Mike Bailey & Stacey Bailey
2125 Widgeon Road · Prepared April 30, 2026
Live Data
Cost Breakdown
Timesheet
Vendors
Total Project Budget
$1,415,817
incl. 15% markup + 5% GST
Spent to Date
$53,507
3.8% of total budget
To Be Completed
$1,362,310
96.2% remaining
Approved Change Orders
$6,517
3 change orders to date
Budget Progress $53,507 spent of $1,415,817
$0$354K · 25%$708K · 50%$1,062K · 75% $1,415,817
Spent to Date
$53,507
3.8% of budget
Change Orders
$6,517
3 approved
Remaining
$1,362,310
96.2% of budget
Total Budget
$1,415,817
incl. markup + GST

Cost Breakdown by Category

Click any row to expand line items

Over budget
Change order
Detail row
Category Budget Invoiced To Be Completed Over Budget Change Orders
Design Services $800$321.75$478.25
Permits & Home Warranty $19,790$14,725.75$11,290 $6,225.75
Engineering Fees $18,000$13,283.55$9,053.85 $2,537.40
Site Work $62,000$9,357.55$54,375 $1,732.55
Foundation $71,839.34$71,839.34
Framing $124,747.77$124,747.77
Windows $32,181.38$32,181.38
Doors $24,033.36$24,033.36
Electrical $109,299.90$1,864.51$109,299.90 $1,864.51
Plumbing $49,000$49,000
HVAC $43,937.30$43,937.30
Roofing $98,000$98,000
Insulation & Drywall $77,045.20$77,045.20
Exterior Veneer $77,167.84$77,167.84
Masonry $11,440$11,440
Cabinetry & Countertops $58,718$58,718
Interior Finishing $52,110.60$52,110.60
Wood Floor Coverings $42,780$42,780
Tile $29,575.48$29,575.48
Paint $45,100$45,100
Exterior Hardscape $21,425$21,425
Construction Clean Up $19,500$19,500
Jobsite Facilities $7,200$7,200
Project Management $37,800$5,906.20$31,893.80
Miscellaneous $39,028.48$435.60$38,592.88
Original Project Subtotal $1,172,519.65$45,894.91 $1,140,784.95 $8,763.15 $5,397.06
15% Markup $175,877.95$5,064.44 $171,117.74$1,314.47$809.56
GST (5%) $67,419.88$2,547.97 $65,595.13$503.88$310.33
Original Project Total $1,415,817.48$53,507.32 $1,377,497.83 $10,581.50 $6,516.95
Total Hours Logged
118.02
All staff combined
Project Management
113.18
Supervision hours
Travel
4.84
Travel time hours

Timesheet Log

Grouped by type · Click a group to expand

DateStaff MemberNotesHours
Project Management & Supervision 113.18
Miscellaneous — Travel Time 4.84
Total Hours118.02
Total Vendor Spend
$39,553
7 vendors · 11 invoices
Largest Invoice
$14,726
Regional District of Nanaimo
Most Recent Invoice
Apr 21, 2026
Island Electric · $1,864.51

Vendor Summary

Click a vendor to expand all invoices · Amber rows are change orders

VendorTotal BilledInvoices
Regional District of Nanaimo $14,725.752 invoices
Kivela Contracting Ltd. $11,157.553 invoices
Lewkowich Engineering Associates Ltd. $6,537.403 invoices
JE Anderson & Associates $3,971.152 invoices
Island Electric Company $1,864.511 invoice
Ecolibrium Energy Solutions Inc. $975.001 invoice
Print Three Nanaimo $321.751 invoice
Total Vendor Spend$39,553.1111 invoices
Data as of April 30, 2026  ·  Prepared by McMann Group Inc.  ·  2125 Widgeon Road