $1,047
2026-05-20 Ashpa Management 185F_Roll of Service (30 Yard) and Dumping Charge per ton $974
10 - Buying, Holding, and Site Management:18 Site Management:18.7 Silt Fence
$912
Date Vendor Description Class Amount
2026-02-18 Buildesign Home Improvement, LLC 2026-02-11 | Herson (N2) | 8h: Worked in install seal fence 2026-02-11 | Roberto (N4) | 8h: Worked in install seal fence 2026-02-12 | Kristian (N2) | 8h: Worked install seal fence and check demolition 2026-02-12 | Roberto (N4) | 8h: Worked install seal fence and check demolition $912
10 - Buying, Holding, and Site Management:18 Site Management:18.2 Porta Potty Rental
$675
Date Vendor Description Class Amount
2026-01-30 Ashpa Management Portable Comfort Station $135
2026-02-27 Ashpa Management Portable Comfort Station $135
2026-04-05 Ashpa Management 1309G_Portable Comfort Station $135
2026-04-29 Ashpa Management 1309G_Portable Comfort Sation $135
2026-06-11 Ashpa Management 1309G_Portable Comfort Sation $135
10 - Buying, Holding, and Site Management:18 Site Management:18.4 General Project Labor
$519
Date Vendor Description Class Amount
2026-05-20 Buildesign Home Improvement, LLC Kristian (N2,)Nixon (N2)_Drop front door,Receive windows and exterior doors,Met with framing guy $236
2026-05-21 Buildesign Home Improvement, LLC CO-Buyer Upgrade/Change Order $283
10 - Buying, Holding, and Site Management:18 Site Management:18.0 Site Management
$206
Date Vendor Description Class Amount
2025-10-15 J & M Contractors LLC 1309G. Taking materials to 2087 dogwood. $110
2026-03-18 Buildesign Home Improvement, LLC 2026-03-14 | Nixon (N2) | 4h: Working and cleanup and Pick, the garbage $96
18.9 Site Supervision
$200
Date Vendor Description Class Amount
2025-12-31 J & M Contractors LLC 2025 Project Supervision $200
20 Site Systems last: 2026-02-04
$1,500* +$951 37%
$549
22.0 Utility Relocation
$450
Date Vendor Description Class Amount
2025-12-31 PSE&G 1309G. ESI Service Fee $450
20 - Site Systems:22 Utility Relocation:22.0 Utility Relocation
$99
Date Vendor Description Class Amount
2026-02-04 Buildesign Home Improvement, LLC 1309G. Worked cut and capped the utilities and make a box to protect gas miter $99
32 Demolition last: 2026-04-13 M $3,979 L $8,512
$29,900* -$6,546 122%
$36,446
32.7 Demolition Flat Price
$12,000
Date Vendor Description Class Amount
2026-02-12 J & J Demo LLC Pmt 1 - House Demo Down Payment $6,000
2026-02-17 J & J Demo LLC Pmt 2 - Complete House Demolition (Part 1 of 2) $6,000
32.4 Demolition Labor
$8,000
Date Vendor Description Class Amount
2025-12-12 E&V Services LLC 1309G_ Asbestos Removal_Pmt 2 $2,400
2025-12-16 E&V Services LLC 1309G_ Asbestos Removal_Pmt 3 $5,600
30 - Demolition:32 Demolition:32.7 Demolition Flat Price
$7,820
Date Vendor Description Class Amount
2026-02-27 J & J Demo LLC Pmt 2 - Complete House Demolition (Part 2 of 2) $2,000
2026-02-27 J & J Demo LLC Pmt 3 - Final Clean up of All Debris $4,000
2026-02-27 J & J Demo LLC CO1. Full Payment - Final Clean up of all slabs $1,820
30 - Demolition:32 Demolition:32.3 Dumpsters For Demo Only Not Ongoing
$3,908
Date Vendor Description Class Amount
2025-10-09 Ashpa Management 1309G_Dumpsters $1,038
2026-02-20 Ashpa Management Roll Off Service $1,090
2026-02-24 Ashpa Management Dumpster Swap $1,090
2026-02-25 Ashpa Management Roll Off Recycle $690
30 - Demolition:32 Demolition:32.2 Demo Materials/Tools/Rentals
$2,730
Date Vendor Description Class Amount
2026-02-24 Rent All Center Machine Rental for Excavation/Demolition $2,730
32.2 Demo Materials/Tools/Rentals
$1,249
Date Vendor Description Class Amount
2026-04-03 Rent All Center 1309G_Machine Rental $849
2026-04-13 Rent All Center 1309G_Machine Rental $400
30 - Demolition:32 Demolition:32.4 Demolition Labor
$512
Date Vendor Description Class Amount
2025-10-15 J & M Contractors LLC 1309G. Removing Asbestos $330
2026-02-18 Buildesign Home Improvement, LLC 2026-02-10 | Herson (N2) | 2h: Worked on check demolition and remove gas miter 2026-02-10 | Roberto (N4) | 2h: Worked on check demolition and remove gas miter $132
2026-02-25 Buildesign Home Improvement, LLC 2026-02-16 | Roberto (N4) | 2h: We worked in benchmarks on foundation walls for demolition $50
32.0 Demolition Work
$228
Date Vendor Description Class Amount
2025-10-03 Home Depot 1309G. PPE for Demo $228
42 Foundation last: 2026-05-07 M $52,579 L $30,840
$58,400* -$25,166 143%
$83,566
42.1 Foundation Materials
$53,163
Date Vendor Description Class Amount
2026-02-06 Northeast Precast 1309G. Foundation materials CCx 4311_Deposit $500
2026-02-20 Home Depot Foundation Materials $17
2026-02-24 Home Depot Foundation materials $106
2026-02-27 E.L. Congdon & Sons Lumber Co slab/foundation materials $933
2026-03-02 Fanwood Crushed Stone Co. slab/foundation materials $823
2026-03-03 Fanwood Crushed Stone Co. foundation (footing) materials $1,266
2026-03-03 Huston Lumber Slab materials $429
2026-03-04 Reuther Material Company 1309G. Foundation Materials $5,246
2026-03-05 Home Depot Foundation Materials $42
2026-03-05 Home Depot Foundation Materials $101
2026-03-05 E.L. Congdon & Sons Lumber Co slab/foundation materials(x4311) $230
2026-03-05 E.L. Congdon & Sons Lumber Co slab/foundation materials $530
2026-03-09 Fanwood Crushed Stone Co. Gravel (foundation, footing material) $629
2026-03-09 Fanwood Crushed Stone Co. Gravel (foundation, footing material) $1,064
2026-03-09 Weldon Concrete CMU blocks 1309G foundation walls $744
2026-03-17 E.L. Congdon & Sons Lumber Co Foundation Materials $127
2026-03-21 E.L. Congdon & Sons Lumber Co Masonry Sand $46
2026-03-26 Northeast Precast 1309. Foundation materials Payment 2 $8,727
2026-03-31 Northeast Precast 1309G_Superior Walls final Payment Check# 189 $27,860
2026-04-03 E.L. Congdon & Sons Lumber Co Foundation Materials $528
2026-04-24 Weldon Concrete 1309G_Foundation Materials $984
2026-04-24 Weldon Concrete 1309G – Foundation Materials $1,861
2026-04-29 Weldon Concrete 1309G – Foundation Materials $372
42.4 Foundation Labor (Mason)
$30,840
Date Vendor Description Class Amount
2026-03-26 J & M Contractors LLC Pmt 1 - Complete Excavation $5,460
2026-03-26 J & M Contractors LLC Pmt 3 - Install Exterior Drain $3,120
2026-03-26 J & M Contractors LLC Pmt 7 - Install Gravel Base for Superior Walls $3,130
2026-03-26 J & M Contractors LLC Pmt 8 - Complete Existing Foundation Block Work, Filling, And Sealing $6,300
2026-03-26 J & M Contractors LLC Pmt 10 - Complete Boxes for Superior Wall Pier Footings $760
2026-04-10 J & M Contractors LLC Foundation Labor. Pmt 4 - Finish All Slab Prep (Part 1 of 2) $2,190
2026-04-10 J & M Contractors LLC Foundation Labor. Pmt 5 - Finish All Slab Pouring (Part 1 of 2) $1,600
2026-04-30 J & M Contractors LLC Pmt 2 - Install French Drain $2,760
2026-04-30 J & M Contractors LLC Pmt 4 - Finish All Slab Prep (Part 2 of 2) $500
2026-04-30 J & M Contractors LLC Pmt 5 - Finish All Slab Pouring (Part 2 of 2) $500 $500
2026-04-30 J & M Contractors LLC Pmt 6 - Finish Pouring all Exterior Footings $880
2026-05-07 J & M Contractors LLC Pmt 9- Complete backfill and tampering $3,640
42.0 Foundation
$148
Date Vendor Description Class Amount
2026-02-27 Gas - Shell Diesel for Foundation $20
2026-02-27 Home Depot Diesel for Foundation $20
2026-02-28 Citgo For Reimbursement $21
2026-03-02 Gas - Shell Diesel for Foundation $21
2026-03-03 Citgo Diesel for Foundation $21
2026-03-05 Gas - Exxon Diesel for Foundation $21
2026-03-05 Gas - Shell Diesel for Foundation $24
40 - Foundation and Site Work:42 Foundation:42.1 Foundation Materials
$-584
Date Vendor Description Class Amount
2026-04-24 Refund $-584
44 Site Work last: 2026-04-10 L $858
$14,200* +$4,142 71%
$10,058
44.7 Dirt Removal
$9,200
Date Vendor Description Class Amount
2026-04-10 MJJ Trucking, LLC 1309G_Dirt removal $9,200
40 - Foundation and Site Work:44 Site Work:44.4 Excavation/Backfill/Grading Labor
$858
Date Vendor Description Class Amount
2026-03-04 Buildesign Home Improvement, LLC 2026-02-27 | Nixon (N2) | 4h: Check excavation work / Buy material $96
2026-03-11 Buildesign Home Improvement, LLC 2026-03-04 | Dany (N3) | 8h: Worked in digging for underground plumbing and injector pump 2026-03-04 | Herson (N2) | 8h: Worked in digging for underground plumbing and injector pump 2026-03-04 | Pedro Cárdenas (N2) | 8h: Worked in digging for underground plumbing and injector pump $762
52 Framing last: 2026-06-18 M $102,620 L $70,252
$147,000* -$25,872 118%
$172,872
50 - Framing and Shell:52 Framing:52.4 Framing Labor
$43,752
Date Vendor Description Class Amount
2026-04-10 Zari Custom Homes Corporation Framing Labor. Pmt 1 - Down Payment from total SOW of $47,500 $5,000
2026-05-11 Blue Ridge Lumber 1309G_ Window Materials $36,205
2026-05-11 Blue Ridge Lumber 1309G_Vinyl Windows $1,813
2026-05-22 Buildesign Home Improvement, LLC Framing, Windows, Exterior Doors Labor CO-Buyer Upgrade/Change Order $112
2026-06-10 Buildesign Home Improvement, LLC RFW# 1 Nixon (N2),Noé (N3) Scope of Work : Re-frame the front porch barrel as per our standard.(Worked in Framing) $426
2026-06-17 Buildesign Home Improvement, LLC Dany (N3),Kristian (N2) Worked framing closet under the stairs third floor and plumbing box $195
50 - Framing and Shell:52 Framing:52.2 Structural Framing Materials
$35,919
Date Vendor Description Class Amount
2026-04-22 Blue Ridge Lumber 1309G_Framing Materials $23,940
2026-04-27 Blue Ridge Lumber 1309G_Framing Materials $10,314
2026-05-22 Weldon Concrete Framing PSLs $1,665
50 - Framing and Shell:52 Framing:52.1 Standard Framing Materials
$28,214
Date Vendor Description Class Amount
2026-04-10 Jaeger Lumber 1309G_Framing Materials $2,113
2026-04-20 Blue Ridge Lumber 1309G_ Framing Materials $19,315
2026-05-14 Blue Ridge Lumber 1309G_Framing Material_Basement $5,129
2026-06-05 Jaeger Lumber 1309G_Standard Framing Materials $1,508
2026-06-18 Huston Lumber 1309 Graymill_Basement Framing Materials_Split 1 of 2 of Total $2,049.15 $148
52.4 Framing Labor
$26,500
Date Vendor Description Class Amount
2026-04-30 Zari Custom Homes Corporation 1309G_Framing Labor Payment 2_First Floor Deck and Walls $6,000
2026-05-28 Zari Custom Homes Corporation 1309G_Attic,Roof framing and Sheathing_Labor Payment 4 of total SOW of $47,000 $7,000
2026-05-28 Zari Custom Homes Corporation 1309G_Window and Door Installation_Payment 5 of total SOW of $47,000 $3,000
2026-06-11 Zari Custom Homes Corporation 1309G_Porch Framing Labor Payment 7 of total SOW of $47,000 $4,500
2026-06-18 Zari Custom Homes Corporation 1309G_Basement_Framing Labor Payment 6 of total SOW of $47,000 $6,000
52.2 Structural Framing Materials
$24,801
Date Vendor Description Class Amount
2026-04-02 Woodhaven Lumber & Millwork Basement PSLs $5,673
2026-04-14 Woodhaven Lumber & Millwork PSL_1st Floor $9,480
2026-04-14 Woodhaven Lumber & Millwork PSL_2nd Floor, Attic & Roof for Order# 7165175 $8,826
2026-05-15 Huston Lumber 1309G_Framing Hangers(x4311) $102
2026-05-15 Huston Lumber 1309G_Framing Hangers(x4311) $720
52.3 Steel Framing Materials
$10,066
Date Vendor Description Class Amount
2026-04-02 Allied Steel Steel Framing Materials with Processing Fee $10,066
52.1 Standard Framing Materials
$3,620
Date Vendor Description Class Amount
2026-02-27 Huston Lumber 1309G_Framing Materials $475
2026-04-30 Huston Lumber 1309G.Standard Framing Materials $813
2026-05-05 Huston Lumber 1309G.Standard Framing Materials $2,043
2026-05-14 Huston Lumber 1309G_Additional sheating Material $289
53 Roofing last: 2026-05-28 M $8,580 L $4,580
$11,200* -$2,042 118%
$13,242
53.1 Roofing Materials
$8,580
Date Vendor Description Class Amount
2026-05-08 Home Depot 1309G_Roofing materials $7,765
2026-05-15 SRS Building Products 1309G_Flat Roofing Materials $815
53.4 Roofing Labor
$4,580
Date Vendor Description Class Amount
2026-05-28 Blue Eagle Construction LLC 1309G_Roofing Labor Payment 1 $4,580
50 - Framing and Shell:53 Roofing:53.0 Roofing
$82
Date Vendor Description Class Amount
2026-05-06 Buildesign Home Improvement, LLC Herson (N2)Receiving roof material $82
54 Windows & Exterior Doors last: 2026-05-28 M $7,326
$52,900* +$45,574 14%
$7,326
54.3 Exterior Door Materials
$4,100
Date Vendor Description Class Amount
2026-03-26 Grand Entry Doors Front Door $4,100
50 - Framing and Shell:54 Windows and Exterior Doors:54.2 Window Materials
$2,948
Date Vendor Description Class Amount
2026-05-11 Blue Ridge Lumber 1309G_Vinyl Windows $1,500
2026-05-22 Buildesign Home Improvement, LLC Change order to add additional basement window CO-Buyer Upgrade/Change Order $173
2026-05-27 Blue Ridge Lumber 1309G_Window Materials $825
2026-05-27 Blue Ridge Lumber 1309G_Window Materials $451
54.2 Window Materials
$278
Date Vendor Description Class Amount
2026-05-28 E.L. Congdon & Sons Lumber Co 1309G_Window Well Materials $278
56 Interior Stairs
$10,000* +$10,000 0%
$0
58 Siding & Shutters
$64,200* +$64,200 0%
$0
62 HVAC last: 2026-06-11
$44,600* +$26,749 40%
$17,851
62.7 HVAC Flat Price
$17,000
Date Vendor Description Class Amount
2026-06-05 Rosario AC & Heating Flat fee_Payment 1_Downpayment (From SOW_Total of $42500) $9,000
2026-06-11 Rosario AC & Heating Flat fee_Payment 1 (From SOW_Total of $42500) $8,000
62.9 HVAC Manuals
$851
Date Vendor Description Class Amount
2025-06-12 Staples HVAC Manual $101
2025-07-08 HVAC Experts LLC HVAC Manual J and S. $750
63 Plumbing last: 2026-06-09 M $2,085 L $10,700
$75,100* +$58,618 22%
$16,482
63.4 Plumbing Labor
$10,700
Date Vendor Description Class Amount
2026-06-05 TenMen Home Improvements LLC 1309_Plumbing Labor Payment 1_Initial Deposit $10,700
63.2 Plumbing Fixtures
$3,697
Date Vendor Description Class Amount
2026-05-13 WaterWays Decor 1309G_Plumbing Fixtures $3,697
63.1 Plumbing Rough Materials
$2,085
Date Vendor Description Class Amount
2026-02-25 Home Depot Sump Pump Materials $446
2026-03-03 Home Depot Sump Pump Materials $428
2026-05-12 Ferguson Home/Ferguson 1309G_Plumbing Roughs $415
2026-06-09 WaterWays Decor 1309G_Plumbing Materials $796
64 Electrical last: 2026-06-17 M $4,549 L $345
$48,500* +$43,606 10%
$4,894
64.1 Electrical Materials Rough
$4,549
Date Vendor Description Class Amount
2026-06-03 VG Builders LLC TNRX142_1000 - 14/2 ROMEX - 1,000 FT $302
2026-06-03 VG Builders LLC TNRX122_1000 - 12/2 ROMEX - 1,000 FT $434
2026-06-03 VG Builders LLC TNRX143_1000 - 14/3 ROMEX - 1,000 FT $391
2026-06-03 VG Builders LLC TNRX102 - 10/2 ROMEX - 250 FT $140
2026-06-03 VG Builders LLC CWRG6U_1_WH - RG6U COAX CABLE-1000FT WHITE $8
2026-06-03 VG Builders LLC CW23/4PR_C6__V_1_BL - 23/4-PR CAT6 UTP CMR 1000' BLU $33
2026-06-03 VG Builders LLC RP3GNW-NAIL-44_CA - 3G NEW CAPTIVE NAIL 44CU $38
2026-06-17 Grant Supplies 185F_Electrical Materials $3,203
60 - Building Systems:64 Electrical:64.4 Electrical Labor
$345
Date Vendor Description Class Amount
2026-01-07 Buildesign Home Improvement, LLC 1309G.Work install temporary electrical service $345
65 Security & Technology
$300* +$300 0%
$0
66 Fireplaces
$11,900* +$11,900 0%
$0
67 Insulation & Soundproofing
$11,200* +$11,200 0%
$0
69 Drywall
$44,300* +$44,300 0%
$0
71 Tile
$27,700* +$27,700 0%
$0
72 Flooring
$30,700* +$30,700 0%
$0
73 Cabinetry & Countertops
$53,200* +$53,200 0%
$0
74 Interior Carpentry
$92,700* +$92,700 0%
$0
75 Painting, Wallpaper & Stain
$33,700* +$33,700 0%
$0
76 Accessories
$5,500* +$5,500 0%
$0
77 Appliances
$19,400* +$19,400 0%
$0
82 Exterior Carpentry last: 2026-04-07 M $13,082
$30,300* +$17,218 43%
$13,082
80 - Exterior Work:82 Exterior Carpentry:82.1 Deck/Porch Materials (carpentry)
$13,082
Date Vendor Description Class Amount
2026-04-07 Blue Ridge Lumber 1309G_Decking Materials $13,082
84 Exterior Masonry
$7,800* +$7,800 0%
$0
88 Landscape & Grounds last: 2025-10-17
$34,900* +$25,500 27%
$9,400
88.7 Tree Removal and Site Clean Up / Demo
$6,300
Date Vendor Description Class Amount
2025-09-26 A-R General Contractor_Alberto Landscape & Snow Removal Tree Removal. Depost (Part 2 0f 2) $1,900
2025-10-17 A-R General Contractor_Alberto Landscape & Snow Removal 1309G. Tree Removal_Final (Part 2 of 2) $4,400
80 - Exterior Work:88 Lanscape and Grounds:88.7 Tree Removal and Site Clean Up / Demo
$3,100
Date Vendor Description Class Amount
2025-09-23 A-R General Contractor_Alberto Landscape & Snow Removal Tree Removal Deposit P1o2 $600
2025-10-03 A-R General Contractor_Alberto Landscape & Snow Removal Tree Removal Final Payment P1o2 $2,500
92 Punch List last: 2026-02-11 L $82
$5,300* +$5,218 2%
$82
90 - Sale, Prep, and Other:92 Sale Preparation:92.4 Punch List and Sale Prep Labor
$82
Date Vendor Description Class Amount
2026-02-11 Buildesign Home Improvement, LLC 2026-02-05 | Hector (N2) | 2h: Check Néstor works and add insulation in fireplace $82

Budget Source Legend