Holt3AIA-Final Cost 10-6-2025- .pdf

Pinconning Partners LLC Petitioner Vs. Township Of Pinconning Respondent · 26-000635-TT

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BORROWER'S PROJECT BUDGET & PAY APPLICATION COVER SHEET

Loan Name:

Project Address:

TOTALS 107 units

16,954,547.09

Building U (4 units)

429,229.79

Building V (4 units)

431,143.07

Building N (4 units)

400,145.06

Building S (5 units)

Building R (6 units)

586,533.69

485,598.24

Building D (6 units)

599,854.43

417,805.35

Initial Improvements

Building C (4 units)

Building B (5 units)

532,991.39

Redwood Holt Cedar St. MI P3 LLC

Holt, MI

Building A (6 units)

5,847,501.97

FUNDING USES

Description of Work

633,829.25

Value

Scheduled 

Building L (4 units)

392,374.88

Building E (4 units)

Building T (5 units)

527,975.44

Building H (5 units)

Building F (4 units)

437,869.30

407,792.78

Building K (5 units)

Building P (4 units)

409,132.62

Building Q (4 units)

413,370.36

Building M (4 units)

403,956.61

372,686.54

491,523.91

631,037.99

Building J (4 units)

494,936.22

Building G (6 units)

Building W (4 units)

424,094.23

Building X (2 units)

220,340.25

Building Y (4 units)

420,328.89

Building Z (5 units)

542,494.83

10/6/2025

A

B

G

ItemNo.

Description of Work

Soft Costs

Total Completed to 

Date

Soft Cost:

1-101-1001-610010-5

Land Acquisition

$682,112.50

Subtotal

$682,112.50

1-102-1002-620040-5

Surveyor Construction Staking

$106,895.00

1-102-1002-620050-5

Landscape Architect

$5,540.00

1-102-1002-620060-5

Irrigation Designer

$1,800.00

1-102-1002-620070-5

Environmental Consultant

$2,300.00

1-102-1002-620205-5

Construction Material Testing

$32,373.04

1-102-1002-620210-5

Other Consultant

$3,341.25

1-102-1002-620010-5

Architect

$47,750.20

1-102-1002-620030-5

Surveyor Alta /As Built

$6,925.00

1-102-1002-620080-5

Geotechnical Engineer

$20,606.93

1-102-1002-620170-5

FHA Consultant

$140.00

1-102-1002-620190-5

Legal

$74,311.46

1-102-1002-620020-5

Civil Engineer

$81,392.55

1-102-1002-620180-5

Title Insurance

$42,026.44

1-102-1002-620120-5

Wetland Consultant

$6,382.86

1-102-1002-620130-5

Traffic Consultant

$2,000.00

Subtotal

 $ 433,784.73 

1-106-1006-660030-5

Gas Connection Fees

$32,905.50

1-106-1006-660040-5

Electric Connections Fees

$23,082.29

1-106-1006-660060-5

Water Meters

$29,610.00

1-106-1006-660020-5

Water Connection Fees

$205,780.00

1-106-1006-660010-5

Sewer Connection Fees

$300,000.00

Subtotal

 $ 591,377.79 

General Requirements:

2-201-2001-019210-5

General Labor

$31,469.73

2-201-2001-013110-5

Credit Card Expense

$7,326.75

2-201-2001-015160-5

Sanitary Facilities

$5,217.00

Sub Group: 201 - General Requirements

Sub Group: 106 - Utilities

Redwood Holt Cedar Street MI P3

Sub Group: 101 - Land

Sub Group: 102 - Consultants

2-201-2001-015170-5

Equipment Rentals, Fuel, Maintenance

$137,929.52

2-201-2001-013120-5

Roof Anchors/Foundation Membrane

$165.30

Subtotal

 $ 182,108.30 

301

Site Civil

$3,166,959.58

3-301-3101-015513-1

Temporary Access Road

$5,257.50

3-301-3101-017113-1

Mobilization & Demobilization

$5,600.00

3-301-3131-311000-1

Clearing & Grubbing

$81,547.85

3-301-3131-312000-1

Earthwork

$241,724.51

3-301-3131-312219-1

Finish Site Grading & Topsoil Placement

$257,553.65

3-301-3131-312323-1

Soil Import & Export

$375,806.06

3-301-3131-312500-1

Erosion Control & Temporary Stabilization

$170,016.22

3-301-3132-323200-1

Structural Retaining Walls

$103,894.05

3-301-3133-331000-1

Water Utilities

$580,421.55

3-301-3133-331211-1

Water Laterals, Meters & Taps

$4,614.00

3-301-3133-333000-1

Sanitary Sewerage Utilities

$460,952.62

3-301-3133-333923-1

Sanitary Laterals

$8,306.25

3-301-3133-334000-1

Storm Drainage Systems

$677,779.12

3-301-3133-334613-1

Downspout Collection

$163,310.00

3-301-3133-337000-1

Electric Utilities & Sleeving

$30,176.20

302

Site Paving

$551,070.09

3-302-3232-321100-1

Subgrade Preparation & Base Courses

$46,638.50

3-302-3232-321120-1

Subgrade Modifications & Treatments

$73,562.10

3-302-3232-321300-1

Rigid Concrete Road Paving

$369,474.73

3-302-3232-321623-1

Common Area Sidewalks

$60,394.76

3-302-3232-321723-1

Pavement Markings

$1,000.00

303

Off Site Improvements

$3,137.64

3-303-3332-329001-1

Off Site Landscaping

$3,137.64

304

Irrigation & Common Area Landscaping

$235,131.34

3-304-3432-328000-1

Irrigation System

$235,131.34

305

Site Amenities

$1,820.00

3-305-3533-337119-1

Amenities Electrical

$1,820.00

Grand Totals

$5,847,501.97

Cost Group: 3 - Land Development

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$633,829.25

4103

Concrete

$85,179.35

4-401-4103-033100-1

Bldg A Foundation

$77,913.63

4-401-4103-033150-1

Bldg A Slab on Grade

$7,265.72

4104

Masonry

$8,256.07

4-401-4104-044313-1

Bldg A Stone Masonry Veneer

$8,256.07

4106

Wood & Plastics

$135,970.26

4-401-4106-062000-2

Bldg A Interior Finish Carpentry Labor

$6,700.00

4-401-4106-064000-3

Bldg A Interior Trim & Interior Doors 

Material

$12,466.00

4-401-4106-061000-3

Bldg A Rough Framing Materials

$75,607.98

4-401-4106-061010-2

Bldg A Rough Framing Labor

$26,180.00

4-401-4106-064100-1

Bldg A Cabinets

$15,016.28

4107

Thermal & Moisture Protection

$71,027.58

4-401-4107-073113-3

Bldg A Roofing Material

$18,700.66

4-401-4107-074634-2

Bldg A Vinyl Siding & Exterior Trim Labor

$21,000.00

4-401-4107-072120-1

Bldg A Insulation Walls

$11,226.92

4-401-4107-073100-1

Bldg A Roofing Labor

$6,390.00

4-401-4107-072126-1

Bldg A Insulation Ceiling

$10,710.00

4-401-4107-077123-1

Bldg A Gutters & Downspouts

$3,000.00

4126

Electrical

$62,256.41

4-401-4126-265000-1

Bldg A Electrical Fixtures

$10,540.57

4-401-4126-260500-1

Bldg A Electrical Service Equipment

$5,535.84

4-401-4126-260520-1

Bldg A Electrical Finish

$13,660.50

4-401-4126-260510-1

Bldg A Electrical Rough in

$32,519.50

4132

Exterior Improvements

$19,407.63

4-401-4132-321633-1

Bldg A Concrete Driveways, Sidewalks, 

Patios

$17,312.63

4-401-4132-323150-1

Bldg A Privacy Fence

$2,095.00

4108

Openings

$33,810.43

4-401-4108-085300-1

Bldg A Vinyl Windows & Patio Doors

$13,428.24

4-401-4108-087100-1

Bldg A Door Hardware

$1,958.19

4-401-4108-083300-1

Bldg A Garage Doors & Openers

$10,364.00

4-401-4108-081100-1

Bldg A Exterior Metal Doors and Frames

$8,060.00

4109

Finishes

$92,146.80

4-401-4109-092010-1

Bldg A Drywall Firewalls

$3,705.78

4-401-4109-092020-1

Bldg A Drywall

$53,814.66

4-401-4109-096219-1

Bldg A Laminate Flooring

$25,926.36

4-401-4109-099123-1

Bldg A Interior Painting & Caulking

$8,700.00

4122

Plumbing

$79,256.54

4-401-4122-221030-1

Bldg A Plumbing Finish

$13,640.40

4-401-4122-224000-1

Bldg A Plumbing Fixtures

$29,328.50

4-401-4122-221010-1

Bldg A Underground Plumbing 

(Groundwork)

$18,100.44

4-401-4122-221020-1

Bldg A Plumbing Rough in

$18,187.20

4123

HVAC

$35,475.00

4-401-4123-231010-1

Bldg A HVAC Rough in

$17,737.50

4-401-4123-231020-1

Bldg A HVAC Finish

$17,737.50

4105

Metals

$2,175.00

4-401-4105-055200-1

Bldg A Metal Railing

$2,175.00

4112

Furnishings

$8,868.18

4-401-4112-123640-1

Bldg A Stone Counter Tops

$8,868.18

Redwood Holt Cedar Street MI P3

Cost Group: 401 - Building A

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$532,991.39

4106

Wood & Plastics

$113,052.31

4-402-4106-062000-2

Bldg B Interior Finish Carpentry Labor

$4,750.00

4-402-4106-064000-3

Bldg B Interior Trim & Interior Doors 

Material

$9,868.00

4-402-4106-064100-1

Bldg B Cabinets

$11,928.31

4-402-4106-061010-2

Bldg B Rough Framing Labor

$22,715.00

4-402-4106-061000-3

Bldg B Rough Framing Materials

$63,791.00

4108

Openings

$30,767.25

4-402-4108-085300-1

Bldg B Vinyl Windows & Patio Doors

$14,575.73

4-402-4108-087100-1

Bldg B Door Hardware

$1,660.12

4-402-4108-081100-1

Bldg B Exterior Metal Doors and Frames

$5,435.00

4-402-4108-083300-1

Bldg B Garage Doors & Openers

$9,096.40

4109

Finishes

$80,296.83

4-402-4109-092010-1

Bldg B Drywall Firewalls

$3,392.34

4-402-4109-092020-1

Bldg B Drywall

$45,989.48

4-402-4109-099123-1

Bldg B Interior Painting & Caulking

$7,250.00

4-402-4109-096219-1

Bldg B Laminate Flooring

$23,665.01

4122

Plumbing

$53,838.29

4-402-4122-221030-1

Bldg B Plumbing Finish

$11,367.00

4-402-4122-224000-1

Bldg B Plumbing Fixtures

$14,526.22

4-402-4122-221020-1

Bldg B Plumbing Rough in

$15,156.00

4-402-4122-221010-1

Bldg B Underground Plumbing 

(Groundwork)

$12,789.07

4123

HVAC

$30,175.00

4-402-4123-231010-1

Bldg B HVAC Rough in

$15,087.50

4-402-4123-231020-1

Bldg B HVAC Finish

$15,087.50

4103

Concrete

$60,788.88

4-402-4103-033100-1

Bldg B Foundation

$57,237.59

4-402-4103-033150-1

Bldg B Slab on Grade

$3,551.29

4104

Masonry

$10,910.05

4-402-4104-044313-1

Bldg B Stone Masonry Veneer

$10,910.05

4107

Thermal & Moisture Protection

$63,277.01

4-402-4107-074634-2

Bldg B Vinyl Siding & Exterior Trim Labor

$19,500.00

4-402-4107-072126-1

Bldg B Insulation Ceiling

$8,925.00

4-402-4107-073113-3

Bldg B Roofing Material

$17,892.01

4-402-4107-077123-1

Bldg B Gutters & Downspouts

$2,500.00

4-402-4107-072120-1

Bldg B Insulation Walls

$8,925.00

4-402-4107-073100-1

Bldg B Roofing Labor

$5,535.00

4112

Furnishings

$7,213.43

4-402-4112-123640-1

Bldg B Stone Counter Tops

$7,213.43

4126

Electrical

$49,667.11

4-402-4126-265000-1

Bldg B Electrical Fixtures

$8,276.28

4-402-4126-260510-1

Bldg B Electrical Rough in

$25,479.00

4-402-4126-260500-1

Bldg B Electrical Service Equipment

$4,865.83

4-402-4126-260520-1

Bldg B Electrical Finish

$11,046.00

4132

Exterior Improvements

$30,830.23

4-402-4132-321633-1

Bldg B Concrete Driveways, Sidewalks, 

Patios

$29,005.23

4-402-4132-323150-1

Bldg B Privacy Fence

$1,825.00

4105

Metals

$2,175.00

4-402-4105-055200-1

Bldg B Metal Railing

$2,175.00

Redwood Holt Cedar Street MI P3

Cost Group: 402 - Building B

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$417,805.35

4103

Concrete

$62,258.67

4-403-4103-033150-1

Bldg C Slab on Grade

$28,637.89

4-403-4103-033100-1

Bldg C Foundation

$33,620.78

4104

Masonry

$1,917.03

4-403-4104-044313-1

Bldg C Stone Masonry Veneer

$1,917.03

4107

Thermal & Moisture Protection

$49,705.20

4-403-4107-074634-2

Bldg C Vinyl Siding & Exterior Trim Labor

$16,500.00

4-403-4107-077123-1

Bldg C Gutters & Downspouts

$2,000.00

4-403-4107-072120-1

Bldg C Insulation Walls

$7,140.00

4-403-4107-073100-1

Bldg C Roofing Labor

$4,500.00

4-403-4107-072126-1

Bldg C Insulation Ceiling

$7,140.00

4-403-4107-073113-3

Bldg C Roofing Material

$12,425.20

4110

Specialties

$4,160.00

4-403-4110-102223-1

Bldg C Patio Screens

$4,160.00

4112

Furnishings

$5,876.93

4-403-4112-123640-1

Bldg C Stone Counter Tops

$5,876.93

4106

Wood & Plastics

$91,176.22

4-403-4106-062000-2

Bldg C Interior Finish Carpentry Labor

$3,800.00

4-403-4106-064000-3

Bldg C Interior Trim & Interior Doors 

Material

$6,898.00

4-403-4106-064100-1

Bldg C Cabinets

$9,856.22

4-403-4106-061000-3

Bldg C Rough Framing Materials

$51,702.00

4-403-4106-061010-2

Bldg C Rough Framing Labor

$18,920.00

4108

Openings

$25,272.69

4-403-4108-087100-1

Bldg C Door Hardware

$1,337.93

4-403-4108-083300-1

Bldg C Garage Doors & Openers

$7,549.67

4-403-4108-081100-1

Bldg C Exterior Metal Doors and Frames

$6,691.00

4-403-4108-085300-1

Bldg C Vinyl Windows & Patio Doors

$9,694.09

4109

Finishes

$62,627.28

4-403-4109-092010-1

Bldg C Drywall Firewalls

$2,576.56

4-403-4109-092020-1

Bldg C Drywall

$36,069.32

4-403-4109-096219-1

Bldg C Laminate Flooring

$18,181.40

4-403-4109-099123-1

Bldg C Interior Painting & Caulking

$5,800.00

4122

Plumbing

$40,935.07

4-403-4122-224000-1

Bldg C Plumbing Fixtures

$10,623.07

4-403-4122-221010-1

Bldg C Underground Plumbing 

(Groundwork)

$9,093.60

4-403-4122-221030-1

Bldg C Plumbing Finish

$9,093.60

4-403-4122-221020-1

Bldg C Plumbing Rough in

$12,124.80

4123

HVAC

$23,980.00

4-403-4123-231010-1

Bldg C HVAC Rough in

$11,990.00

4-403-4123-231020-1

Bldg C HVAC Finish

$11,990.00

4132

Exterior Improvements

$7,398.03

4-403-4132-321633-1

Bldg C Concrete Driveways, Sidewalks, 

Patios

$7,198.03

4-403-4132-323150-1

Bldg C Privacy Fence

$200.00

4126

Electrical

$42,498.23

4-403-4126-260500-1

Bldg C Electrical Service Equipment

$3,810.76

4-403-4126-260520-1

Bldg C Electrical Finish

$9,716.00

4-403-4126-260510-1

Bldg C Electrical Rough in

$22,059.00

4-403-4126-265000-1

Bldg C Electrical Fixtures

$6,912.47

Redwood Holt Cedar Street MI P3

Cost Group: 403 - Building C

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$599,854.43

4106

Wood & Plastics

$127,273.34

4-404-4106-062000-2

Bldg D Interior Finish Carpentry Labor

$5,700.00

4-404-4106-064000-3

Bldg D Interior Trim & Interior Doors 

Material

$11,631.00

4-404-4106-064100-1

Bldg D Cabinets

$14,186.34

4-404-4106-061010-2

Bldg D Rough Framing Labor

$25,660.00

4-404-4106-061000-3

Bldg D Rough Framing Materials

$70,096.00

4107

Thermal & Moisture Protection

$67,676.97

4-404-4107-072120-1

Bldg D Insulation Walls

$10,710.00

4-404-4107-074634-2

Bldg D Vinyl Siding & Exterior Trim 

Labor

$18,700.00

4-404-4107-077123-1

Bldg D Gutters & Downspouts

$3,000.00

4-404-4107-072126-1

Bldg D Insulation Ceiling

$10,710.00

4-404-4107-073113-3

Bldg D Roofing Material

$18,346.97

4-404-4107-073100-1

Bldg D Roofing Labor

$6,210.00

4108

Openings

$31,491.54

4-404-4108-087100-1

Bldg D Door Hardware

$1,965.13

4-404-4108-081100-1

Bldg D Exterior Metal Doors and Frames

$6,523.00

4-404-4108-085300-1

Bldg D Vinyl Windows & Patio Doors

$13,163.41

4-404-4108-083300-1

Bldg D Garage Doors & Openers

$9,840.00

4109

Finishes

$93,166.82

4-404-4109-092010-1

Bldg D Drywall Firewalls

$4,208.16

4-404-4109-092020-1

Bldg D Drywall

$54,051.16

4-404-4109-096219-1

Bldg D Laminate Flooring

$26,207.50

4-404-4109-099123-1

Bldg D Interior Painting & Caulking

$8,700.00

4122

Plumbing

$61,608.24

4-404-4122-224000-1

Bldg D Plumbing Fixtures

$16,140.24

4-404-4122-221020-1

Bldg D Plumbing Rough in

$18,187.20

4-404-4122-221010-1

Bldg D Underground Plumbing 

(Groundwork)

$13,640.40

4-404-4122-221030-1

Bldg D Plumbing Finish

$13,640.40

4123

HVAC

$34,950.00

4-404-4123-231010-1

Bldg D HVAC Rough in

$17,475.00

4-404-4123-231020-1

Bldg D HVAC Finish

$17,475.00

4103

Concrete

$86,149.60

4-404-4103-033150-1

Bldg D Slab on Grade

$7,986.38

4-404-4103-033100-1

Bldg D Foundation

$78,163.22

4104

Masonry

$2,645.27

4-404-4104-044313-1

Bldg D Stone Masonry Veneer

$2,645.27

4105

Metals

$1,600.00

4-404-4105-055200-1

Bldg D Metal Railing

$1,600.00

4112

Furnishings

$10,072.33

4-404-4112-122000-1

Bldg D Window Treatments

$1,416.63

4-404-4112-123640-1

Bldg D Stone Counter Tops

$8,655.70

4132

Exterior Improvements

$25,331.64

4-404-4132-321633-1

Bldg D Concrete Driveways, Sidewalks, 

Patios

$23,676.64

4-404-4132-323150-1

Bldg D Privacy Fence

$1,655.00

4126

Electrical

$57,888.68

4-404-4126-260510-1

Bldg D Electrical Rough in

$30,136.00

4-404-4126-265000-1

Bldg D Electrical Fixtures

$9,322.84

4-404-4126-260500-1

Bldg D Electrical Service Equipment

$5,535.84

4-404-4126-260520-1

Bldg D Electrical Finish

$12,894.00

Redwood Holt Cedar Street MI P3

Cost Group: 404 - Building D

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$372,686.54

4104

Masonry

$5,573.23

4-405-4104-044313-1

Bldg E Stone Masonry Veneer

$5,573.23

4107

Thermal & Moisture Protection

$48,545.20

4-405-4107-074634-2

Bldg E Vinyl Siding & Exterior Trim Labor

$15,700.00

4-405-4107-077123-1

Bldg E Gutters & Downspouts

$2,000.00

4-405-4107-072120-1

Bldg E Insulation Walls

$7,140.00

4-405-4107-073100-1

Bldg E Roofing Labor

$4,140.00

4-405-4107-072126-1

Bldg E Insulation Ceiling

$7,140.00

4-405-4107-073113-3

Bldg E Roofing Material

$12,425.20

4112

Furnishings

$5,808.86

4-405-4112-123640-1

Bldg E Stone Counter Tops

$5,808.86

4132

Exterior Improvements

$7,032.48

4-405-4132-321633-1

Bldg E Concrete Driveways, Sidewalks, 

Patios

$5,862.48

4-405-4132-323150-1

Bldg E Privacy Fence

$1,170.00

4106

Wood & Plastics

$84,580.48

4-405-4106-062000-2

Bldg E Interior Finish Carpentry Labor

$3,800.00

4-405-4106-064000-3

Bldg E Interior Trim & Interior Doors 

Material

$7,783.00

4-405-4106-064100-1

Bldg E Cabinets

$9,620.48

4-405-4106-061000-3

Bldg E Rough Framing Materials

$46,437.00

4-405-4106-061010-2

Bldg E Rough Framing Labor

$16,940.00

4109

Finishes

$61,757.92

4-405-4109-092010-1

Bldg E Drywall Firewalls

$2,576.58

4-405-4109-092020-1

Bldg E Drywall

$35,848.70

4-405-4109-096219-1

Bldg E Laminate Flooring

$17,532.64

4-405-4109-099123-1

Bldg E Interior Painting & Caulking

$5,800.00

4123

HVAC

$23,300.00

4-405-4123-231010-1

Bldg E HVAC Rough in

$11,650.00

4-405-4123-231020-1

Bldg E HVAC Finish

$11,650.00

4126

Electrical

$37,636.48

4-405-4126-260500-1

Bldg E Electrical Service Equipment

$2,835.00

4-405-4126-260520-1

Bldg E Electrical Finish

$8,596.00

4-405-4126-260510-1

Bldg E Electrical Rough in

$19,979.00

4-405-4126-265000-1

Bldg E Electrical Fixtures

$6,226.48

4103

Concrete

$35,829.54

4-405-4103-033150-1

Bldg E Slab on Grade

$2,544.24

4-405-4103-033100-1

Bldg E Foundation

$33,285.30

4108

Openings

$21,508.14

4-405-4108-083300-1

Bldg E Garage Doors & Openers

$6,560.00

4-405-4108-087100-1

Bldg E Door Hardware

$1,355.10

4-405-4108-081100-1

Bldg E Exterior Metal Doors and Frames

$4,349.00

4-405-4108-085300-1

Bldg E Vinyl Windows & Patio Doors

$9,244.04

4122

Plumbing

$41,114.21

4-405-4122-221010-1

Bldg E Underground Plumbing 

(Groundwork)

$9,093.60

4-405-4122-221030-1

Bldg E Plumbing Finish

$9,093.60

4-405-4122-221020-1

Bldg E Plumbing Rough in

$12,124.80

4-405-4122-224000-1

Bldg E Plumbing Fixtures

$10,802.21

Redwood Holt Cedar Street MI P3

Cost Group: 405 - Building E

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$437,869.30

4106

Wood & Plastics

$84,502.09

4-406-4106-064000-3

Bldg F Interior Trim & Interior Doors 

Material

$7,786.00

4-406-4106-064100-1

Bldg F Cabinets

$9,539.09

4-406-4106-061010-2

Bldg F Rough Framing Labor

$16,940.00

4-406-4106-061000-3

Bldg F Rough Framing Materials

$46,437.00

4-406-4106-062000-2

Bldg F Interior Finish Carpentry Labor

$3,800.00

4107

Thermal & Moisture Protection

$48,545.20

4-406-4107-072120-1

Bldg F Insulation Walls

$7,140.00

4-406-4107-072126-1

Bldg F Insulation Ceiling

$7,140.00

4-406-4107-077123-1

Bldg F Gutters & Downspouts

$2,000.00

4-406-4107-073113-3

Bldg F Roofing Material

$12,425.20

4-406-4107-074634-2

Bldg F Vinyl Siding & Exterior Trim 

Labor

$15,700.00

4-406-4107-073100-1

Bldg F Roofing Labor

$4,140.00

4109

Finishes

$61,758.12

4-406-4109-092010-1

Bldg F Drywall Firewalls

$2,576.56

4-406-4109-092020-1

Bldg F Drywall

$35,848.92

4-406-4109-096219-1

Bldg F Laminate Flooring

$17,532.64

4-406-4109-099123-1

Bldg F Interior Painting & Caulking

$5,800.00

4104

Masonry

$5,648.85

4-406-4104-044313-1

Bldg F Stone Masonry Veneer

$5,648.85

4123

HVAC

$23,300.00

4-406-4123-231010-1

Bldg F HVAC Rough in

$11,650.00

4-406-4123-231020-1

Bldg F HVAC Finish

$11,650.00

4126

Electrical

$37,753.02

4-406-4126-260500-1

Bldg F Electrical Service Equipment

$2,835.00

4-406-4126-260510-1

Bldg F Electrical Rough in

$19,979.00

4-406-4126-265000-1

Bldg F Electrical Fixtures

$6,343.02

4-406-4126-260520-1

Bldg F Electrical Finish

$8,596.00

4112

Furnishings

$5,808.86

4-406-4112-123640-1

Bldg F Stone Counter Tops

$5,808.86

4132

Exterior Improvements

$38,983.05

4-406-4132-321633-1

Bldg F Concrete Driveways, Sidewalks, 

Patios

$37,328.05

4-406-4132-323150-1

Bldg F Privacy Fence

$1,655.00

4103

Concrete

$69,253.04

4-406-4103-033100-1

Bldg F Foundation

$69,253.04

4108

Openings

$21,508.14

4-406-4108-081100-1

Bldg F Exterior Metal Doors and Frames

$4,349.00

4-406-4108-085300-1

Bldg F Vinyl Windows & Patio Doors

$9,244.04

4-406-4108-083300-1

Bldg F Garage Doors & Openers

$6,560.00

4-406-4108-087100-1

Bldg F Door Hardware

$1,355.10

4122

Plumbing

$40,808.93

4-406-4122-221020-1

Bldg F Plumbing Rough in

$12,124.80

4-406-4122-224000-1

Bldg F Plumbing Fixtures

$10,496.93

4-406-4122-221010-1

Bldg F Underground Plumbing 

(Groundwork)

$9,093.60

4-406-4122-221030-1

Bldg F Plumbing Finish

$9,093.60

Redwood Holt Cedar Street MI P3

Cost Group: 406 - Building F

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$631,037.99

4104

Masonry

$6,120.29

4-407-4104-044313-1

Bldg G Stone Masonry Veneer

$6,120.29

4105

Metals

$2,275.00

4-407-4105-055200-1

Bldg G Metal Railing

$2,275.00

4106

Wood & Plastics

$127,023.34

4-407-4106-061000-3

Bldg G Rough Framing Materials

$70,096.00

4-407-4106-064000-3

Bldg G Interior Trim & Interior Doors 

Material

$11,631.00

4-407-4106-064100-1

Bldg G Cabinets

$14,186.34

4-407-4106-062000-2

Bldg G Interior Finish Carpentry Labor

$5,700.00

4-407-4106-061010-2

Bldg G Rough Framing Labor

$25,410.00

4107

Thermal & Moisture Protection

$68,328.55

4-407-4107-077123-1

Bldg G Gutters & Downspouts

$3,000.00

4-407-4107-072120-1

Bldg G Insulation Walls

$10,710.00

4-407-4107-072126-1

Bldg G Insulation Ceiling

$10,710.00

4-407-4107-073100-1

Bldg G Roofing Labor

$6,200.00

4-407-4107-073113-3

Bldg G Roofing Material

$18,208.55

4-407-4107-074634-2

Bldg G Vinyl Siding & Exterior Trim Labor

$19,500.00

4108

Openings

$31,374.52

4-407-4108-081100-1

Bldg G Exterior Metal Doors and Frames

$6,523.00

4-407-4108-083300-1

Bldg G Garage Doors & Openers

$9,840.00

4-407-4108-087100-1

Bldg G Door Hardware

$1,965.13

4-407-4108-085300-1

Bldg G Vinyl Windows & Patio Doors

$13,046.39

4112

Furnishings

$8,705.41

4-407-4112-123640-1

Bldg G Stone Counter Tops

$8,705.41

4132

Exterior Improvements

$36,853.25

4-407-4132-323150-1

Bldg G Privacy Fence

$2,160.00

4-407-4132-321633-1

Bldg G Concrete Driveways, Sidewalks, 

Patios

$34,693.25

4109

Finishes

$93,120.20

4-407-4109-092020-1

Bldg G Drywall

$54,004.56

4-407-4109-096219-1

Bldg G Laminate Flooring

$26,207.50

4-407-4109-092010-1

Bldg G Drywall Firewalls

$4,208.14

4-407-4109-099123-1

Bldg G Interior Painting & Caulking

$8,700.00

4123

HVAC

$34,950.00

4-407-4123-231010-1

Bldg G HVAC Rough in

$17,475.00

4-407-4123-231020-1

Bldg G HVAC Finish

$17,475.00

4126

Electrical

$57,888.68

4-407-4126-260500-1

Bldg G Electrical Service Equipment

$5,535.84

4-407-4126-260510-1

Bldg G Electrical Rough in

$30,136.00

4-407-4126-260520-1

Bldg G Electrical Finish

$12,894.00

4-407-4126-265000-1

Bldg G Electrical Fixtures

$9,322.84

4103

Concrete

$98,240.88

4-407-4103-033150-1

Bldg G Slab on Grade

$1,738.41

4-407-4103-033100-1

Bldg G Foundation

$96,502.47

4122

Plumbing

$66,157.87

4-407-4122-221010-1

Bldg G Underground Plumbing 

(Groundwork)

$18,123.19

4-407-4122-221030-1

Bldg G Plumbing Finish

$13,640.40

4-407-4122-221020-1

Bldg G Plumbing Rough in

$18,187.20

4-407-4122-224000-1

Bldg G Plumbing Fixtures

$16,207.08

Redwood Holt Cedar Street MI P3

Cost Group: 407 - Building G

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$494,936.22

4106

Wood & Plastics

$105,761.71

4-408-4106-064100-1

Bldg H Cabinets

$11,862.71

4-408-4106-061000-3

Bldg H Rough Framing Materials

$58,267.00

4-408-4106-061010-2

Bldg H Rough Framing Labor

$21,175.00

4-408-4106-064000-3

Bldg H Interior Trim & Interior Doors 

Material

$9,707.00

4-408-4106-062000-2

Bldg H Interior Finish Carpentry Labor

$4,750.00

4107

Thermal & Moisture Protection

$57,784.97

4-408-4107-072120-1

Bldg H Insulation Walls

$8,925.00

4-408-4107-072126-1

Bldg H Insulation Ceiling

$8,925.00

4-408-4107-073100-1

Bldg H Roofing Labor

$5,175.00

4-408-4107-077123-1

Bldg H Gutters & Downspouts

$2,500.00

4-408-4107-073113-3

Bldg H Roofing Material

$14,759.97

4-408-4107-074634-2

Bldg H Vinyl Siding & Exterior Trim 

Labor

$17,500.00

4109

Finishes

$77,426.16

4-408-4109-092020-1

Bldg H Drywall

$44,913.73

4-408-4109-096219-1

Bldg H Laminate Flooring

$21,870.07

4-408-4109-092010-1

Bldg H Drywall Firewalls

$3,392.36

4-408-4109-099123-1

Bldg H Interior Painting & Caulking

$7,250.00

4123

HVAC

$29,125.00

4-408-4123-231020-1

Bldg H HVAC Finish

$14,562.50

4-408-4123-231010-1

Bldg H HVAC Rough in

$14,562.50

4126

Electrical

$48,305.50

4-408-4126-260500-1

Bldg H Electrical Service Equipment

$4,865.83

4-408-4126-260510-1

Bldg H Electrical Rough in

$24,920.00

4-408-4126-265000-1

Bldg H Electrical Fixtures

$7,774.67

4-408-4126-260520-1

Bldg H Electrical Finish

$10,745.00

4104

Masonry

$4,817.59

4-408-4104-044313-1

Bldg H Stone Masonry Veneer

$4,817.59

4108

Openings

$26,287.59

4-408-4108-081100-1

Bldg H Exterior Metal Doors and Frames

$5,436.00

4-408-4108-085300-1

Bldg H Vinyl Windows & Patio Doors

$10,991.47

4-408-4108-083300-1

Bldg H Garage Doors & Openers

$8,200.00

4-408-4108-087100-1

Bldg H Door Hardware

$1,660.12

4112

Furnishings

$7,232.28

4-408-4112-123640-1

Bldg H Stone Counter Tops

$7,232.28

4122

Plumbing

$50,979.62

4-408-4122-221010-1

Bldg H Underground Plumbing 

(Groundwork)

$11,367.00

4-408-4122-221020-1

Bldg H Plumbing Rough in

$15,156.00

4-408-4122-224000-1

Bldg H Plumbing Fixtures

$13,089.62

4-408-4122-221030-1

Bldg H Plumbing Finish

$11,367.00

4132

Exterior Improvements

$12,119.49

4-408-4132-323150-1

Bldg H Privacy Fence

$1,655.00

4-408-4132-321633-1

Bldg H Concrete Driveways, Sidewalks, 

Patios

$10,464.49

4103

Concrete

$75,096.31

4-408-4103-033100-1

Bldg H Foundation

$75,096.31

Redwood Holt Cedar Street MI P3

Cost Group: 408 - Building H

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$407,792.78

4106

Wood & Plastics

$85,198.73

4-410-4106-061000-3

Bldg J Rough Framing Materials

$46,437.00

4-410-4106-061010-2

Bldg J Rough Framing Labor

$17,040.00

4-410-4106-064000-3

Bldg J Interior Trim & Interior Doors 

Material

$8,382.64

4-410-4106-062000-2

Bldg J Interior Finish Carpentry Labor

$3,800.00

4-410-4106-064100-1

Bldg J Cabinets

$9,539.09

4107

Thermal & Moisture Protection

$48,545.20

4-410-4107-072120-1

Bldg J Insulation Walls

$7,140.00

4-410-4107-072126-1

Bldg J Insulation Ceiling

$7,140.00

4-410-4107-073100-1

Bldg J Roofing Labor

$4,140.00

4-410-4107-073113-3

Bldg J Roofing Material

$12,425.20

4-410-4107-077123-1

Bldg J Gutters & Downspouts

$2,000.00

4-410-4107-074634-2

Bldg J Vinyl Siding & Exterior Trim 

Labor

$15,700.00

4109

Finishes

$61,758.12

4-410-4109-096219-1

Bldg J Laminate Flooring

$17,532.64

4-410-4109-099123-1

Bldg J Interior Painting & Caulking

$5,800.00

4-410-4109-092010-1

Bldg J Drywall Firewalls

$2,576.58

4-410-4109-092020-1

Bldg J Drywall

$35,848.90

4123

HVAC

$23,300.00

4-410-4123-231020-1

Bldg J HVAC Finish

$11,650.00

4-410-4123-231010-1

Bldg J HVAC Rough in

$11,650.00

4126

Electrical

$38,612.25

4-410-4126-260500-1

Bldg J Electrical Service Equipment

$3,810.77

4-410-4126-260510-1

Bldg J Electrical Rough in

$19,979.00

4-410-4126-260520-1

Bldg J Electrical Finish

$8,596.00

4-410-4126-265000-1

Bldg J Electrical Fixtures

$6,226.48

4108

Openings

$22,023.23

4-410-4108-081100-1

Bldg J Exterior Metal Doors and Frames

$4,349.00

4-410-4108-083300-1

Bldg J Garage Doors & Openers

$6,560.00

4-410-4108-085300-1

Bldg J Vinyl Windows & Patio Doors

$9,759.13

4-410-4108-087100-1

Bldg J Door Hardware

$1,355.10

4112

Furnishings

$5,808.86

4-410-4112-123640-1

Bldg J Stone Counter Tops

$5,808.86

4122

Plumbing

$40,808.93

4-410-4122-221010-1

Bldg J Underground Plumbing 

(Groundwork)

$9,093.60

4-410-4122-221020-1

Bldg J Plumbing Rough in

$12,124.80

4-410-4122-224000-1

Bldg J Plumbing Fixtures

$10,496.93

4-410-4122-221030-1

Bldg J Plumbing Finish

$9,093.60

4132

Exterior Improvements

$13,135.39

4-410-4132-321633-1

Bldg J Concrete Driveways, Sidewalks, 

Patios

$11,965.39

4-410-4132-323150-1

Bldg J Privacy Fence

$1,170.00

4103

Concrete

$62,716.37

4-410-4103-033100-1

Bldg J Foundation

$62,716.37

4104

Masonry

$5,885.70

4-410-4104-044313-1

Bldg J Stone Masonry Veneer

$5,885.70

Redwood Holt Cedar Street MI P3

Cost Group: 410 - Building J

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$491,523.91

4105

Metals

$1,220.00

4-411-4105-055200-1

Bldg K Metal Railing

$1,220.00

4106

Wood & Plastics

$109,422.51

4-411-4106-061000-3

Bldg K Rough Framing Materials

$61,044.00

4-411-4106-061010-2

Bldg K Rough Framing Labor

$21,945.00

4-411-4106-062000-2

Bldg K Interior Finish Carpentry Labor

$4,750.00

4-411-4106-064100-1

Bldg K Cabinets

$11,895.51

4-411-4106-064000-3

Bldg K Interior Trim & Interior Doors 

Material

$9,788.00

4107

Thermal & Moisture Protection

$58,964.97

4-411-4107-077123-1

Bldg K Gutters & Downspouts

$2,500.00

4-411-4107-072120-1

Bldg K Insulation Walls

$8,925.00

4-411-4107-072126-1

Bldg K Insulation Ceiling

$8,925.00

4-411-4107-073100-1

Bldg K Roofing Labor

$5,355.00

4-411-4107-073113-3

Bldg K Roofing Material

$14,759.97

4-411-4107-074634-2

Bldg K Vinyl Siding & Exterior Trim Labor

$18,500.00

4108

Openings

$27,635.65

4-411-4108-081100-1

Bldg K Exterior Metal Doors and Frames

$5,436.00

4-411-4108-083300-1

Bldg K Garage Doors & Openers

$8,200.00

4-411-4108-085300-1

Bldg K Vinyl Windows & Patio Doors

$12,339.53

4-411-4108-087100-1

Bldg K Door Hardware

$1,660.12

4112

Furnishings

$7,222.85

4-411-4112-123640-1

Bldg K Stone Counter Tops

$7,222.85

4122

Plumbing

$51,470.66

4-411-4122-221010-1

Bldg K Underground Plumbing 

(Groundwork)

$11,367.00

4-411-4122-221020-1

Bldg K Plumbing Rough in

$15,156.00

4-411-4122-221030-1

Bldg K Plumbing Finish

$11,367.00

4-411-4122-224000-1

Bldg K Plumbing Fixtures

$13,580.66

4103

Concrete

$47,769.31

4-411-4103-033100-1

Bldg K Foundation

$41,787.56

4-411-4103-033150-1

Bldg K Slab on Grade

$5,981.75

4109

Finishes

$78,662.39

4-411-4109-099123-1

Bldg K Interior Painting & Caulking

$7,250.00

4-411-4109-092020-1

Bldg K Drywall

$45,252.49

4-411-4109-092010-1

Bldg K Drywall Firewalls

$3,392.36

4-411-4109-096219-1

Bldg K Laminate Flooring

$22,767.54

4123

HVAC

$29,650.00

4-411-4123-231010-1

Bldg K HVAC Rough in

$14,825.00

4-411-4123-231020-1

Bldg K HVAC Finish

$14,825.00

4126

Electrical

$49,225.56

4-411-4126-260500-1

Bldg K Electrical Service Equipment

$4,865.83

4-411-4126-260510-1

Bldg K Electrical Rough in

$25,199.50

4-411-4126-260520-1

Bldg K Electrical Finish

$10,895.50

4-411-4126-265000-1

Bldg K Electrical Fixtures

$8,264.73

4104

Masonry

$7,810.98

4-411-4104-044313-1

Bldg K Stone Masonry Veneer

$7,810.98

4132

Exterior Improvements

$22,469.03

4-411-4132-323150-1

Bldg K Privacy Fence

$1,355.00

4-411-4132-321633-1

Bldg K Concrete Driveways, Sidewalks, 

Patios

$21,114.03

Redwood Holt Cedar Street MI P3

Cost Group: 411 - Building K

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$392,374.88

4103

Concrete

$57,830.40

4-412-4103-033100-1

Bldg L Foundation

$54,607.50

4-412-4103-033150-1

Bldg L Slab on Grade

$3,222.90

4107

Thermal & Moisture Protection

$49,496.97

4-412-4107-072126-1

Bldg L Insulation Ceiling

$7,140.00

4-412-4107-073100-1

Bldg L Roofing Labor

$4,140.00

4-412-4107-073113-3

Bldg L Roofing Material

$13,376.97

4-412-4107-072120-1

Bldg L Insulation Walls

$7,140.00

4-412-4107-074634-2

Bldg L Vinyl Siding & Exterior Trim Labor

$15,700.00

4-412-4107-077123-1

Bldg L Gutters & Downspouts

$2,000.00

4109

Finishes

$61,774.16

4-412-4109-099123-1

Bldg L Interior Painting & Caulking

$5,800.00

4-412-4109-092010-1

Bldg L Drywall Firewalls

$2,576.58

4-412-4109-096219-1

Bldg L Laminate Flooring

$17,532.64

4-412-4109-092020-1

Bldg L Drywall

$35,864.94

4126

Electrical

$37,636.48

4-412-4126-260500-1

Bldg L Electrical Service Equipment

$2,835.00

4-412-4126-260510-1

Bldg L Electrical Rough in

$19,979.00

4-412-4126-260520-1

Bldg L Electrical Finish

$8,596.00

4-412-4126-265000-1

Bldg L Electrical Fixtures

$6,226.48

4105

Metals

$1,150.00

4-412-4105-055200-1

Bldg L Metal Railing

$1,150.00

4106

Wood & Plastics

$84,499.09

4-412-4106-061000-3

Bldg L Rough Framing Materials

$46,437.00

4-412-4106-061010-2

Bldg L Rough Framing Labor

$16,940.00

4-412-4106-064000-3

Bldg L Interior Trim & Interior Doors 

Material

$7,783.00

4-412-4106-062000-2

Bldg L Interior Finish Carpentry Labor

$3,800.00

4-412-4106-064100-1

Bldg L Cabinets

$9,539.09

4108

Openings

$20,794.64

4-412-4108-081100-1

Bldg L Exterior Metal Doors and Frames

$4,349.00

4-412-4108-083300-1

Bldg L Garage Doors & Openers

$6,560.00

4-412-4108-085300-1

Bldg L Vinyl Windows & Patio Doors

$8,530.54

4-412-4108-087100-1

Bldg L Door Hardware

$1,355.10

4122

Plumbing

$40,966.79

4-412-4122-221010-1

Bldg L Underground Plumbing 

(Groundwork)

$9,093.60

4-412-4122-221020-1

Bldg L Plumbing Rough in

$12,124.80

4-412-4122-221030-1

Bldg L Plumbing Finish

$9,093.60

4-412-4122-224000-1

Bldg L Plumbing Fixtures

$10,654.79

4104

Masonry

$1,085.41

4-412-4104-044313-1

Bldg L Stone Masonry Veneer

$1,085.41

4112

Furnishings

$5,808.86

4-412-4112-123640-1

Bldg L Stone Counter Tops

$5,808.86

4123

HVAC

$23,300.00

4-412-4123-231020-1

Bldg L HVAC Finish

$11,650.00

4-412-4123-231010-1

Bldg L HVAC Rough in

$11,650.00

4132

Exterior Improvements

$8,032.08

4-412-4132-321633-1

Bldg L Concrete Driveways, Sidewalks, 

Patios

$6,377.08

4-412-4132-323150-1

Bldg L Privacy Fence

$1,655.00

Redwood Holt Cedar Street MI P3

Cost Group: 412 - Building L

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$403,956.61

4106

Wood & Plastics

$90,276.22

4-413-4106-061000-3

Bldg M Rough Framing Materials

$51,702.00

4-413-4106-061010-2

Bldg M Rough Framing Labor

$18,920.00

4-413-4106-062000-2

Bldg M Interior Finish Carpentry Labor

$3,800.00

4-413-4106-064100-1

Bldg M Cabinets

$9,856.22

4-413-4106-064000-3

Bldg M Interior Trim & Interior Doors 

Material

$5,998.00

4107

Thermal & Moisture Protection

$50,987.30

4-413-4107-072126-1

Bldg M Insulation Ceiling

$7,140.00

4-413-4107-073100-1

Bldg M Roofing Labor

$4,500.00

4-413-4107-073113-3

Bldg M Roofing Material

$12,707.30

4-413-4107-077123-1

Bldg M Gutters & Downspouts

$2,000.00

4-413-4107-072120-1

Bldg M Insulation Walls

$7,140.00

4-413-4107-074634-2

Bldg M Vinyl Siding & Exterior Trim Labor

$17,500.00

4108

Openings

$26,542.84

4-413-4108-081100-1

Bldg M Exterior Metal Doors and Frames

$9,100.10

4-413-4108-083300-1

Bldg M Garage Doors & Openers

$6,560.00

4-413-4108-085300-1

Bldg M Vinyl Windows & Patio Doors

$9,544.81

4-413-4108-087100-1

Bldg M Door Hardware

$1,337.93

4122

Plumbing

$40,935.07

4-413-4122-221010-1

Bldg M Underground Plumbing 

(Groundwork)

$9,093.60

4-413-4122-221020-1

Bldg M Plumbing Rough in

$12,124.80

4-413-4122-221030-1

Bldg M Plumbing Finish

$9,093.60

4-413-4122-224000-1

Bldg M Plumbing Fixtures

$10,623.07

4103

Concrete

$29,237.58

4-413-4103-033100-1

Bldg M Foundation

$28,177.40

4-413-4103-033150-1

Bldg M Slab on Grade

$1,060.18

4109

Finishes

$64,027.30

4-413-4109-099123-1

Bldg M Interior Painting & Caulking

$7,200.00

4-413-4109-092020-1

Bldg M Drywall

$36,069.32

4-413-4109-092010-1

Bldg M Drywall Firewalls

$2,576.58

4-413-4109-096219-1

Bldg M Laminate Flooring

$18,181.40

4126

Electrical

$41,659.62

4-413-4126-260500-1

Bldg M Electrical Service Equipment

$2,972.15

4-413-4126-260510-1

Bldg M Electrical Rough in

$22,059.00

4-413-4126-260520-1

Bldg M Electrical Finish

$9,716.00

4-413-4126-265000-1

Bldg M Electrical Fixtures

$6,912.47

4132

Exterior Improvements

$28,925.72

4-413-4132-323150-1

Bldg M Privacy Fence

$200.00

4-413-4132-321633-1

Bldg M Concrete Driveways, Sidewalks, 

Patios

$26,370.28

4-413-4132-329100-1

Bldg M Building Landscaping

$2,355.44

4104

Masonry

$1,508.03

4-413-4104-044313-1

Bldg M Stone Masonry Veneer

$1,508.03

4112

Furnishings

$5,876.93

4-413-4112-123640-1

Bldg M Stone Counter Tops

$5,876.93

4123

HVAC

$23,980.00

4-413-4123-231010-1

Bldg M HVAC Rough in

$11,990.00

4-413-4123-231020-1

Bldg M HVAC Finish

$11,990.00

Redwood Holt Cedar Street MI P3

Cost Group: 413 - Building M

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$400,145.06

4103

Concrete

$46,205.90

4-414-4103-033100-1

Bldg N Foundation

$46,205.90

4107

Thermal & Moisture Protection

$48,565.29

4-414-4107-073100-1

Bldg N Roofing Labor

$4,140.00

4-414-4107-073113-3

Bldg N Roofing Material

$12,445.29

4-414-4107-074634-2

Bldg N Vinyl Siding & Exterior Trim Labor

$15,700.00

4-414-4107-072120-1

Bldg N Insulation Walls

$7,140.00

4-414-4107-072126-1

Bldg N Insulation Ceiling

$7,140.00

4-414-4107-077123-1

Bldg N Gutters & Downspouts

$2,000.00

4109

Finishes

$61,758.12

4-414-4109-099123-1

Bldg N Interior Painting & Caulking

$5,800.00

4-414-4109-092010-1

Bldg N Drywall Firewalls

$2,576.58

4-414-4109-096219-1

Bldg N Laminate Flooring

$17,532.64

4-414-4109-092020-1

Bldg N Drywall

$35,848.90

4126

Electrical

$37,636.48

4-414-4126-260510-1

Bldg N Electrical Rough in

$19,979.00

4-414-4126-260520-1

Bldg N Electrical Finish

$8,596.00

4-414-4126-265000-1

Bldg N Electrical Fixtures

$6,226.48

4-414-4126-260500-1

Bldg N Electrical Service Equipment

$2,835.00

4132

Exterior Improvements

$24,013.51

4-414-4132-321633-1

Bldg N Concrete Driveways, Sidewalks, 

Patios

$17,390.41

4-414-4132-329100-1

Bldg N Building Landscaping

$4,968.10

4-414-4132-323150-1

Bldg N Privacy Fence

$1,655.00

4106

Wood & Plastics

$84,499.09

4-414-4106-061000-3

Bldg N Rough Framing Materials

$46,437.00

4-414-4106-061010-2

Bldg N Rough Framing Labor

$16,940.00

4-414-4106-064000-3

Bldg N Interior Trim & Interior Doors 

Material

$7,783.00

4-414-4106-062000-2

Bldg N Interior Finish Carpentry Labor

$3,800.00

4-414-4106-064100-1

Bldg N Cabinets

$9,539.09

4108

Openings

$21,103.92

4-414-4108-081100-1

Bldg N Exterior Metal Doors and Frames

$4,349.00

4-414-4108-083300-1

Bldg N Garage Doors & Openers

$6,560.00

4-414-4108-085300-1

Bldg N Vinyl Windows & Patio Doors

$8,839.82

4-414-4108-087100-1

Bldg N Door Hardware

$1,355.10

4122

Plumbing

$40,808.93

4-414-4122-221010-1

Bldg N Underground Plumbing 

(Groundwork)

$9,093.60

4-414-4122-221020-1

Bldg N Plumbing Rough in

$12,124.80

4-414-4122-221030-1

Bldg N Plumbing Finish

$9,093.60

4-414-4122-224000-1

Bldg N Plumbing Fixtures

$10,496.93

4104

Masonry

$5,367.15

4-414-4104-044313-1

Bldg N Stone Masonry Veneer

$5,367.15

4112

Furnishings

$6,886.67

4-414-4112-123640-1

Bldg N Stone Counter Tops

$5,808.86

4-414-4112-122000-1

Bldg N Window Treatments

$1,077.81

4123

HVAC

$23,300.00

4-414-4123-231020-1

Bldg N HVAC Finish

$11,650.00

4-414-4123-231010-1

Bldg N HVAC Rough in

$11,650.00

Redwood Holt Cedar Street MI P3

Cost Group: 414 - Building N

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$409,132.62

4103

Concrete

$47,074.96

4-416-4103-033100-1

Bldg P Foundation

$47,074.96

4104

Masonry

$4,737.24

4-416-4104-044313-1

Bldg P Stone Masonry Veneer

$4,737.24

4107

Thermal & Moisture Protection

$51,171.83

4-416-4107-073113-3

Bldg P Roofing Material

$12,591.83

4-416-4107-074634-2

Bldg P Vinyl Siding & Exterior Trim 

Labor

$17,800.00

4-416-4107-072120-1

Bldg P Insulation Walls

$7,140.00

4-416-4107-073100-1

Bldg P Roofing Labor

$4,500.00

4-416-4107-072126-1

Bldg P Insulation Ceiling

$7,140.00

4-416-4107-077123-1

Bldg P Gutters & Downspouts

$2,000.00

4106

Wood & Plastics

$91,183.53

4-416-4106-061010-2

Bldg P Rough Framing Labor

$18,920.00

4-416-4106-062000-2

Bldg P Interior Finish Carpentry Labor

$3,800.00

4-416-4106-061000-3

Bldg P Rough Framing Materials

$51,702.00

4-416-4106-064000-3

Bldg P Interior Trim & Interior Doors 

Material

$6,898.00

4-416-4106-064100-1

Bldg P Cabinets

$9,863.53

4108

Openings

$24,133.74

4-416-4108-083300-1

Bldg P Garage Doors & Openers

$6,560.00

4-416-4108-085300-1

Bldg P Vinyl Windows & Patio Doors

$9,544.81

4-416-4108-087100-1

Bldg P Door Hardware

$1,337.93

4-416-4108-081100-1

Bldg P Exterior Metal Doors and Frames

$6,691.00

4109

Finishes

$62,627.30

4-416-4109-092010-1

Bldg P Drywall Firewalls

$2,576.58

4-416-4109-099123-1

Bldg P Interior Painting & Caulking

$5,800.00

4-416-4109-096219-1

Bldg P Laminate Flooring

$18,181.40

4-416-4109-092020-1

Bldg P Drywall

$36,069.32

4122

Plumbing

$42,412.97

4-416-4122-221020-1

Bldg P Plumbing Rough in

$12,124.80

4-416-4122-221030-1

Bldg P Plumbing Finish

$9,093.60

4-416-4122-224000-1

Bldg P Plumbing Fixtures

$10,623.05

4-416-4122-221010-1

Bldg P Underground Plumbing 

(Groundwork)

$10,571.52

4126

Electrical

$41,522.47

4-416-4126-260520-1

Bldg P Electrical Finish

$9,716.00

4-416-4126-265000-1

Bldg P Electrical Fixtures

$6,912.47

4-416-4126-260500-1

Bldg P Electrical Service Equipment

$2,835.00

4-416-4126-260510-1

Bldg P Electrical Rough in

$22,059.00

4132

Exterior Improvements

$14,411.65

4-416-4132-321633-1

Bldg P Concrete Driveways, Sidewalks, 

Patios

$14,211.65

4-416-4132-323150-1

Bldg P Privacy Fence

$200.00

4123

HVAC

$23,980.00

4-416-4123-231010-1

Bldg P HVAC Rough in

$11,990.00

4-416-4123-231020-1

Bldg P HVAC Finish

$11,990.00

4112

Furnishings

$5,876.93

4-416-4112-123640-1

Bldg P Stone Counter Tops

$5,876.93

Redwood Holt Cedar Street MI P3

Cost Group: 416 - Building P

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$413,370.36

4106

Wood & Plastics

$84,499.09

4-417-4106-062000-2

Bldg Q Interior Finish Carpentry Labor

$3,800.00

4-417-4106-064000-3

Bldg Q Interior Trim & Interior Doors 

Material

$7,783.00

4-417-4106-061010-2

Bldg Q Rough Framing Labor

$16,940.00

4-417-4106-064100-1

Bldg Q Cabinets

$9,539.09

4-417-4106-061000-3

Bldg Q Rough Framing Materials

$46,437.00

4108

Openings

$21,089.92

4-417-4108-083300-1

Bldg Q Garage Doors & Openers

$6,536.00

4-417-4108-085300-1

Bldg Q Vinyl Windows & Patio Doors

$8,849.82

4-417-4108-087100-1

Bldg Q Door Hardware

$1,355.10

4-417-4108-081100-1

Bldg Q Exterior Metal Doors and Frames

$4,349.00

4109

Finishes

$61,775.43

4-417-4109-092010-1

Bldg Q Drywall Firewalls

$2,576.56

4-417-4109-092020-1

Bldg Q Drywall

$35,866.23

4-417-4109-099123-1

Bldg Q Interior Painting & Caulking

$5,800.00

4-417-4109-096219-1

Bldg Q Laminate Flooring

$17,532.64

4122

Plumbing

$41,085.80

4-417-4122-221020-1

Bldg Q Plumbing Rough in

$12,124.80

4-417-4122-221030-1

Bldg Q Plumbing Finish

$9,093.60

4-417-4122-224000-1

Bldg Q Plumbing Fixtures

$10,773.80

4-417-4122-221010-1

Bldg Q Underground Plumbing 

(Groundwork)

$9,093.60

4123

HVAC

$23,300.00

4-417-4123-231010-1

Bldg Q HVAC Rough in

$11,650.00

4-417-4123-231020-1

Bldg Q HVAC Finish

$11,650.00

4103

Concrete

$68,199.00

4-417-4103-033100-1

Bldg Q Foundation

$65,654.76

4-417-4103-033150-1

Bldg Q Slab on Grade

$2,544.24

4104

Masonry

$1,892.28

4-417-4104-044313-1

Bldg Q Stone Masonry Veneer

$1,892.28

4107

Thermal & Moisture Protection

$48,961.72

4-417-4107-073113-3

Bldg Q Roofing Material

$12,841.72

4-417-4107-074634-2

Bldg Q Vinyl Siding & Exterior Trim Labor

$15,700.00

4-417-4107-072126-1

Bldg Q Insulation Ceiling

$7,140.00

4-417-4107-077123-1

Bldg Q Gutters & Downspouts

$2,000.00

4-417-4107-072120-1

Bldg Q Insulation Walls

$7,140.00

4-417-4107-073100-1

Bldg Q Roofing Labor

$4,140.00

4126

Electrical

$37,164.54

4-417-4126-260520-1

Bldg Q Electrical Finish

$8,596.00

4-417-4126-265000-1

Bldg Q Electrical Fixtures

$6,226.48

4-417-4126-260510-1

Bldg Q Electrical Rough in

$19,979.00

4-417-4126-260500-1

Bldg Q Electrical Service Equipment

$2,363.06

4132

Exterior Improvements

$19,558.21

4-417-4132-321633-1

Bldg Q Concrete Driveways, Sidewalks, 

Patios

$17,903.21

4-417-4132-323150-1

Bldg Q Privacy Fence

$1,655.00

4112

Furnishings

$5,844.37

4-417-4112-123640-1

Bldg Q Stone Counter Tops

$5,844.37

Redwood Holt Cedar Street MI P3

Cost Group: 417 - Building Q

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$586,533.69

4103

Concrete

$65,398.64

4-418-4103-033100-1

Bldg R Foundation

$65,398.64

4104

Masonry

$6,258.14

4-418-4104-044313-1

Bldg R Stone Masonry Veneer

$6,258.14

4107

Thermal & Moisture Protection

$73,695.89

4-418-4107-073113-3

Bldg R Roofing Material

$24,365.89

4-418-4107-074634-2

Bldg R Vinyl Siding & Exterior Trim 

Labor

$18,700.00

4-418-4107-072120-1

Bldg R Insulation Walls

$10,710.00

4-418-4107-073100-1

Bldg R Roofing Labor

$6,210.00

4-418-4107-072126-1

Bldg R Insulation Ceiling

$10,710.00

4-418-4107-077123-1

Bldg R Gutters & Downspouts

$3,000.00

4126

Electrical

$57,416.74

4-418-4126-265000-1

Bldg R Electrical Fixtures

$9,322.84

4-418-4126-260500-1

Bldg R Electrical Service Equipment

$5,063.90

4-418-4126-260520-1

Bldg R Electrical Finish

$12,894.00

4-418-4126-260510-1

Bldg R Electrical Rough in

$30,136.00

4132

Exterior Improvements

$25,265.50

4-418-4132-321633-1

Bldg R Concrete Driveways, Sidewalks, 

Patios

$23,610.50

4-418-4132-323150-1

Bldg R Privacy Fence

$1,655.00

4106

Wood & Plastics

$127,223.34

4-418-4106-062000-2

Bldg R Interior Finish Carpentry Labor

$5,700.00

4-418-4106-064000-3

Bldg R Interior Trim & Interior Doors 

Material

$11,631.00

4-418-4106-061000-3

Bldg R Rough Framing Materials

$70,096.00

4-418-4106-061010-2

Bldg R Rough Framing Labor

$25,610.00

4-418-4106-064100-1

Bldg R Cabinets

$14,186.34

4108

Openings

$30,854.92

4-418-4108-085300-1

Bldg R Vinyl Windows & Patio Doors

$12,526.79

4-418-4108-087100-1

Bldg R Door Hardware

$1,965.13

4-418-4108-083300-1

Bldg R Garage Doors & Openers

$9,840.00

4-418-4108-081100-1

Bldg R Exterior Metal Doors and Frames

$6,523.00

4109

Finishes

$93,094.20

4-418-4109-092010-1

Bldg R Drywall Firewalls

$4,208.14

4-418-4109-092020-1

Bldg R Drywall

$53,978.56

4-418-4109-096219-1

Bldg R Laminate Flooring

$26,207.50

4-418-4109-099123-1

Bldg R Interior Painting & Caulking

$8,700.00

4122

Plumbing

$63,720.62

4-418-4122-221030-1

Bldg R Plumbing Finish

$13,640.40

4-418-4122-224000-1

Bldg R Plumbing Fixtures

$15,682.32

4-418-4122-221010-1

Bldg R Underground Plumbing 

(Groundwork)

$16,210.70

4-418-4122-221020-1

Bldg R Plumbing Rough in

$18,187.20

4123

HVAC

$34,950.00

4-418-4123-231010-1

Bldg R HVAC Rough in

$17,475.00

4-418-4123-231020-1

Bldg R HVAC Finish

$17,475.00

4112

Furnishings

$8,655.70

4-418-4112-123640-1

Bldg R Stone Counter Tops

$8,655.70

Redwood Holt Cedar Street MI P3

Cost Group: 418 - Building R

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$485,598.24

4103

Concrete

$32,714.67

4-419-4103-033100-1

Bldg S Foundation

$32,714.67

4104

Masonry

$6,368.77

4-419-4104-044313-1

Bldg S Stone Masonry Veneer

$6,368.77

4107

Thermal & Moisture Protection

$62,492.39

4-419-4107-074634-2

Bldg S Vinyl Siding & Exterior Trim 

Labor

$18,000.00

4-419-4107-072126-1

Bldg S Insulation Ceiling

$8,925.00

4-419-4107-073113-3

Bldg S Roofing Material

$18,787.39

4-419-4107-077123-1

Bldg S Gutters & Downspouts

$2,500.00

4-419-4107-072120-1

Bldg S Insulation Walls

$8,925.00

4-419-4107-073100-1

Bldg S Roofing Labor

$5,355.00

4106

Wood & Plastics

$109,434.09

4-419-4106-062000-2

Bldg S Interior Finish Carpentry Labor

$4,750.00

4-419-4106-064000-3

Bldg S Interior Trim & Interior Doors 

Material

$9,788.00

4-419-4106-064100-1

Bldg S Cabinets

$11,907.09

4-419-4106-061010-2

Bldg S Rough Framing Labor

$21,945.00

4-419-4106-061000-3

Bldg S Rough Framing Materials

$61,044.00

4108

Openings

$27,845.22

4-419-4108-085300-1

Bldg S Vinyl Windows & Patio Doors

$12,066.09

4-419-4108-087100-1

Bldg S Door Hardware

$1,671.43

4-419-4108-081100-1

Bldg S Exterior Metal Doors and Frames

$5,907.70

4-419-4108-083300-1

Bldg S Garage Doors & Openers

$8,200.00

4109

Finishes

$78,851.07

4-419-4109-092010-1

Bldg S Drywall Firewalls

$3,392.36

4-419-4109-092020-1

Bldg S Drywall

$45,441.17

4-419-4109-096219-1

Bldg S Laminate Flooring

$22,767.54

4-419-4109-099123-1

Bldg S Interior Painting & Caulking

$7,250.00

4122

Plumbing

$54,972.87

4-419-4122-221030-1

Bldg S Plumbing Finish

$11,367.00

4-419-4122-224000-1

Bldg S Plumbing Fixtures

$13,089.62

4-419-4122-221020-1

Bldg S Plumbing Rough in

$15,156.00

4-419-4122-221010-1

Bldg S Underground Plumbing 

(Groundwork)

$15,360.25

4123

HVAC

$29,650.00

4-419-4123-231010-1

Bldg S HVAC Rough in

$14,825.00

4-419-4123-231020-1

Bldg S HVAC Finish

$14,825.00

4112

Furnishings

$7,222.85

4-419-4112-123640-1

Bldg S Stone Counter Tops

$7,222.85

4126

Electrical

$48,514.35

4-419-4126-265000-1

Bldg S Electrical Fixtures

$8,025.47

4-419-4126-260510-1

Bldg S Electrical Rough in

$25,199.50

4-419-4126-260500-1

Bldg S Electrical Service Equipment

$4,393.88

4-419-4126-260520-1

Bldg S Electrical Finish

$10,895.50

4132

Exterior Improvements

$27,531.96

4-419-4132-321633-1

Bldg S Concrete Driveways, Sidewalks, 

Patios

$25,826.96

4-419-4132-323150-1

Bldg S Privacy Fence

$1,705.00

Redwood Holt Cedar Street MI P3

Cost Group: 419 - Building S

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$527,975.44

4103

Concrete

$55,556.44

4-420-4103-033150-1

Bldg T Slab on Grade

$18,163.64

4-420-4103-033100-1

Bldg T Foundation

$37,392.80

4104

Masonry

$6,739.90

4-420-4104-044313-1

Bldg T Stone Masonry Veneer

$6,739.90

4105

Metals

$1,220.00

4-420-4105-055200-1

Bldg T Metal Railing

$1,220.00

4107

Thermal & Moisture Protection

$59,423.71

4-420-4107-074634-2

Bldg T Vinyl Siding & Exterior Trim Labor

$18,500.00

4-420-4107-077123-1

Bldg T Gutters & Downspouts

$2,500.00

4-420-4107-072120-1

Bldg T Insulation Walls

$8,925.00

4-420-4107-073100-1

Bldg T Roofing Labor

$5,355.00

4-420-4107-072126-1

Bldg T Insulation Ceiling

$8,925.00

4-420-4107-073113-3

Bldg T Roofing Material

$15,218.71

4112

Furnishings

$7,222.85

4-420-4112-123640-1

Bldg T Stone Counter Tops

$7,222.85

4132

Exterior Improvements

$45,183.23

4-420-4132-321633-1

Bldg T Concrete Driveways, Sidewalks, 

Patios

$43,828.23

4-420-4132-323150-1

Bldg T Privacy Fence

$1,355.00

4106

Wood & Plastics

$109,511.81

4-420-4106-062000-2

Bldg T Interior Finish Carpentry Labor

$4,750.00

4-420-4106-064000-3

Bldg T Interior Trim & Interior Doors 

Material

$9,788.00

4-420-4106-064100-1

Bldg T Cabinets

$11,895.51

4-420-4106-061000-3

Bldg T Rough Framing Materials

$61,044.00

4-420-4106-061010-2

Bldg T Rough Framing Labor

$22,034.30

4108

Openings

$30,327.98

4-420-4108-087100-1

Bldg T Door Hardware

$1,660.12

4-420-4108-083300-1

Bldg T Garage Doors & Openers

$8,200.00

4-420-4108-081100-1

Bldg T Exterior Metal Doors and Frames

$8,446.62

4-420-4108-085300-1

Bldg T Vinyl Windows & Patio Doors

$12,021.24

4109

Finishes

$80,601.07

4-420-4109-092010-1

Bldg T Drywall Firewalls

$3,392.36

4-420-4109-092020-1

Bldg T Drywall

$45,441.17

4-420-4109-096219-1

Bldg T Laminate Flooring

$22,767.54

4-420-4109-099123-1

Bldg T Interior Painting & Caulking

$9,000.00

4122

Plumbing

$54,211.40

4-420-4122-224000-1

Bldg T Plumbing Fixtures

$13,089.62

4-420-4122-221010-1

Bldg T Underground Plumbing 

(Groundwork)

$14,598.78

4-420-4122-221030-1

Bldg T Plumbing Finish

$11,367.00

4-420-4122-221020-1

Bldg T Plumbing Rough in

$15,156.00

4123

HVAC

$29,650.00

4-420-4123-231010-1

Bldg T HVAC Rough in

$14,825.00

4-420-4123-231020-1

Bldg T HVAC Finish

$14,825.00

4126

Electrical

$48,327.05

4-420-4126-260500-1

Bldg T Electrical Service Equipment

$4,206.58

4-420-4126-260520-1

Bldg T Electrical Finish

$10,895.50

4-420-4126-260510-1

Bldg T Electrical Rough in

$25,199.50

4-420-4126-265000-1

Bldg T Electrical Fixtures

$8,025.47

Redwood Holt Cedar Street MI P3

Cost Group: 420 - Building T

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$429,229.79

4109

Finishes

$64,027.30

4-421-4109-092020-1

Bldg U Drywall

$36,069.32

4-421-4109-096219-1

Bldg U Laminate Flooring

$18,181.40

4-421-4109-099123-1

Bldg U Interior Painting & Caulking

$7,200.00

4-421-4109-092010-1

Bldg U Drywall Firewalls

$2,576.58

4122

Plumbing

$41,111.07

4-421-4122-224000-1

Bldg U Plumbing Fixtures

$10,623.07

4-421-4122-221020-1

Bldg U Plumbing Rough in

$12,124.80

4-421-4122-221010-1

Bldg U Underground Plumbing 

(Groundwork)

$9,269.60

4-421-4122-221030-1

Bldg U Plumbing Finish

$9,093.60

4123

HVAC

$27,863.56

4-421-4123-231010-1

Bldg U HVAC Rough in

$15,873.56

4-421-4123-231020-1

Bldg U HVAC Finish

$11,990.00

4110

Specialties

$4,160.00

4-421-4110-102223-1

Bldg U Patio Screens

$4,160.00

4126

Electrical

$41,976.04

4-421-4126-260510-1

Bldg U Electrical Rough in

$22,059.00

4-421-4126-265000-1

Bldg U Electrical Fixtures

$6,912.47

4-421-4126-260520-1

Bldg U Electrical Finish

$9,716.00

4-421-4126-260500-1

Bldg U Electrical Service Equipment

$3,288.57

4106

Wood & Plastics

$91,344.19

4-421-4106-062000-2

Bldg U Interior Finish Carpentry Labor

$3,800.00

4-421-4106-064000-3

Bldg U Interior Trim & Interior Doors 

Material

$6,898.00

4-421-4106-064100-1

Bldg U Cabinets

$9,952.75

4-421-4106-061010-2

Bldg U Rough Framing Labor

$18,991.44

4-421-4106-061000-3

Bldg U Rough Framing Materials

$51,702.00

4107

Thermal & Moisture Protection

$52,812.85

4-421-4107-072120-1

Bldg U Insulation Walls

$7,140.00

4-421-4107-074634-2

Bldg U Vinyl Siding & Exterior Trim Labor

$18,000.00

4-421-4107-077123-1

Bldg U Gutters & Downspouts

$2,000.00

4-421-4107-072126-1

Bldg U Insulation Ceiling

$7,140.00

4-421-4107-073113-3

Bldg U Roofing Material

$13,532.85

4-421-4107-073100-1

Bldg U Roofing Labor

$5,000.00

4108

Openings

$24,674.95

4-421-4108-087100-1

Bldg U Door Hardware

$1,337.93

4-421-4108-081100-1

Bldg U Exterior Metal Doors and Frames

$6,691.00

4-421-4108-085300-1

Bldg U Vinyl Windows & Patio Doors

$10,086.02

4-421-4108-083300-1

Bldg U Garage Doors & Openers

$6,560.00

4103

Concrete

$46,350.41

4-421-4103-033100-1

Bldg U Foundation

$46,350.41

4104

Masonry

$4,704.26

4-421-4104-044313-1

Bldg U Stone Masonry Veneer

$4,704.26

4112

Furnishings

$7,828.52

4-421-4112-123640-1

Bldg U Stone Counter Tops

$7,828.52

4132

Exterior Improvements

$22,376.64

4-421-4132-321633-1

Bldg U Concrete Driveways, Sidewalks, 

Patios

$22,176.64

4-421-4132-323150-1

Bldg U Privacy Fence

$200.00

Redwood Holt Cedar Street MI P3

Cost Group: 421 - Building U

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$431,143.07

4104

Masonry

$5,896.65

4-422-4104-044313-1

Bldg V Stone Masonry Veneer

$5,896.65

4107

Thermal & Moisture Protection

$51,725.29

4-422-4107-074634-2

Bldg V Vinyl Siding & Exterior Trim Labor

$18,000.00

4-422-4107-077123-1

Bldg V Gutters & Downspouts

$2,000.00

4-422-4107-073100-1

Bldg V Roofing Labor

$5,000.00

4-422-4107-072120-1

Bldg V Insulation Walls

$7,140.00

4-422-4107-072126-1

Bldg V Insulation Ceiling

$7,140.00

4-422-4107-073113-3

Bldg V Roofing Material

$12,445.29

4110

Specialties

$4,160.00

4-422-4110-102223-1

Bldg V Patio Screens

$4,160.00

4112

Furnishings

$7,246.02

4-422-4112-123640-1

Bldg V Stone Counter Tops

$7,246.02

4132

Exterior Improvements

$22,376.64

4-422-4132-321633-1

Bldg V Concrete Driveways, Sidewalks, 

Patios

$22,176.64

4-422-4132-323150-1

Bldg V Privacy Fence

$200.00

4103

Concrete

$53,505.09

4-422-4103-033100-1

Bldg V Foundation

$53,505.09

4106

Wood & Plastics

$91,247.66

4-422-4106-061000-3

Bldg V Rough Framing Materials

$51,702.00

4-422-4106-062000-2

Bldg V Interior Finish Carpentry Labor

$3,800.00

4-422-4106-064000-3

Bldg V Interior Trim & Interior Doors 

Material

$6,898.00

4-422-4106-064100-1

Bldg V Cabinets

$9,856.22

4-422-4106-061010-2

Bldg V Rough Framing Labor

$18,991.44

4108

Openings

$23,408.04

4-422-4108-083300-1

Bldg V Garage Doors & Openers

$6,560.00

4-422-4108-087100-1

Bldg V Door Hardware

$1,337.93

4-422-4108-081100-1

Bldg V Exterior Metal Doors and Frames

$6,977.00

4-422-4108-085300-1

Bldg V Vinyl Windows & Patio Doors

$8,533.11

4109

Finishes

$64,027.30

4-422-4109-092010-1

Bldg V Drywall Firewalls

$2,576.58

4-422-4109-092020-1

Bldg V Drywall

$36,069.32

4-422-4109-096219-1

Bldg V Laminate Flooring

$18,181.40

4-422-4109-099123-1

Bldg V Interior Painting & Caulking

$7,200.00

4122

Plumbing

$40,935.07

4-422-4122-221010-1

Bldg V Underground Plumbing 

(Groundwork)

$9,093.60

4-422-4122-221030-1

Bldg V Plumbing Finish

$9,093.60

4-422-4122-221020-1

Bldg V Plumbing Rough in

$12,124.80

4-422-4122-224000-1

Bldg V Plumbing Fixtures

$10,623.07

4126

Electrical

$42,635.31

4-422-4126-260520-1

Bldg V Electrical Finish

$9,716.00

4-422-4126-260500-1

Bldg V Electrical Service Equipment

$3,947.84

4-422-4126-260510-1

Bldg V Electrical Rough in

$22,059.00

4-422-4126-265000-1

Bldg V Electrical Fixtures

$6,912.47

4123

HVAC

$23,980.00

4-422-4123-231010-1

Bldg V HVAC Rough in

$11,990.00

4-422-4123-231020-1

Bldg V HVAC Finish

$11,990.00

Redwood Holt Cedar Street MI P3

Cost Group: 422 - Building V

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$424,094.23

4106

Wood & Plastics

$78,920.32

4-423-4106-064000-3

Bldg W Interior Trim & Interior Doors 

Material

$7,864.00

4-423-4106-064100-1

Bldg W Cabinets

$9,571.88

4-423-4106-061010-2

Bldg W Rough Framing Labor

$19,220.44

4-423-4106-061000-3

Bldg W Rough Framing Materials

$38,464.00

4-423-4106-062000-2

Bldg W Interior Finish Carpentry Labor

$3,800.00

4107

Thermal & Moisture Protection

$50,225.29

4-423-4107-072120-1

Bldg W Insulation Walls

$7,140.00

4-423-4107-072126-1

Bldg W Insulation Ceiling

$7,140.00

4-423-4107-073113-3

Bldg W Roofing Material

$12,445.29

4-423-4107-074634-2

Bldg W Vinyl Siding & Exterior Trim 

Labor

$16,700.00

4-423-4107-077123-1

Bldg W Gutters & Downspouts

$2,000.00

4-423-4107-073100-1

Bldg W Roofing Labor

$4,800.00

4109

Finishes

$64,582.99

4-423-4109-092010-1

Bldg W Drywall Firewalls

$2,576.58

4-423-4109-092020-1

Bldg W Drywall

$36,376.34

4-423-4109-096219-1

Bldg W Laminate Flooring

$18,430.07

4-423-4109-099123-1

Bldg W Interior Painting & Caulking

$7,200.00

4123

HVAC

$23,825.00

4-423-4123-231010-1

Bldg W HVAC Rough in

$11,912.50

4-423-4123-231020-1

Bldg W HVAC Finish

$11,912.50

4126

Electrical

$39,430.13

4-423-4126-260500-1

Bldg W Electrical Service Equipment

$3,947.84

4-423-4126-260510-1

Bldg W Electrical Rough in

$20,258.50

4-423-4126-265000-1

Bldg W Electrical Fixtures

$6,477.29

4-423-4126-260520-1

Bldg W Electrical Finish

$8,746.50

4103

Concrete

$67,659.92

4-423-4103-033100-1

Bldg W Foundation

$67,659.92

4108

Openings

$23,145.44

4-423-4108-081100-1

Bldg W Exterior Metal Doors and Frames

$4,349.00

4-423-4108-085300-1

Bldg W Vinyl Windows & Patio Doors

$10,881.34

4-423-4108-083300-1

Bldg W Garage Doors & Openers

$6,560.00

4-423-4108-087100-1

Bldg W Door Hardware

$1,355.10

4122

Plumbing

$40,906.30

4-423-4122-221020-1

Bldg W Plumbing Rough in

$12,124.80

4-423-4122-224000-1

Bldg W Plumbing Fixtures

$10,594.30

4-423-4122-221010-1

Bldg W Underground Plumbing 

(Groundwork)

$9,093.60

4-423-4122-221030-1

Bldg W Plumbing Finish

$9,093.60

4104

Masonry

$7,622.75

4-423-4104-044313-1

Bldg W Stone Masonry Veneer

$7,622.75

4112

Furnishings

$7,729.45

4-423-4112-123640-1

Bldg W Stone Counter Tops

$7,729.45

4132

Exterior Improvements

$20,046.64

4-423-4132-321633-1

Bldg W Concrete Driveways, Sidewalks, 

Patios

$19,176.64

4-423-4132-323150-1

Bldg W Privacy Fence

$870.00

Redwood Holt Cedar Street MI P3

Cost Group: 423 - Building W

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$220,340.25

4104

Masonry

$7,246.60

4-424-4104-044313-1

Bldg X Stone Masonry Veneer

$7,246.60

4103

Concrete

$22,160.79

4-424-4103-033100-1

Bldg X Foundation

$22,160.79

4106

Wood & Plastics

$46,379.25

4-424-4106-062000-2

Bldg X Interior Finish Carpentry Labor

$1,900.00

4-424-4106-061000-3

Bldg X Rough Framing Materials

$25,888.00

4-424-4106-064000-3

Bldg X Interior Trim & Interior Doors 

Material

$3,449.00

4-424-4106-064100-1

Bldg X Cabinets

$4,928.11

4-424-4106-061010-2

Bldg X Rough Framing Labor

$10,214.14

4107

Thermal & Moisture Protection

$29,434.12

4-424-4107-073100-1

Bldg X Roofing Labor

$2,500.00

4-424-4107-077123-1

Bldg X Gutters & Downspouts

$1,000.00

4-424-4107-072120-1

Bldg X Insulation Walls

$3,570.00

4-424-4107-072126-1

Bldg X Insulation Ceiling

$3,570.00

4-424-4107-073113-3

Bldg X Roofing Material

$5,794.12

4-424-4107-074634-2

Bldg X Vinyl Siding & Exterior Trim Labor

$13,000.00

4108

Openings

$12,387.45

4-424-4108-081100-1

Bldg X Exterior Metal Doors and Frames

$3,580.00

4-424-4108-083300-1

Bldg X Garage Doors & Openers

$3,280.00

4-424-4108-087100-1

Bldg X Door Hardware

$736.49

4-424-4108-085300-1

Bldg X Vinyl Windows & Patio Doors

$4,790.96

4110

Specialties

$2,080.00

4-424-4110-102223-1

Bldg X Patio Screens

$2,080.00

4112

Furnishings

$3,527.25

4-424-4112-123640-1

Bldg X Stone Counter Tops

$3,527.25

4132

Exterior Improvements

$9,805.41

4-424-4132-323150-1

Bldg X Privacy Fence

$200.00

4-424-4132-321633-1

Bldg X Concrete Driveways, Sidewalks, 

Patios

$9,605.41

4122

Plumbing

$23,328.69

4-424-4122-221010-1

Bldg X Underground Plumbing 

(Groundwork)

$7,407.96

4-424-4122-221030-1

Bldg X Plumbing Finish

$4,546.80

4-424-4122-221020-1

Bldg X Plumbing Rough in

$6,062.40

4-424-4122-224000-1

Bldg X Plumbing Fixtures

$5,311.53

4123

HVAC

$11,990.00

4-424-4123-231010-1

Bldg X HVAC Rough in

$5,995.00

4-424-4123-231020-1

Bldg X HVAC Finish

$5,995.00

4126

Electrical

$21,257.02

4-424-4126-260520-1

Bldg X Electrical Finish

$4,858.00

4-424-4126-260500-1

Bldg X Electrical Service Equipment

$1,970.79

4-424-4126-260510-1

Bldg X Electrical Rough in

$10,972.00

4-424-4126-265000-1

Bldg X Electrical Fixtures

$3,456.23

4109

Finishes

$30,743.67

4-424-4109-092020-1

Bldg X Drywall

$17,107.95

4-424-4109-096219-1

Bldg X Laminate Flooring

$9,090.70

4-424-4109-092010-1

Bldg X Drywall Firewalls

$945.02

4-424-4109-099123-1

Bldg X Interior Painting & Caulking

$3,600.00

Redwood Holt Cedar Street MI P3

Cost Group: 424 - Building X

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$420,328.89

4106

Wood & Plastics

$91,891.12

4-425-4106-064100-1

Bldg Y Cabinets

$9,604.68

4-425-4106-061010-2

Bldg Y Rough Framing Labor

$18,551.44

4-425-4106-064000-3

Bldg Y Interior Trim & Interior Doors 

Material

$7,944.00

4-425-4106-061000-3

Bldg Y Rough Framing Materials

$51,991.00

4-425-4106-062000-2

Bldg Y Interior Finish Carpentry Labor

$3,800.00

4107

Thermal & Moisture Protection

$50,725.29

4-425-4107-072120-1

Bldg Y Insulation Walls

$7,140.00

4-425-4107-072126-1

Bldg Y Insulation Ceiling

$7,140.00

4-425-4107-073100-1

Bldg Y Roofing Labor

$5,000.00

4-425-4107-073113-3

Bldg Y Roofing Material

$12,445.29

4-425-4107-074634-2

Bldg Y Vinyl Siding & Exterior Trim 

Labor

$17,000.00

4-425-4107-077123-1

Bldg Y Gutters & Downspouts

$2,000.00

4109

Finishes

$66,007.93

4-425-4109-092020-1

Bldg Y Drywall

$36,903.78

4-425-4109-096219-1

Bldg Y Laminate Flooring

$19,327.57

4-425-4109-092010-1

Bldg Y Drywall Firewalls

$2,576.58

4-425-4109-099123-1

Bldg Y Interior Painting & Caulking

$7,200.00

4123

HVAC

$24,350.00

4-425-4123-231020-1

Bldg Y HVAC Finish

$12,175.00

4-425-4123-231010-1

Bldg Y HVAC Rough in

$12,175.00

4126

Electrical

$36,909.53

4-425-4126-260500-1

Bldg Y Electrical Service Equipment

$746.43

4-425-4126-260510-1

Bldg Y Electrical Rough in

$20,538.00

4-425-4126-265000-1

Bldg Y Electrical Fixtures

$6,728.10

4-425-4126-260520-1

Bldg Y Electrical Finish

$8,897.00

4103

Concrete

$46,104.19

4-425-4103-033100-1

Bldg Y Foundation

$46,104.19

4104

Masonry

$4,751.05

4-425-4104-044313-1

Bldg Y Stone Masonry Veneer

$4,751.05

4108

Openings

$23,868.30

4-425-4108-085300-1

Bldg Y Vinyl Windows & Patio Doors

$11,604.20

4-425-4108-081100-1

Bldg Y Exterior Metal Doors and Frames

$4,349.00

4-425-4108-083300-1

Bldg Y Garage Doors & Openers

$6,560.00

4-425-4108-087100-1

Bldg Y Door Hardware

$1,355.10

4122

Plumbing

$42,440.55

4-425-4122-221020-1

Bldg Y Plumbing Rough in

$12,124.80

4-425-4122-224000-1

Bldg Y Plumbing Fixtures

$10,496.93

4-425-4122-221010-1

Bldg Y Underground Plumbing 

(Groundwork)

$10,725.22

4-425-4122-221030-1

Bldg Y Plumbing Finish

$9,093.60

4132

Exterior Improvements

$26,738.20

4-425-4132-321633-1

Bldg Y Concrete Driveways, Sidewalks, 

Patios

$25,683.20

4-425-4132-323150-1

Bldg Y Privacy Fence

$1,055.00

4112

Furnishings

$6,542.73

4-425-4112-123640-1

Bldg Y Stone Counter Tops

$6,542.73

Redwood Holt Cedar Street MI P3

Cost Group: 425 - Building Y

A

B

G

ItemNo.

Description of Work

AIA Summary

Total Completed 

and Stored to Date

(D+E+F)

$542,494.83

4106

Wood & Plastics

$113,726.64

4-426-4106-061000-3

Bldg Z Rough Framing Materials

$64,376.12

4-426-4106-061010-2

Bldg Z Rough Framing Labor

$22,804.22

4-426-4106-062000-2

Bldg Z Interior Finish Carpentry Labor

$4,750.00

4-426-4106-064100-1

Bldg Z Cabinets

$11,928.30

4-426-4106-064000-3

Bldg Z Interior Trim & Interior Doors 

Material

$9,868.00

4107

Thermal & Moisture Protection

$59,681.89

4-426-4107-077123-1

Bldg Z Gutters & Downspouts

$2,500.00

4-426-4107-072120-1

Bldg Z Insulation Walls

$8,925.00

4-426-4107-072126-1

Bldg Z Insulation Ceiling

$8,925.00

4-426-4107-073100-1

Bldg Z Roofing Labor

$6,150.00

4-426-4107-073113-3

Bldg Z Roofing Material

$15,181.89

4-426-4107-074634-2

Bldg Z Vinyl Siding & Exterior Trim Labor

$18,000.00

4108

Openings

$29,025.56

4-426-4108-081100-1

Bldg Z Exterior Metal Doors and Frames

$5,595.00

4-426-4108-083300-1

Bldg Z Garage Doors & Openers

$8,200.00

4-426-4108-087100-1

Bldg Z Door Hardware

$1,660.12

4-426-4108-085300-1

Bldg Z Vinyl Windows & Patio Doors

$13,570.44

4112

Furnishings

$8,897.76

4-426-4112-123640-1

Bldg Z Stone Counter Tops

$8,897.76

4103

Concrete

$79,136.73

4-426-4103-033100-1

Bldg Z Foundation

$79,136.73

4104

Masonry

$7,680.38

4-426-4104-044313-1

Bldg Z Stone Masonry Veneer

$7,680.38

4109

Finishes

$82,025.98

4-426-4109-092020-1

Bldg Z Drywall

$45,968.61

4-426-4109-096219-1

Bldg Z Laminate Flooring

$23,665.01

4-426-4109-099123-1

Bldg Z Interior Painting & Caulking

$9,000.00

4-426-4109-092010-1

Bldg Z Drywall Firewalls

$3,392.36

4122

Plumbing

$55,745.90

4-426-4122-221030-1

Bldg Z Plumbing Finish

$11,367.00

4-426-4122-221010-1

Bldg Z Underground Plumbing 

(Groundwork)

$16,133.28

4-426-4122-221020-1

Bldg Z Plumbing Rough in

$15,156.00

4-426-4122-224000-1

Bldg Z Plumbing Fixtures

$13,089.62

4123

HVAC

$30,175.00

4-426-4123-231010-1

Bldg Z HVAC Rough in

$15,087.50

4-426-4123-231020-1

Bldg Z HVAC Finish

$15,087.50

4132

Exterior Improvements

$26,731.85

4-426-4132-323150-1

Bldg Z Privacy Fence

$1,825.00

4-426-4132-321633-1

Bldg Z Concrete Driveways, Sidewalks, 

Patios

$24,906.85

4126

Electrical

$49,667.14

4-426-4126-260500-1

Bldg Z Electrical Service Equipment

$4,865.86

4-426-4126-260510-1

Bldg Z Electrical Rough in

$25,479.00

4-426-4126-260520-1

Bldg Z Electrical Finish

$11,046.00

4-426-4126-265000-1

Bldg Z Electrical Fixtures

$8,276.28

Redwood Holt Cedar Street MI P3

Cost Group: 426 - Building Z

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