- Item
CostCash Outflow So FarAssociated Blog Post IDDate
- Structural inspection
425.00425.00544/19/2008
- Sewer inspection
185.00610.00544/19/2008
- Geotech inspection
350.00960.001287/11/2008
- Architecture services
48000.0010560.001838/13/2008
- Survey
2695.0013255.001858/21/2008
- 3D Connexion Space Navigator 3D Mouse
57.9713312.972209/11/2008
- Book: Building Your Own Home for Dummies
13.5927726.5632511/11/2008
- Lead and asbestos testing
1014.4428741.0033111/25/2008
- Miscellaneous expenses
223.6728964.6734412/21/2008
- City of Seattle initial site inspection
116.2529080.9234412/21/2008
- Written Geotech inspection
2700.0031780.9234412/21/2008
- City of Seattle Demolition and Building Permits (Deposit)
5460.7551641.6734412/21/2008
- Structural engineering services
2915.0054556.6734412/21/2008
- Structural engineering services
1705.0063461.673632/4/2009
- Printing/Reprographic Fees
630.8164092.483632/4/2009
- Additional geotech work
350.0066842.483632/24/2009
- Structural engineering services
1937.5068779.983632/24/2009
- Printing/Reprographic fees
101.9168881.893632/24/2009
- Printing/Reprographic fees
33.7868915.673632/24/2009
- Structural engineering services
2192.2971107.963914/2/2009
- Additional geotech work
600.0071707.963914/3/2009
- Asbestos abatement
2335.6474043.603915/22/2009
- City of Seattle Demolition and Building Permits (Completion fee)
3450.7577494.353915/26/2009
- Legal fees to negotiate building permit
1049.5078543.853915/26/2009
- Construction management services
95000.00102293.854076/30/2009
- Legal fees to examine construction management contract
416.00102709.854076/30/2009
- Printing/Reprographic fees
1188.93103898.784076/30/2009
- Network camera and PoE injector
522.05104420.834377/1/2009
- DSL Modem and 10 months of DSL service
450.00104870.834377/1/2009
- Miscellaneous excavation fees
270.00105140.834477/25/2009
- RE-Store (deconstruction services)
18611.69123752.524477/25/2009
- Honeybucket rental
167.19123919.714477/25/2009
- Appraisal fee for donated materials
270.00124189.714477/25/2009
- Recycling/dumping fees
7724.71131914.424477/25/2009
- Concrete pouring (Blackhawk)
14447.95154279.374848/3/2009
- Concrete and brick work (R. Leonard & Sons)
405.00154684.374848/3/2009
- Concrete cutting (Island Concrete Cutting)
383.25155067.624848/3/2009
- Concrete wall sawing (Cascade sawing)
443.48155511.104848/3/2009
- Concrete slab sawing (Cascade sawing)
821.25156332.354848/3/2009
- Special inspection for concrete epoxy work
450.00156782.354848/3/2009
- Miscellaneous expenses
57.77156840.124848/3/2009
- Lumber
10732.24175489.365039/8/2009
- Lumber
25656.30201145.665039/8/2009
- Lumber
1605.84201145.665039/8/2009
- Honeybucket rental
117.19201262.855039/8/2009
- Structural engineering services
232.50201495.355039/8/2009
- Structural engineering services
155.00201650.355039/8/2009
- Structural engineering services
775.00201650.355039/8/2009
- Printing/Reprographic fees
27.00201677.355039/8/2009
- Framing supplies
1774.59203451.945039/8/2009
- Framing supplies
380.65203832.595039/8/2009
- Framing supplies
714.93204547.525039/8/2009
- Framing labor
4565.87209113.395039/8/2009
- Framing labor
27813.40236926.795039/8/2009
- Framing labor
5412.38242339.175039/8/2009
- Framing labor
5625.25242339.175039/8/2009
- Wood debris hauling
1089.00243428.175039/8/2009
- Wood debris hauling
1089.00244517.175039/8/2009
- Fence Rental for 6 months
438.00244955.175039/8/2009
- HVAC rough-in
20268.56273140.7352010/12/2009
- HVAC rough-in
5791.02273140.7352010/12/2009
- HVAC rough-in
2895.51276036.2452010/12/2009
- Plumbing rough-in
1341.38277377.6252010/12/2009
- Plumbing rough-in
8048.25285425.8752010/12/2009
- Plumbing rough-in
8815.92285425.8752010/12/2009
- Sewer line video inspection
130.80285556.6752010/12/2009
- Honeybucket rental
117.19285673.8652010/12/2009
- Electrical rough-in and installs
52384.82329850.1554311/4/2009
- Honeybucket rental
117.19329967.3454311/4/2009
- Miscellaneous expenses
95.21330062.5554311/4/2009
- Marlin windows and Milgard doors
47052.15377114.7056011/8/2009
- NanaWalls (parts)
16554.00393668.7056011/8/2009
- NanaWalls (deposit for install)
739.13394407.8356011/8/2009
- NanaWalls (remainder for install)
739.12395146.9656011/8/2009
- NanaWall Screens
2978.00398124.9656011/8/2009
- Bilco roof hatch
5489.56403614.5256011/8/2009
- 2 Motorized skylights
2414.48406029.0056011/8/2009
- Distinctive Windows, Inc. (field glazing)
525.60406554.6056011/8/2009
- Precision Fabricators (flashing)
657.06407211.6656011/8/2009
- Nate Dowers Construction (roofing labor and materials)
37008.92471721.1857012/14/2009
- Additional material to convert south roof to metal
2715.00474436.1857012/14/2009
- Compton Lumber & Hardware (doors)
11337.39485773.5757012/14/2009
- Builders' Hardware & Supply Co, Inc (door hardware)
2394.94488168.5157012/14/2009
- McMaster Carr (closet door pulls)
121.64488290.1557012/14/2009
- Miscellaneous expenses
2007.89490298.0457012/14/2009
- Printing fees
268.65490566.6957012/14/2009
- Honeybucket rental
117.19490683.8857012/14/2009
- Build LLC (various installs, carpentry, doors, labor, etc.)
7532.50498216.3857012/14/2009
- Build LLC (additional construction management fee)
4000.00500216.3857012/14/2009
- Gale Contractor Services (insulation)
4561.78504778.3857012/14/2009
- Heat & Glo Cosmo SLR Fireplace
4319.78509098.165811/13/2010
- Cement Board Fabricators (Cembonit)
13581.42522679.585931/31/2010
- Specialty Forest Products (cedar siding)
4972.92527652.505931/31/2010
- Prodema siding (Formas)
15237.14543649.885931/31/2010
- Pacific Delivery Service (siding)
359.78544009.665931/31/2010
- Snyder Architectural Systems (siding wrap)
1730.69545740.355931/31/2010
- Brett Deerly (siding labor)
21581.78567322.135931/31/2010
- Excel coatings (stain and treat cedar with Benite)
1752.00569074.135931/31/2010
- White Cap Construction Supply (siding supplies)
265.67569339.805931/31/2010
- Lumbermen's ProBuild (siding supplies)
339.52569679.325931/31/2010
- Blackstock Lumber Co., Inc (siding supplies)
44.42569723.745931/31/2010
- Precision Fabricators flashing (siding supplies)
521.22570244.965931/31/2010
- Miscellaneous siding supplies
1244.56571489.525931/31/2010
- Heavy equipment rental
912.53572402.055931/31/2010
- Aluminum siding (Special Projects Division)
3419.62575821.675931/31/2010
- Compton Lumber (siding materials)
426.70576248.375931/31/2010
- Aluminum anodizing (Hytek Finishes)
360.00576608.375931/31/2010
- Scissor lifts (United Rentals)
1540.36578148.735931/31/2010
- Additional siding labor (Brett Deerly)
1863.60580012.335931/31/2010
- Miscellaneous expenses
379.68580392.015931/31/2010
- Hauling
680.62581072.635931/31/2010
- Honeybucket rental
117.19581189.825931/31/2010
- HotSpring Sovereign Hot Tub
10394.29594614.146042/3/2010
- PJ Construction (drywall)
22353.00624884.146152/5/2010
- Dehumidifier rental
1017.39625901.536152/5/2010
- Honeybucket rental
117.19626018.726152/5/2010
- Take It Away Hauling
490.95626509.676152/5/2010
- Miscellaneous expenses
937.81627447.486152/5/2010
- Wood for interior carpentry (Plywood supply)
1021.53628469.016202/26/2010
- Wood for interior carpentry (Compton Lumber)
2000.63630469.646202/26/2010
- PJ Construction (carpentry)
7703.95638173.596202/26/2010
- General carpentry (Build LLC)
6502.50644676.096202/26/2010
- General installs (Build LLC)
6235.00650911.096202/26/2010
- Honeybucket rental
117.19651028.286202/26/2010
- Interior design consulting (NB Design Group)
1931.25652959.536272/28/2010
- Interior metalwork (Olda Zinke)
21765.86674725.396353/1/2010
- Metalwork delivery charge (Pacific Delivery Service)
316.91675042.306353/1/2010
- Millwork supplies (Compton Lumber)
2062.64689978.946704/11/2010
- Carpentry labor (Rivera 26 Remodeling)
1256.51691235.456704/11/2010
- Carpentry labor (Rivera 26 Remodeling)
1809.30693044.756704/11/2010
- Carpentry materials (Compton Lumber)
801.62693846.376704/11/2010
- Carpentry labor (Rivera 26 Remodeling)
2890.80696737.176704/11/2010
- Installs, carpentry, and general conditions (Build LLC)
11675.00708412.176704/11/2010
- Honeybucket rental
117.19708529.366704/11/2010
- Installs, carpentry, and general conditions (Build LLC)
11295.00719824.366704/11/2010
- Debris removal (Take-It-Away Hauling)
598.45720422.816704/11/2010
- Fence rental additional month (National Construction Rentals)
26.67720449.486704/11/2010
- Honeybucket rental
125.71720575.196704/11/2010
- Miscellaneous materials (Tacoma Screw)
90.32720665.516704/11/2010
- Miscellaneous site work (Economy Concrete Cutting)
328.50720994.016704/11/2010
- Miscellaneous expenses
387.21721381.226704/11/2010
- Miscellaneous expenses
1826.51723207.736704/11/2010
- Gas line install (Puget Sound Energy)
3651.00726858.736704/11/2010
- Seattle City Light (power connect fee)
789.00727647.736704/11/2010
- Front canopy fabrication (Twisted Metalworks)
1000.00728647.736766/1/2010
- Galvanize front canopy (Scott Galvanizing)
416.10729063.836766/1/2010
- Aluminum for redone canopy (Alaskan Copper & Brass)
687.00729750.836766/1/2010
- Aluminum anodizing for redone canopy (Hytek Finishes)
300.00730050.836766/1/2010
- Delivery of anodized aluminum for redone canopy (Pacific Delivery)
130.81730181.646766/1/2010
- Delivery charges (Pacific Delivery Service)
352.18730533.826766/1/2010
- Miscellaneous materials (Compton Lumber)
1198.59731732.416766/1/2010
- Aluminum fabrication for redone canopy (Special Projects Division)
832.20732564.616766/1/2010
- Concrete terrazzo floor
4159.88736724.496846/6/2010
- Milestone overlay (Cirvell)
2500.00739224.496846/6/2010
- Bamboo flooring (parts and labor)
23146.52778495.647006/27/2010
- Cabinets
61867.50840363.147247/26/2010
- Carpentry (Rivera 26 Remodeling)
11497.50851860.647437/28/2010
- Door hardware
44.94851905.587437/28/2010
- Garage door (Select Garage Door)
2016.50853922.087437/28/2010
- Door hardware (Builder's Hardware & Supply)
1387.46855309.547437/28/2010
- Door hardware (Builder's Hardware & Supply)
1381.23856690.777437/28/2010
- Door hardware (Builder's Hardware & Supply)
371.89857062.667437/28/2010
- Door hardware (Builder's Hardware & Supply)
190.81857253.477437/28/2010
- Door supplies (Builder's Hardware & Supply)
185.53857439.007437/28/2010
- Drywall repair and finishing (PJ Construction)
1226.40858665.407437/28/2010
- Flooring supplies (White Cap Construction Supply)
100.14858765.547437/28/2010
- General site work (Brett Deerly)
2102.40860867.947437/28/2010
- General site work (Build LLC)
10605.00883586.777437/28/2010
- Debris removal (Take It Away Hauling)
1090.00884676.777437/28/2010
- Debris removal (Take It Away Hauling)
240.25884917.027437/28/2010
- Honeybucket rental
125.71885042.737437/28/2010
- Scaffolding rental
793.34885836.077437/28/2010
- Honeybucket rental
125.71885961.787437/28/2010
- Extra two months fence rental (National Rentals)
53.34886015.127437/28/2010
- Full house cleaning (Complete Clean LLC)
2120.00888135.127437/28/2010
- Final geotech certification (Icicle Creek Engineers)
1200.00889335.127437/28/2010
- Miscellaneous hardware (Builder's Hardware & Supply)
95.90889431.027437/28/2010
- Miscellaneous tools (White Cap Construction Supply)
11.82889442.847437/28/2010
- Miscellaneous expenses
2093.34891536.187437/28/2010
- Miscellaneous expenses
1863.74893399.927437/28/2010
- Staining materials (Rudd)
105.90893505.827437/28/2010
- Miscellaneous expenses
206.46893712.287437/28/2010
- Site work (Build LLC)
2637.50896349.787437/28/2010
- Miscellaneous wood materials (Compton Lumber)
182.90896532.687437/28/2010
- Entry floormat (American Floormats)
140.70896673.387437/28/2010
- Door stops
163.08896836.467437/28/2010
- Landscaping design, labor, and plants (Alexandria's Creations)
7858.04904694.507487/28/2010
- Landscape lighting design (Lighting Designs, Inc.)
522.50905217.007487/28/2010
- Irrigation system (Hale Company, Inc.)
5840.44911057.447487/28/2010
- Front lawn soil prep and landscaping (Blackhawk Construction)
5985.27917042.717487/28/2010
- Rain8 Pro2 sprinkler controller (automatedoutlet.com)
201.49917244.207487/28/2010
- Cedar fencing (Special Projects Division)
558.45917802.657487/28/2010
- Miscellaneous landscaping (Brett Deerly)
610.40918413.057487/28/2010
- Fence refinishing/reconditioning (PJ Construction)
1040.25919453.307487/28/2010
- BK Lighting Alpine Lights (Stoller Inc)
528.34919981.647487/28/2010
- Hinkley Path Lights (LightingSale.com)
1274.40921256.047487/28/2010
- Malibu Uplights (Home Depot)
87.34921343.387487/28/2010
- Decking materials (Plywood Supply)
6211.84927555.227668/3/2010
- Decking parts and labor (Deerly Construction)
5441.28932996.507668/3/2010
- Decking materials (Compton Lumber)
1411.08934407.587668/3/2010
- Decking materials (Plywood Supply)
2206.22936613.807668/3/2010
- Decking parts and labor (Brett Deerly)
4601.40941215.207668/3/2010
- Trex Brasilia decking material (Plywood Supply)
1788.35943003.557668/3/2010
- Deck railing (Feeney)
3588.94946592.497668/3/2010
- Deck flashing (Precision Fabricators, LLC)
592.61947185.107668/3/2010
- Guardrail galvanizing (Scott Galvanizing)
135.78947320.887668/3/2010
- Guardrail fabrication (Twisted Metalworks)
5164.85952485.737668/3/2010
- Interior house painting (Excel Coatings)
26100.32978586.057778/8/2010
- Paint supplies (Sherwin Williams)
161.40978747.457778/8/2010
- Exterior house painting (Excel Coatings)
2672.74981420.197778/8/2010
- Post-construction painting and touch-ups (Excel Coatings)
5290.08986710.277778/8/2010
- GE Monogram 30" Convection Single Wall Oven (ZET1PMSS)
2667.42989377.697808/8/2010
- GE Monogram Built-In Oven with Advantium (ZSC2202NSS)
2437.47991815.167808/8/2010
- GE Monogram 36" Induction Cooktop (ZHU36RSMSS)
2273.05994088.217808/8/2010
- GE 4 year extended warrantees
328.34994416.557808/8/2010
- Miele Optima dishwasher (G2472SCVI)
1805.66996222.217808/8/2010
- Zephyr Roma island hood (ZRME36BS)
999.73997221.947808/8/2010
- Samsung Washer (WF448AAW)
1299.77998521.717808/8/2010
- Samsung Electric Dryer (DV448AEW)
1192.45999714.167808/8/2010
- Samsung French Door refrigerator (RFG237AARS)
2206.431001920.597808/8/2010
- Delivery charge for GE appliances
50.001001970.597808/8/2010
- Driptite custom washer/dryer pan
141.001002111.597808/8/2010
- Shades - Interior and Motorized Exterior (Atrium Shade Company)
24080.431026192.027958/29/2010
- Two Broan medicine cabinet mirrors (kitchensource.com)
274.001026466.028038/31/2010
- Two replacement Broan medicine cabinet mirrors (ventingdirect.com)
325.001026791.028038/31/2010
- Bathroom mirrors and shower doors (Distinctive Glass, Inc)
5038.351031829.378038/31/2010
- Gatco Latitude II Towelbars/Holders/Etc. (ComfortHouse.com)
366.701032196.078038/31/2010
- Modern Bathroom (Chinabrachts)
675.001032871.078038/31/2010
- Buy Aggressive (Cascade Bath Filler)
337.391033208.468038/31/2010
- Seattle Interiors (Laufen Palomba sink)
929.381034137.848038/31/2010
- Blanco Magnum kitchen sink (HomePerfect)
598.291034736.138038/31/2010
- Hansgrohe Interaktiv S kitchen faucet (HomePerfect)
310.751035046.888038/31/2010
- Two Dornbracht faucets
922.401035969.288038/31/2010
- Plumbing installs
13681.431049650.718038/31/2010
- Counter and tile work - kitchen+baths (Neric Pro Build)
24703.201074353.918038/31/2010
- Blackened steel fireplace surround (Bart)
3500.001077853.918379/15/2010
- Stair tread parts and labor (Build LLC)
9372.501087226.418379/15/2010
- Raumplus sliding doors
11189.751098416.168469/21/2010
- Gravel (Salmon Bay Sand and Gravel Co.)
876.081099292.248529/21/2010
- Concrete work (Blackhawk Construction)
20119.271119411.518529/21/2010
- Concrete stairs, wall, and other hardscapes (Blackhawk Construction)
5985.271125396.788529/21/2010
- Concrete treads for garage landing (Diamond Concrete Products)
547.961125944.748529/21/2010
- Steel rails bordering path pebbles (Everett Steel)
406.511126351.258529/21/2010
- Exterior stairs (Olda Zinke)
2069.551128420.808529/21/2010
- Delivery charges (Pacific Delivery Service)
272.711128693.518529/21/2010
- Mexican Beach Pebbles (Coverall Stone)
1340.001130033.518529/21/2010
- Berber carpeting (Decor One)
11235.161141268.678649/28/2010
- Mailbox (Chiasso.com)
78.001141346.678649/28/2010
- House numbers (Design Within Reach)
193.421141540.098649/28/2010
- Spore Doorbell (Lumen.com)
50.401141590.498649/28/2010
- Four kitchen pendants (lightingsale.com)
207.361141797.858739/30/2010
- Three George Nelson Criss Cross pendants (ylighting.com)
1077.001142874.858739/30/2010
- Longer cords for Nelson Balls (Seattle Lighting)
26.831142901.688739/30/2010
- 8 Lite Source LS-19147 Olwen 3 Light Pendants (lightingsale.com)
835.921143737.608739/30/2010
- LBL Lighting Cypree Small HS463 Dining Room pendants (Arcadian Lighting)
801.201144538.808739/30/2010
- TOTALS (Specific Costs)
TOTALS (Broader Categories)
- Item
CostPercentage Of TotalItem
- Construction Management Fees
99,000.008.6%Framing/Carpentry
- Glazing
95,739.978.4%Electrical/HVAC/Plumbing
- Framing
86,459.457.6%Interior Finishes
- Siding
70,153.936.1%Construction Management
- Cabinetry
61,867.505.4%Glazing
- Architecture Fees
52,946.084.6%Decking/Flooring
- Electrical
52,435.224.6%General/Misc.
- Flooring
50,514.204.4%Siding
- Carpentry
49,221.984.3%Design
- Plumbing
46,054.484.0%Cabinetry
- Doors
43,807.223.8%Site Prep
- Roofing
39,723.923.5%Landscaping/Hardscaping
- General Conditions
37,759.913.3%Roofing
- Metalwork
36,943.953.2%Metalwork
- Paint
34,224.543.0%
- HVAC
33,274.872.9%
- Hardscapes
29,275.092.6%
- Demolition
29,212.042.6%
- Decking
25,841.722.3%
- Drywall
25,087.742.2%
- Tilework
24,703.202.2%
- Landscaping
22,616.842.0%
- Foundation
16,500.931.4%
- Appliances
15,401.321.3%
- Miscellaneous
15,214.401.3%
- Structural Engineering Fees
9,912.290.9%
- Permits
8,911.500.8%
- Inspections
7,521.490.7%
- Bathrooms
6,004.050.5%
- Lighting
4,838.390.4%
- Insulation
4,561.780.4%
- Utilities
4,440.000.4%
- Interior Design
1,931.250.2%
- Legal Fees
1,465.500.1%
- Security
972.050.1%
1,144,538.80100.0%