The BIG Borelli Group provides a project status report for every job we undertake. We have the expertise to complete your project in a timely manner within your specified budget. Please Note: This report is a sample only. Actual costs may differ.

		Sample Construction Report Rehab and Two Story Addition Item Details Allocated Amt % Complete Amt Due Hvac Rerout Heating plants and new Ductwork 100 Demo Demo Kitchen and Second floor area's 100 $5,000.00 Remove walls between addition and second floor 100 $2,000.00 Stairs rework stairs to basement 100 $2,000.00 Build new addition Excavation, concrete, structure, shingles, lumber 100 $26,000.00 Frame new walls 1st and 2nd floor existing structure, material 100 $ 8,500.00 Additional Remodeling 100 $3,000.00 ** Electrical New panel , electrical for 1st floor and second floor and addition. 100 $12,000.00 Plumbing New plumbing rough in and trim 50 Bathrooms Fixtures, tubs, showers, doors, etc. Tile work bathroom and kitchen Tile work purchase of material Insulation Drywall Paintwork Kitchen Cabinets Client to purchase - Appliances Client to purchase - Countertop $5,514.00 100 $5,514.00 Labor for install of kitchen $1,500.00 100 $1,500.00 Trim and finishes $8,500.00 100 $8,500.00 Flooring Sanding existing $3,000.00 100 $3,000.00 Installing new in bedroom $2,500.00 100 $2,500.00 Doors and windows purchase Client to purchase - Doors and windows install $700.00 100 $700.00 Closets $1,500.00 100 $1,500.00 Exterior exterior design $6,000.00 60% $3,600.00 Total $123,114.00 $120,364.00 General Conditions $24,622.80 $24,072.80 Original Contract Amount $147,736.80 $144,436.80 ** Indicates change to original budget amount

			Extra Work Orders Attic - upgrade from original amount of $5000 Attic Flooring Fence Crown and fireplace Interior Doors Glass Block Shower Interior Stainwork Total General Conditions Extra Work Orders Total Revised Contract Amount (with extra work orders) $182,626.80 Overall Percent of Job Completion 96%
			Payments Received to Date Payment 11/5/99 Payment 1/13/00 Payment 1/27/00 Payment 2/8/00 Payment 3/7/00 Payment 3/13/00 Payment 3/21/00 Payment 4/6/00 Payment 4/15/00 Total Payments Received Amount Due per % Project Completion Difference (positive amount reflects amount due)
				Client Approval ___________________________________________________ Client Signature ________________________ Date
		Please Note: This report is a sample only. Actual costs may differ.

				The BIG BORELLI Group, Inc. 4871 N. Ravenswood, Chicago, IL 60640 E-mail us with your questions today, or phone us at 773-275-1700
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