Project Details
Project Type : Int
Project Details
John Michael

456 Gore Avenue, Riverhead

Estimator

Allie Grater

Subcontractor

Harry

Supervisor

Estimator

Anne Ortha

Allie Grater

Project Manager

Barry Kade

Employee

Don Messwidme

Al Annon +2

Tom potter,David

Start Date

01/23/22

Deadline

04/23/22

Estimate

View estimate

Project Status

40%

Hourly Rate

$8

12/22/2022

Work Orders

Work Orders Start End Total Expenses Status Daily Log Punch List Check by Action

Int painting 001

Work Order 1047
6/21/23

7/1/23

 $456 Zac Lee

Ext painting 001

Work Order 1047
6/21/23

7/1/23

$206

$30

 Zac Lee

Carpentry 001

Work Order 1047
6/21/23

7/1/23

$56

 Zac Lee

Power washing 001

Work Order 1047
6/21/23

7/1/23

$56

 Zac Lee

Int painting 002

Work Order 1047
6/21/23

7/1/23

 $456 Zac Lee

Ext painting 002

Work Order 1047
6/21/23

7/1/23

$206

$30

 Zac Lee

Carpentry 002

Work Order 1047
6/21/23

7/1/23

$56

 Zac Lee

Power washing 002

Work Order 1047
6/21/23

7/1/23

$56

 Zac Lee
Project Communications
  • John
    Hello, I'm John.
    How can I help you today?
    08:55
  • 08:56
    Hi, John
    I need more information about Developer Plan.
    Retail Admin
    Sam
  • John
    Are we meeting today?
    Project has been already finished and I have results to show you.
    08:57
  • 08:59
    Well I am not sure.
    I have results to show you.
    Retail Admin
    Joyse
  • John
    The rest of the team is not here yet.
    Maybe in an hour or so?
    08:57
  • 08:59
    Have you faced any problems at the last phase of the project?
    Retail Admin
    Jin
  • John
    Actually everything was fine.
    I'm very excited to show this to our team.
    07:00
Photos
07/11/22
07/11/22
07/11/22
Work hours to date 101
Profit Break Down
Profit Margin 75%
Employees
Working hours to date
  • kal
    Don Messwidme
    16
  • kal
    Al Annon
    30
  • kal
    Ivanna
    50
  • kal
    Peterson
    50
Total labor cost to date $3650
Total hours to date 146 hour
Payments $3456
Expenses $1234
Project Progress Week 78%
Total Owed $21,700
Invoice For Total Payed Expenses Discount Owed Invoice + Punch list Status Pay Action
John Michael

Work Order#1098

12/15/2021

$14000

$3000

$1000

$10700
Delete Lead
Alexa Liras

Estimate #453

12/16/2021

$14000

$3000

$1000

$1000

$10700
Delete Lead
Laurent Prerrier

Estimate #453

12/16/2021

$14000

$3000

$1000

$2000

$10700
Delete Lead
Project Schedule