Sam Brooky Building
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Actuals Tracking

Estimate: Repair Sump
Job: Install Fencing
Customer: Donna

Item Estimated Cost Actual Material Cost Actual Labour Hours Actual Subcontractor Actual Other Actual Total Variance Complete Actual Notes
Project management allowance
Preliminaries | Qty 1.00 allowance
$375.00 $375.00 $0.00
Travel / mobilisation allowance
Preliminaries | Qty 3.00 allowance
$225.00 $225.00 $0.00
Trenching excavation
Site Works | Qty 10.00 hour
$750.00 $543.75 $-206.25
Replace piping allowance
Plumbing | Qty 1.00 allowance
$225.00 $212.00 $-13.00
Digger hire allowance
General | Qty 3.00 allowance
$330.00 $230.00 $-100.00
Truck / tipping and cartage allowance
General | Qty 1.00 allowance
$125.00 $125.00 $0.00
Backfilling and compaction allowance
Site Works | Qty 1.00 allowance
$345.00 $450.00 $105.00
Additional labour allowance
General | Qty 1.00 allowance
$450.00 $300.00 $-150.00
Truck and debris removal allowance
Waste | Qty 1.00 hour
$200.00 $0.00 $-200.00
Backfill and topsoil allowance
Site Works | Qty 1.00 allowance
$220.00 $120.00 $-100.00
Pipework allowance
Plumbing | Qty 1.00 allowance
$500.00 $345.00 $-155.00
Plumber provision
Plumbing | Qty 1.00 hour
$450.00 $412.50 $-37.50
Contingency allowance
General | Qty 1.00 allowance
$500.00 $223.00 $-277.00
Estimated Internal Cost $4,695.00
Actual Internal Cost $3,561.25
Variance $-1,133.75