Total Project Value (Revised CCE)
$876,462.55
Total Drawn to Date
$113,860.65
Current Draw Amount
$113,860.65
Period ending March 16, 2026
Amount Remaining
$762,601.90
Balance in SOV categories
Project Details
DRAW 01 — Period ending March 16, 2026
Owner
Andrew & Cici Binns
8 Fletcher Ct, Breckenridge, CO
Project Address
8 Fletcher Ct, Breckenridge, CO
Total Drawn to Date
$113,860.65
Total Paid to Date
$105,000.00
Amount Remaining in SOV
$762,601.90
Current Draw Amount
$113,860.65
Owner Paid Direct This Period
$0.00
Total Amount Currently Due
$8,860.65
Agreement Terms
Cost Plus 19% Contractor Fee
Contractor's Fee: 13%
Estimated Completion
Schedule of Values
Detailed breakdown by cost code — DRAW 01
| Cost Code — Category | CCE 2026-01-15 |
Changes to Work |
CCE Revised |
DRAW 01 2026-03-16 |
Drawn to Date |
% Drawn |
Remaining in Categories |
|---|---|---|---|---|---|---|---|
| 01 - SOFT COSTS & PRELIMINARY | $6,950.00 | - | $6,950.00 | $2,974.00 | $2,974.00 | 43% | $3,976.00 |
|
01.01 - Structural Engineering
|
$3,000.00 | - | $3,000.00 | $2,974.00 | $2,974.00 | 99% | $26.00 |
|
01.02 - Printing Costs
|
$300.00 | - | $300.00 | - | - | 0% | $300.00 |
|
01.03 - Fire Department Fees
|
$150.00 | - | $150.00 | - | - | 0% | $150.00 |
|
01.04 - Permitting Fees
|
$3,500.00 | - | $3,500.00 | - | - | 0% | $3,500.00 |
| 02 - GENERAL CONDITIONS | $82,431.00 | $10,000.00 | $92,431.00 | $31,928.23 | $31,928.23 | 35% | $60,502.77 |
|
02.01 - General Labor
|
$37,700.00 | - | $37,700.00 | $24,361.86 | $24,361.86 | 65% | $13,338.14 |
|
02.02 - Progress Cleaning
|
$6,000.00 | - | $6,000.00 | $23.94 | $23.94 | 0% | $5,976.06 |
|
02.03 - Final Cleaning
|
$3,400.00 | - | $3,400.00 | - | - | 0% | $3,400.00 |
|
02.04 - Window Cleaning
|
$2,200.00 | - | $2,200.00 | - | - | 0% | $2,200.00 |
|
02.05 - Project Supervision
|
$20,000.00 | - | $20,000.00 | $2,000.00 | $2,000.00 | 10% | $18,000.00 |
|
02.06 - Construction Waste
|
$4,900.00 | - | $4,900.00 | $4,101.52 | $4,101.52 | 84% | $798.48 |
|
02.07 - Finish Material Protection
|
$2,000.00 | - | $2,000.00 | $1,409.34 | $1,409.34 | 70% | $590.66 |
|
02.08 - Winter Conditions
|
$2,000.00 | - | $2,000.00 | $31.57 | $31.57 | 2% | $1,968.43 |
|
02.09 - Project Liability Insurance
|
$4,231.00 | $10,000.00 | $14,231.00 | - | - | 0% | $14,231.00 |
| 03 - MASONRY | $7,500.00 | - | $7,500.00 | - | - | 0% | $7,500.00 |
|
03.01 - Interior Stone Demo
|
$2,800.00 | - | $2,800.00 | - | - | 0% | $2,800.00 |
|
03.02 - Interior Stone Veneer
|
$2,200.00 | - | $2,200.00 | - | - | 0% | $2,200.00 |
|
03.03 - Stucco
|
$2,500.00 | - | $2,500.00 | - | - | 0% | $2,500.00 |
| 04 - METALS | $1,500.00 | - | $1,500.00 | - | - | 0% | $1,500.00 |
|
04.01 - Structural Steel
|
$1,200.00 | - | $1,200.00 | - | - | 0% | $1,200.00 |
|
04.02 - Flashing
|
$300.00 | - | $300.00 | - | - | 0% | $300.00 |
| 05 - CARPENTRY | $221,165.44 | - | $221,165.44 | $20,578.51 | $20,578.51 | 9% | $200,586.93 |
|
05.01 - Rough Carpentry Materials
|
$4,300.00 | - | $4,300.00 | $2,696.22 | $2,696.22 | 63% | $1,603.78 |
|
05.02 - Rough Carpentry Labor
|
$15,500.00 | - | $15,500.00 | - | - | 0% | $15,500.00 |
|
05.03 - Finish Carpentry Materials
|
$15,500.00 | - | $15,500.00 | - | - | 0% | $15,500.00 |
|
05.04 - Finish Carpentry Labor
|
$33,000.00 | - | $33,000.00 | - | - | 0% | $33,000.00 |
|
05.05 - Cabinetry
|
$70,000.00 | - | $70,000.00 | - | - | 0% | $70,000.00 |
|
05.06 - Cabinet Hardware
|
$2,500.00 | - | $2,500.00 | - | - | 0% | $2,500.00 |
|
05.07 - Bath Hardware
|
$600.00 | - | $600.00 | - | - | 0% | $600.00 |
|
05.08 - OPENINGS
|
$39,882.72 | - | $39,882.72 | - | - | 0% | $39,882.72 |
|
05.09 - Kitchen Bi-Fold | Hot Tub Bi-Fold | Hot Tub Window
|
$0.00 | - | $0.00 | - | - | 0% | $0.00 |
|
05.10 - Doors & Window
|
$29,832.72 | - | $29,832.72 | $14,032.29 | $14,032.29 | 47% | $15,800.43 |
|
05.11 - Window
|
$3,850.00 | - | $3,850.00 | $3,850.00 | $3,850.00 | 100% | $0.00 |
|
05.12 - Interior Doors
|
$3,200.00 | - | $3,200.00 | - | - | 0% | $3,200.00 |
|
05.13 - Door Hardware
|
$3,000.00 | - | $3,000.00 | - | - | 0% | $3,000.00 |
| 06 - FINISHES | $204,016.68 | - | $204,016.68 | - | - | 0% | $204,016.68 |
|
06.01 - Drywall & Finish
|
$12,000.00 | - | $12,000.00 | - | - | 0% | $12,000.00 |
|
06.02 - Tile
|
$43,000.00 | - | $43,000.00 | - | - | 0% | $43,000.00 |
|
06.03 - Wood Flooring
|
$71,171.68 | - | $71,171.68 | - | - | 0% | $71,171.68 |
|
06.04 - Carpet
|
$12,000.00 | - | $12,000.00 | - | - | 0% | $12,000.00 |
|
06.05 - Interior Paint & Stain
|
$64,345.00 | - | $64,345.00 | - | - | 0% | $64,345.00 |
|
06.06 - Exterior Paint & Stain
|
$1,500.00 | - | $1,500.00 | - | - | 0% | $1,500.00 |
| 07 - SPECIALTIES | $47,293.40 | - | $47,293.40 | $26,643.40 | $26,643.40 | 56% | $20,650.00 |
|
07.01 - Great room and Master
|
$0.00 | - | $0.00 | - | - | 0% | $0.00 |
|
07.02 - Shower Enclosure
|
$5,700.00 | - | $5,700.00 | - | - | 0% | $5,700.00 |
|
07.03 - Wine Enclosure
|
$4,450.00 | - | $4,450.00 | - | - | 0% | $4,450.00 |
|
07.04 - Fireplaces
|
$26,643.40 | - | $26,643.40 | $26,643.40 | $26,643.40 | 100% | $0.00 |
|
07.05 - Sauna
|
$10,500.00 | - | $10,500.00 | - | - | 0% | $10,500.00 |
| 08 - EQUIPMENT | $24,798.21 | - | $24,798.21 | - | - | 0% | $24,798.21 |
|
08.01 - Appliances
|
$23,298.21 | - | $23,298.21 | - | - | 0% | $23,298.21 |
|
08.02 - Appliance Installation
|
$1,500.00 | - | $1,500.00 | - | - | 0% | $1,500.00 |
| 09 - COUNTERTOP & FURNISHINGS | $36,500.00 | - | $36,500.00 | - | - | 0% | $36,500.00 |
|
09.01 - Stone Countertops
|
$32,000.00 | - | $32,000.00 | - | - | 0% | $32,000.00 |
|
09.02 - Window Treatments
|
$4,500.00 | - | $4,500.00 | - | - | 0% | $4,500.00 |
| 10 - PLUMBING & MECHANICAL | $46,052.00 | - | $46,052.00 | $11,050.00 | $11,050.00 | 24% | $35,002.00 |
|
10.01 - Plumbing / MECH System
|
$29,000.00 | - | $29,000.00 | $11,050.00 | $11,050.00 | 38% | $17,950.00 |
|
10.02 - Plumbing Fixtures
|
$17,052.00 | - | $17,052.00 | - | - | 0% | $17,052.00 |
| 11 - ELECTRICAL | $53,300.00 | - | $53,300.00 | $5,952.50 | $5,952.50 | 11% | $47,347.50 |
|
11.01 - Electrical system
|
$18,300.00 | - | $18,300.00 | $5,952.50 | $5,952.50 | 33% | $12,347.50 |
|
11.02 - Lighting Fixtures
|
$35,000.00 | - | $35,000.00 | - | - | 0% | $35,000.00 |
| 12 - COMMUNICATIONS & SECURITY | $12,500.00 | - | $12,500.00 | - | - | 0% | $12,500.00 |
|
12.01 - Audio / Visual Connectivity
|
$6,000.00 | - | $6,000.00 | - | - | 0% | $6,000.00 |
|
12.02 - Audio / Visual Equipment
|
$4,000.00 | - | $4,000.00 | - | - | 0% | $4,000.00 |
|
12.03 - Security & Fire Alarm
|
$2,500.00 | - | $2,500.00 | - | - | 0% | $2,500.00 |
| 13 - EXTERIOR IMPROVEMENTS | $1,240.00 | $395.00 | $1,635.00 | $1,635.00 | $1,635.00 | 100% | $0.00 |
|
13.01 - Roof
|
$1,000.00 | $395.00 | $1,395.00 | $1,395.00 | $1,395.00 | 100% | $0.00 |
|
13.02 - Garage Door
|
$240.00 | - | $240.00 | $240.00 | $240.00 | 100% | $0.00 |
| 14 - ADDITIONAL CONSIDERATIONS | $16,000.00 | - | $16,000.00 | - | - | 0% | $16,000.00 |
|
14.01 - New Interior Rail
|
$16,000.00 | - | $16,000.00 | - | - | 0% | $16,000.00 |
| 99 - CONTRACTING COSTS | $103,469.47 | $1,351.35 | $104,820.82 | $13,099.01 | $13,099.01 | 12% | $91,721.81 |
|
99.01 - Contracting Fee, Overhead & Profit
|
$103,469.47 | $1,351.35 | $104,820.82 | $13,099.01 | $13,099.01 | 12% | $91,721.81 |
| Totals | $864,716.20 | $11,746.35 | $876,462.55 | $113,860.65 | $113,860.65 | 13% | $762,601.90 |
Original Cost Control Estimate
$864,716.20
Total Changes to Work
$11,746.35
Revised Estimate
$876,462.55
Current Changes to Work
Changes introduced in DRAW 01
| Category | Type | Description | Schedule | Fee | Amount |
|---|---|---|---|---|---|
| 02.09 - Project Liability Insurance | DD | Cost of the Work | 0 days | Yes | $10,000.00 |
| 13.01 - Roof | DD | Cost of the Work | 0 days | Yes | $395.00 |
| 99.01 - Contracting Fee, Overhead & Profit | NA | CALCULATED PER SIGNED CONTRACT | 0 days | - | $1,351.35 |
| Total Changes | $11,746.35 | ||||
Breakdown by Change Type
Overall changes impacting cost & schedule
| Change Type | Code | Description | # Days | Cost |
|---|---|---|---|---|
| OWNER DRIVEN | OD | Changes driven by Owner direction & selections | 0 | $0.00 |
| DESIGN DRIVEN | DD | Time & Costs dictated by project Design | 0 | $10,395.00 |
| MATERIAL FLUCTUATION | MF | Changes due to cost fluctuations in materials and commodities | 0 | $0.00 |
| CONSTRUCTION DRIVEN | CD | Time & Costs due to Construction related changes & realizations | 0 | $0.00 |
| WEATHER RELATED | WE | Time & Costs due to Weather Conditions experienced onsite | 0 | $0.00 |
| GOVERNING DEPART DRIVEN | GV | Changes due to requirements set by Governing Authorities | 0 | $0.00 |
| ADMIN ADJUSTMENT | AA | Adjustments made for Administration purposes | 0 | $0.00 |
| BUDGET CHANGE | BC | Agreed Upon Budget Changes | 0 | $0.00 |
Draw Request Coversheet
Itemized invoices for DRAW 01 — Period ending March 16, 2026
Vendor Payments Due
Draw # DRAW 01 — Amounts due to vendors and contractor
| Vendor | Current Draw | Method | Reference |
|---|---|---|---|
| American Electric Service inc. | $5,952.50 | Need to Process | 2634 |
| BLC inc | $2,000.00 | Paid by GC | 1 |
| Builders First Source | $74.78 | Paid by GC | 2180 |
| Colorado Building Supply | $4,248.15 | Paid by GC | 2581, 4641, 6298, 2789, 0957, 3287, 3305 |
| Edifort LLC | $3,850.00 | Paid by GC | 3036 |
| Ever Chacon Drywall | $5,600.00 | Paid by GC | 61 |
| Griffeth Structural, LLC | $2,000.00 | Paid by GC | 1710 |
| JVC & KB Mechanical Contractors LLC | $11,050.00 | Need to Process | 14391-A |
| Leo's Roofing and Remodeling | $1,395.00 | Paid by GC | 1913 |
| Osprey Overhead Door inc. | $240.00 | Paid by GC | 2790 |
| Panoramic Doors LLC | $14,032.29 | Paid by GC | 6651 |
| Silva Constuction | $19,050.00 | Paid by GC | 0001 |
| Summit Asbestos Testing, LLC | $974.00 | Paid by GC | 1530 |
| Summit Rolloffs | $3,651.52 | Paid by GC | 4389 |
| Western Fireplace Supply | $26,643.40 | Paid by GC | 9144, 751EA |
Vendor Total
$17,002.50
Bridgeline Custom Building
$13,099.01
Total Bridgeline Custom Building above includes all Bridgeline Custom Building related Draw Items including all reimbursements as listed on Draw Detail Cover Sheet.
Current Draw Total
$113,860.65
Owner Paid Direct
$0.00
Amount Due to Vendors & Contractor
$113,860.65