Construction Total
$54,768 $750,600 +$695,832 7%
Segments:
▶16 Project Prep last: 2026-06-16
$16,100* -$7,259 145%
$23,359
▶16.7 Architectural Plans
$18,993
Date Vendor Description Class Amount
2026-03-26 Garfinkel Design Group LLC 519H_Architectural Plans_Payment 1 — $10,000
2026-03-31 Garfinkel Design Group LLC 519H_Architectural Plans_Payment 3(fFnal Payment) — $3,175
2026-03-31 Garfinkel Design Group LLC 519H_Architectural Plans_Payment 2 — $5,000
2026-04-30 Staples 519H_HVAC Plan Printing — $112
2026-05-15 Garfinkel Design Group LLC 519H_Architectural Plans_Updates & Reprints — $520
2026-06-12 Staples 519H_ Architectural Plans Tax Included — $213
2026-06-12 Staples 519H_ Architectural Plans _ Points Redemption — $-27
▶16.3 Engineering
$2,600
Date Vendor Description Class Amount
2026-06-16 Anderson Consulting Service LLC 519H_Engineering Plans — $2,600
▶16.8 Permits
$1,761
Date Vendor Description Class Amount
2026-03-05 Township of Montclair 519 Highland_Paymenr for Smoke Certification Inspection — $75
2026-03-11 Township of Montclair 519H_Exploratory Demo Permit Fee — $86
2026-04-28 Buildesign Home Improvement, LLC Plumbing Permit sign and seal set — $600
2026-04-28 Buildesign Home Improvement, LLC Electric Permit sign and seal set — $500
2026-04-28 Buildesign Home Improvement, LLC Electric Permit sign and seal set for a Future Job — $500
▶10 - Buying, Holding, and Site Management:16 Project Prep:16.7 Architectural Plans
$5
Date Vendor Description Class Amount
2026-04-06 Staples 519H_HVAC Plan_Basement — $3
2026-04-07 Staples Duct Work Diagram Printing — $2
▶18 Site Management last: 2026-06-17 M $53
$55,600* +$54,680 2%
$920
▶10 - Buying, Holding, and Site Management:18 Site Management:18.9 Site Supervision
$866
Date Vendor Description Class Amount
2026-04-15 Buildesign Home Improvement, LLC 2026-04-06 | Hector (N2) | 2h: Met with Andrew to check landscaping clean up and demolition 2026-04-07 | Hector (N2) | 2h: Get signing and seal electrical permit 2026-04-08 | Hector (N2) | 2h: Check landscaping guy cleanup 2026-04-09 | Hector (N2) | 2h: Check landscaping guy cleanup 2026-04-10 | Hector (N2) | 1h: Check landscaping work — $371
2026-04-22 Buildesign Home Improvement, LLC 2026-04-14 | Hector (N2) | 1h: Check landscaping work 2026-04-15 | Hector (N2) | 1h: Check landscaping work — $82
2026-05-27 Buildesign Home Improvement, LLC Hector (N2)_Check demolition work — $41
2026-06-03 Buildesign Home Improvement, LLC Hector (N2)_Check demolition — $206
2026-06-10 Buildesign Home Improvement, LLC Hector (N2) Check demolition — $124
2026-06-17 Buildesign Home Improvement, LLC Herson (N2)_Check framing demolition — $41
▶18.3 General Project Materials
$53
Date Vendor Description Class Amount
2026-04-10 Home Depot Fire Extinguisher — $53
▶20 Site Systems
$1,100* +$1,100 0%
$0
▶32 Demolition last: 2026-06-11 L $25,000
$21,000* -$4,610 122%
$25,610
▶32.4 Demolition Labor
$25,000
Date Vendor Description Class Amount
2026-05-22 Buildesign Home Improvement, LLC 519H_Interior Clean Out and Demo_Payment 1 of $28,000 — $10,000
2026-06-05 Buildesign Home Improvement, LLC 519H_Interior Clean Out and Demo_Payment 1of 2 (of $28,000) — $5,000
2026-06-11 Buildesign Home Improvement, LLC 519H_Interior Clean Out and Demo_Payment 2 (P2o2) (SOW total of $28,000) — $10,000
▶32.3 Dumpsters For Demo Only Not Ongoing
$610
Date Vendor Description Class Amount
2026-05-20 AM & Sons Haulage LLC 519H_12 YD Delivery/Mix Concrete — $610
▶42 Foundation
$41,000* +$41,000 0%
$0
▶44 Site Work
$10,000* +$10,000 0%
$0
▶52 Framing
$103,300* +$103,300 0%
$0
▶53 Roofing
$7,900* +$7,900 0%
$0
▶54 Windows & Exterior Doors
$37,100* +$37,100 0%
$0
▶56 Interior Stairs
$7,000* +$7,000 0%
$0
▶58 Siding & Shutters
$45,100* +$45,100 0%
$0
▶62 HVAC last: 2026-04-22
$31,300* +$30,387 3%
$913
▶62.9 HVAC Manuals
$913
Date Vendor Description Class Amount
2026-04-10 HVAC Experts LLC HVAC Manual J and S. — $825
2026-04-22 Staples HVAC manuals (Manual J, S - 3 AHU - 519 Highland Ave, apply: $1 discount from EasyRewards — $88
▶63 Plumbing
$52,700* +$52,700 0%
$0
▶64 Electrical last: 2026-03-04 M $192
$34,100* +$33,908 1%
$192
▶64.1 Electrical Materials Rough
$192
Date Vendor Description Class Amount
2026-03-04 Home Depot Smoke/CO detectors — $192
▶65 Security & Technology
$200* +$200 0%
$0
▶66 Fireplaces
$8,400* +$8,400 0%
$0
▶67 Insulation & Soundproofing
$7,900* +$7,900 0%
$0
▶69 Drywall
$31,100* +$31,100 0%
$0
▶71 Tile
$19,400* +$19,400 0%
$0
▶72 Flooring
$21,600* +$21,600 0%
$0
▶73 Cabinetry & Countertops
$37,400* +$37,400 0%
$0
▶74 Interior Carpentry
$65,100* +$65,100 0%
$0
▶75 Painting, Wallpaper & Stain
$23,700* +$23,700 0%
$0
▶76 Accessories
$3,900* +$3,900 0%
$0
▶77 Appliances
$13,600* +$13,600 0%
$0
▶82 Exterior Carpentry
$21,300* +$21,300 0%
$0
▶84 Exterior Masonry
$5,500* +$5,500 0%
$0
▶88 Landscape & Grounds last: 2026-04-24
$24,500* +$20,725 15%
$3,775
▶88.7 Tree Removal and Site Clean Up / Demo
$3,775
Date Vendor Description Class Amount
2026-04-10 A-R General Contractor_Alberto Landscape & Snow Removal Tree Removal. Full Payment Upon Completion (Part 1 of 2) — $3,000
2026-04-24 A-R General Contractor_Alberto Landscape & Snow Removal 519H_Tree Removal. Full Payment Upon Completion (Part 2 of 2 — $775
▶92 Punch List
$3,700* +$3,700 0%
$0

▶Budget Source Legend

VG Home Buyers LLC
519 Highland Detail — 2026-06-22 · Data as of 2026-06-18
Internal Use Only