casWOW | To Date Costs |

Empire Construction Ltd.

G.C. No.: 717

Elderon Moon

Project No.: DS717

CAS - BOS

Project Mgr.: Jerjerrod

Labor Cost Variance: ($1,000,009)

Labor Actual Hours: 120,230

Labor Variance Hours: 4,190

Labor Budget Hours: 124,420

Labor Variance $: $410,568

Area	Costs	Equated	Total Budget	Orig Budget	Budget Adjusted	% Complete	% Budget
Labor	11,781,034	12,680,742	12,680,742	8,429,510	4,251,232	100	93
Material	4,647,337	4,721,964	4,721,964	2,854,863	1,867,101	100	98
Subcontractor	179,647	223,197	223,197	0	223,197	100	80
Other	3,298,790	3,599,114	3,599,114	2,546,006	1,053,108	100	92
Totals	19,960,808	21,225,017	21,225,017	13,830,379	7,394,638	100	94