Sam Brooky Building
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Actuals Tracking

Estimate: Replace Bathroom
Job: New Driveway
Customer: Dad

Item Estimated Cost Actual Material Cost Actual Labour Hours Actual Subcontractor Actual Other Actual Total Variance Complete Actual Notes
Re-line bathroom walls
Internal Linings | Qty 10.00 m2
$917.50 $0.00 $-917.50
Waterproof bathroom floor and shower area
Waterproofing | Qty 8.00 m2
$456.00 $0.00 $-456.00
Allowance for rotten bathroom floor repair
Flooring | Qty 8.00 m2
$232.00 $0.00 $-232.00
Project management allowance
Preliminaries | Qty 1.00 allowance
$110.00 $0.00 $-110.00
Remove existing bathroom fittings
Demolition | Qty 1.00 allowance
$440.00 $0.00 $-440.00
Tile bathroom floor
Tiling | Qty 8.00 m2
$668.00 $0.00 $-668.00
Tile shower walls
Tiling | Qty 16.00 m2
$1,468.00 $0.00 $-1,468.00
Install new vanity, toilet and shower fittings
Plumbing | Qty 1.00 each
$112.50 $0.00 $-112.50
Install extractor fan allowance
Electrical | Qty 1.00 each
$450.00 $0.00 $-450.00
Materials allowance
Plumbing | Qty 1.00 allowance
$850.00 $0.00 $-850.00
Waste disposal allowance
Waste | Qty 1.00 allowance
$350.00 $0.00 $-350.00
Estimated Internal Cost $6,054.00
Actual Internal Cost $0.00
Variance $-6,054.00