Line Item Renovation Budget

Spreadsheet created by the

Des Moines Rehabbers Club
(http://RenovateDSM.org)

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Line Item
Demolition
Environ. Remediation & Abate
Dumpster and Hauling
New Foundation and Footings
Concrete Flatwork - Interior
Foundation Repair
Waterproofing
Structural Remediation
Termite Treatment
Masonry - Tuckpoint/Repair
Structural Steel
Masonry - Brick and Stone
Carpentry - Rough Framing
Siding - Wood/Cement
Siding - Vinyl
Stucco
Roofing
Deck Construction and Repair
Gutters and Downspouts
Fascia and Soffit
Flashing
Insulation
Electrical Service
HVAC
Flues and Venting
Sewer
Water Service
Plumbing and Hot Water
Electrical Wiring
Windows - New
Windows - Repair
Doors - Exterior
Doors - Interior
Doors - Hardware
Weatherstripping

Instructions: Fill out estimated and actual costs in the yellow cells.
The rest of the cells are calculated automatically.

Item Estimate
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Unit Cost
-

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Cost as
% of
Accepted Bid
or Cost
Units Total
1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
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1
$
-

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Change
Orders
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Actual Cost
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Difference
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-

% Diff
-

Line Item Renovation Budget

Spreadsheet created by the
Des Moines Rehabbers Club
(http://RenovateDSM.org)

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Line Item
Drywall Installation/Finishing
Plaster/Drywall Repair
Carpentry - Finish
General Labor
Handrails
Flooring - Carpet
Flooring - Ceramic Tile
Flooring - Resilient/Vinyl
Flooring - Wood
Sealants
Painting - Interior
Painting - Exterior
Painting - Trim
Shelving
Cabinets and Countertops
Plumbing Fixtures
Electrical Fixtures
Glass and Mirror
Blinds and Shades
Specialties
Appliances
Final Cleaning
Special Equipment Rental
Misc. Building Materials
[Additional]
[Additional]
[Additional]
[Additional]
[Additional]
Subtotal (Sticks and Bricks)

Instructions: Fill out estimated and actual costs in the yellow cells.
The rest of the cells are calculated automatically.

Item Estimate
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Unit Cost
-

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Cost as
% of
Accepted Bid
or Cost
Units Total
1
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0.0%
$
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Actual Cost
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Difference
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% Diff
-

Line Item Renovation Budget

Spreadsheet created by the
Des Moines Rehabbers Club
(http://RenovateDSM.org)

Instructions: Fill out estimated and actual costs in the yellow cells.
The rest of the cells are calculated automatically.

Line Item
66
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77

Excavation and Grading

Site Improvements
Asphalt Installation and Repair
Concrete Flatwork - Exterior
Concrete Stairs
Fencing
Garage Construction
Garage Repair
Garage Door
Patio
Landscaping
Tree Trimming
Mowing/Snow Removal
[Additional]
Subtotal (Site)

Item Estimate

Cost as
% of
Accepted Bid
or Cost
Units Total

Unit Cost

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78 Subtotal (Structure+Site)

79 Contractor OH&P

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0%

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Change
Orders

Actual Cost

Difference

% Diff

0.0%

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$
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0.0%

Page 3 of 4

Line Item Renovation Budget

Spreadsheet created by the
Des Moines Rehabbers Club
(http://RenovateDSM.org)

Instructions: Fill out estimated and actual costs in the yellow cells.
The rest of the cells are calculated automatically.

Line Item
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Consultant - Accountant
Consultant - Appraiser
Consultant - Architect
Consultant - Lawyer
Consultant - Structural
Consultant - Survey
Printing and Copying
[Additional]
[Additional]
Subtotal (Professional)

Item Estimate

Unit Cost

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### Construction Contingency

### Total Project Cost

90 Subtotal (Construction Cost)

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###
###
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###
###

Property Acquisition
Property Inspections
Closing Costs
Construction Permits and Insp.
Taxes
Insurance
Alarm Monitoring
Debt Service
Monthly Utilities - Electric
Monthly Utilities - Gas
Monthly Utilities - Security
Monthly Utilities - Water
Sales Commission
Developer Fee
Open House/Signage
Subtotal (Development)

Cost as
% of
Accepted Bid
or Cost
Units Total

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12%

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Change
Orders

Actual Cost

Difference

% Diff

0.0%

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0.0%

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Page 4 of 4