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Line Item Renovation Budget: Cost As % of Total Accepted Bid or Cost Change Orders

This spreadsheet was created by the Des Moines Rehabbers Club to track estimated and actual costs for line items in a home renovation project. It includes 49 line items like demolition, roofing, electrical, plumbing, flooring, and painting. For each line item there are columns to track the item estimate, unit cost, number of units, total cost, accepted bid or actual cost, any change orders, and differences between estimated and actual costs. However, all cost fields in the spreadsheet are currently blank, awaiting input of estimates and actual expenditures.

Uploaded by

Aswad TonTong
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
100% found this document useful (1 vote)
615 views4 pages

Line Item Renovation Budget: Cost As % of Total Accepted Bid or Cost Change Orders

This spreadsheet was created by the Des Moines Rehabbers Club to track estimated and actual costs for line items in a home renovation project. It includes 49 line items like demolition, roofing, electrical, plumbing, flooring, and painting. For each line item there are columns to track the item estimate, unit cost, number of units, total cost, accepted bid or actual cost, any change orders, and differences between estimated and actual costs. However, all cost fields in the spreadsheet are currently blank, awaiting input of estimates and actual expenditures.

Uploaded by

Aswad TonTong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 4

Line Item Renovation Budget

Spreadsheet created by the Instructions: Fill out estimated and actual costs in the yellow cells.
Des Moines Rehabbers Club The rest of the cells are calculated automatically.
(http://RenovateDSM.org)

Cost as
% of Accepted Bid Change
Line Item Item Estimate Unit Cost Units Total or Cost Orders Actual Cost Difference % Diff
1 Demolition $ - $ - 1 - $ - $ - $ - $ - -
2 Environ. Remediation & Abate $ - $ - 1 - $ - $ - $ - $ - -
3 Dumpster and Hauling $ - $ - 1 - $ - $ - $ - $ - -
4 New Foundation and Footings $ - $ - 1 - $ - $ - $ - $ - -
5 Concrete Flatwork - Interior $ - $ - 1 - $ - $ - $ - $ - -
6 Foundation Repair $ - $ - 1 - $ - $ - $ - $ - -
7 Waterproofing $ - $ - 1 - $ - $ - $ - $ - -
8 Structural Remediation $ - $ - 1 - $ - $ - $ - $ - -
9 Termite Treatment $ - $ - 1 - $ - $ - $ - $ - -
10 Masonry - Tuckpoint/Repair $ - $ - 1 - $ - $ - $ - $ - -
11 Structural Steel $ - $ - 1 - $ - $ - $ - $ - -
12 Masonry - Brick and Stone $ - $ - 1 - $ - $ - $ - $ - -
13 Carpentry - Rough Framing $ - $ - 1 - $ - $ - $ - $ - -
14 Siding - Wood/Cement $ - $ - 1 - $ - $ - $ - $ - -
15 Siding - Vinyl $ - $ - 1 - $ - $ - $ - $ - -
16 Stucco $ - $ - 1 - $ - $ - $ - $ - -
17 Roofing $ - $ - 1 - $ - $ - $ - $ - -
18 Deck Construction and Repair $ - $ - 1 - $ - $ - $ - $ - -
19 Gutters and Downspouts $ - $ - 1 - $ - $ - $ - $ - -
20 Fascia and Soffit $ - $ - 1 - $ - $ - $ - $ - -
21 Flashing $ - $ - 1 - $ - $ - $ - $ - -
22 Insulation $ - $ - 1 - $ - $ - $ - $ - -
23 Electrical Service $ - $ - 1 - $ - $ - $ - $ - -
24 HVAC $ - $ - 1 - $ - $ - $ - $ - -
25 Flues and Venting $ - $ - 1 - $ - $ - $ - $ - -
26 Sewer $ - $ - 1 - $ - $ - $ - $ - -
27 Water Service $ - $ - 1 - $ - $ - $ - $ - -
28 Plumbing and Hot Water $ - $ - 1 - $ - $ - $ - $ - -
29 Electrical Wiring $ - $ - 1 - $ - $ - $ - $ - -
30 Windows - New $ - $ - 1 - $ - $ - $ - $ - -
31 Windows - Repair $ - $ - 1 - $ - $ - $ - $ - -
32 Doors - Exterior $ - $ - 1 - $ - $ - $ - $ - -
33 Doors - Interior $ - $ - 1 - $ - $ - $ - $ - -
34 Doors - Hardware $ - $ - 1 - $ - $ - $ - $ - -
35 Weatherstripping $ - $ - 1 - $ - $ - $ - $ - -

Page 1 of 4
Line Item Renovation Budget
Spreadsheet created by the Instructions: Fill out estimated and actual costs in the yellow cells.
Des Moines Rehabbers Club The rest of the cells are calculated automatically.
(http://RenovateDSM.org)

Cost as
% of Accepted Bid Change
Line Item Item Estimate Unit Cost Units Total or Cost Orders Actual Cost Difference % Diff
36 Drywall Installation/Finishing $ - $ - 1 - $ - $ - $ - $ - -
37 Plaster/Drywall Repair $ - $ - 1 - $ - $ - $ - $ - -
38 Carpentry - Finish $ - $ - 1 - $ - $ - $ - $ - -
39 General Labor $ - $ - 1 - $ - $ - $ - $ - -
40 Handrails $ - $ - 1 - $ - $ - $ - $ - -
41 Flooring - Carpet $ - $ - 1 - $ - $ - $ - $ - -
42 Flooring - Ceramic Tile $ - $ - 1 - $ - $ - $ - $ - -
43 Flooring - Resilient/Vinyl $ - $ - 1 - $ - $ - $ - $ - -
44 Flooring - Wood $ - $ - 1 - $ - $ - $ - $ - -
45 Sealants $ - $ - 1 - $ - $ - $ - $ - -
46 Painting - Interior $ - $ - 1 - $ - $ - $ - $ - -
47 Painting - Exterior $ - $ - 1 - $ - $ - $ - $ - -
48 Painting - Trim $ - $ - 1 - $ - $ - $ - $ - -
49 Shelving $ - $ - 1 - $ - $ - $ - $ - -
50 Cabinets and Countertops $ - $ - 1 - $ - $ - $ - $ - -
51 Plumbing Fixtures $ - $ - 1 - $ - $ - $ - $ - -
52 Electrical Fixtures $ - $ - 1 - $ - $ - $ - $ - -
53 Glass and Mirror $ - $ - 1 - $ - $ - $ - $ - -
54 Blinds and Shades $ - $ - 1 - $ - $ - $ - $ - -
55 Specialties $ - $ - 1 - $ - $ - $ - $ - -
56 Appliances $ - $ - 1 - $ - $ - $ - $ - -
57 Final Cleaning $ - $ - 1 - $ - $ - $ - $ - -
58 Special Equipment Rental $ - $ - 1 - $ - $ - $ - $ - -
59 Misc. Building Materials $ - $ - 1 - $ - $ - $ - $ - -
60 [Additional] $ - $ - 1 - $ - $ - $ - $ - -
61 [Additional] $ - $ - 1 - $ - $ - $ - $ - -
62 [Additional] $ - $ - 1 - $ - $ - $ - $ - -
63 [Additional] $ - $ - 1 - $ - $ - $ - $ - -
64 [Additional] $ - $ - 1 - $ - $ - $ - $ - -
65 Subtotal (Sticks and Bricks) $ - 0.0% $ - $ - $ - $ - -

Page 2 of 4
Line Item Renovation Budget
Spreadsheet created by the Instructions: Fill out estimated and actual costs in the yellow cells.
Des Moines Rehabbers Club The rest of the cells are calculated automatically.
(http://RenovateDSM.org)

Cost as
% of Accepted Bid Change
Line Item Item Estimate Unit Cost Units Total or Cost Orders Actual Cost Difference % Diff

66 Excavation and Grading $ - $ - 1 - $ - $ - $ - $ - -


67 Site Improvements $ - $ - 1 - $ - $ - $ - $ - -
68 Asphalt Installation and Repair $ - $ - 1 - $ - $ - $ - $ - -
69 Concrete Flatwork - Exterior $ - $ - 1 - $ - $ - $ - $ - -
70 Concrete Stairs $ - $ - 1 - $ - $ - $ - $ - -
71 Fencing $ - $ - 1 - $ - $ - $ - $ - -
72 Garage Construction $ - $ - 1 - $ - $ - $ - $ - -
73 Garage Repair $ - $ - 1 - $ - $ - $ - $ - -
74 Garage Door $ - $ - 1 - $ - $ - $ - $ - -
75 Patio $ - $ - 1 - $ - $ - $ - $ - -
76 Landscaping $ - $ - 1 - $ - $ - $ - $ - -
77 Tree Trimming $ - $ - 1 - $ - $ - $ - $ - -
78 Mowing/Snow Removal $ - $ - 1 - $ - $ - $ - $ - -
79 [Additional] $ - $ - 1 - $ - $ - $ - $ - -
77 Subtotal (Site) $ - 0.0% $ - $ - $ - $ - -

78 Subtotal (Structure+Site) $ - 0.0% $ - $ - $ - $ - -

79 Contractor OH&P $ - 0% $ - $ - $ - $ - -

Page 3 of 4
Line Item Renovation Budget
Spreadsheet created by the Instructions: Fill out estimated and actual costs in the yellow cells.
Des Moines Rehabbers Club The rest of the cells are calculated automatically.
(http://RenovateDSM.org)

Cost as
% of Accepted Bid Change
Line Item Item Estimate Unit Cost Units Total or Cost Orders Actual Cost Difference % Diff

80 Consultant - Accountant $ - $ - 1 - $ - $ - $ - $ - -
81 Consultant - Appraiser $ - $ - 1 - $ - $ - $ - $ - -
82 Consultant - Architect $ - $ - 1 - $ - $ - $ - $ - -
83 Consultant - Lawyer $ - $ - 1 - $ - $ - $ - $ - -
84 Consultant - Structural $ - $ - 1 - $ - $ - $ - $ - -
85 Consultant - Survey $ - $ - 1 - $ - $ - $ - $ - -
86 Printing and Copying $ - $ - 1 - $ - $ - $ - $ - -
87 [Additional] $ - $ - 1 - $ - $ - $ - $ - -
88 [Additional] $ - $ - 1 - $ - $ - $ - $ - -
89 Subtotal (Professional) $ - 0.0% $ - $ - $ - $ - -

90 Subtotal (Construction Cost) $ - 0.0% $ - $ - $ - $ - -

91 Property Acquisition $ - $ - 1 $ - $ - $ - $ - -
92 Property Inspections $ - $ - 1 $ - $ - $ - $ - -
93 Closing Costs $ - $ - 1 $ - $ - $ - $ - -
94 Construction Permits and Insp. $ - $ - 1 $ - $ - $ - $ - -
95 Taxes $ - $ - 1 $ - $ - $ - $ - -
96 Insurance $ - $ - 1 $ - $ - $ - $ - -
97 Alarm Monitoring $ - $ - 1 $ - $ - $ - $ - -
98 Debt Service $ - $ - 1 $ - $ - $ - $ - -
99 Monthly Utilities - Electric $ - $ - 1 $ - $ - $ - $ - -
### Monthly Utilities - Gas $ - $ - 1 $ - $ - $ - $ - -
### Monthly Utilities - Security $ - $ - 1 $ - $ - $ - $ - -
### Monthly Utilities - Water $ - $ - 1 $ - $ - $ - $ - -
### Sales Commission $ - $ - 1 $ - $ - $ - $ - -
### Developer Fee $ - $ - 1 $ - $ - $ - $ - -
### Open House/Signage $ - $ - 1 $ - $ - $ - $ - -
### Subtotal (Development) $ - $ - $ - $ - $ - -

### Construction Contingency $ - 12% $ - $ - $ - $ - -

### Total Project Cost $ - $ - $ - $ - $ - -

Page 4 of 4

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