GENERAL NOTES
- L-M-S-R Labor – Material – Subcontract – Rental. (Category II)
- Labor = Payroll Labor and Subcontract Labor (optional). (Category I)
- Materials = Material only, including delivery and taxes. (Category I)
- Subcontract = Labor & Material Subcontracts and Subcontract Labor (optional). (Category I)
- Rental = Rental only, including delivery and taxes. (Category I)
- None = Not Classified / Unclassified / No Class Assigned
- N/A = Not Applicable
- List Status = Account status in the Template File when 1st installed. (may be changed by user)
DIVISION 100 LAND & PROPERTY | NOTES | |||
100 | Land/Property Acquisition | None | Not-active | Purchase price for land/lot. |
110 | Acquisition Expenses | None | Not-active | Closing costs, fees, etc. to buy raw land. |
150 | Development Costs | None | Not-active | |
160 | Lot Mowing/Maintenance | None | Not-active | |
170 | Carrying Costs – Loan Interest | None | Not-active | Interest on purchase/development loan only. |
180 | Carrying Costs – Property Taxes | None | Not-active | |
190 | Carrying Costs – HOA Fees | None | Not-active | Home Owner’s Association fees. |
DIVISION 200 PRE-CONSTRUCTION | NOTES | |||
200 | Site Surveys | L-M-S-R | Active | Pre-construction surveys only. |
201 | Property Inspections | L-M-S-R | Not-active | Pre-construction inspections only. |
202 | Soils Exploration | L-M-S-R | Active | |
205 | Design Costs | L-M-S-R | Active | |
206 | Engineering Fees | L-M-S-R | Active | |
207 | Estimating Costs | L-M-S-R | Not-active | |
210 | Construction Financing | None | Active | |
220 | Project Insurance | None | Not-active | Insurance purchased for specific project only. |
221 | Builders Risk Insurance | None | Not-active | |
230 | Building Permits/Fees | None | Active | |
231 | Radon Gas Fee | None | Not-active | Alternates to #230. |
232 | Arborist Fee | None | Not-active | |
233 | Inspector Training Fee | None | Not-active | |
238 | Other Permit Fees | None | Active | |
239 | Reinspections | None | Active | |
240 | Utility Deposits | None | Not-active | |
241 | Water Connection Fee | None | Not-active | Occasionally incorporated in #240 instead. |
242 | Sewer Connection Fee | None | Not-active | |
245 | Utility Service Fee | None | Not-active | |
250 | Impact Fees | None | Not-active | Government mandated fees only. |
251 | City Impact Fee | None | Not-active | Occasionally incorporated in #250 instead. |
252 | Road Impact Fee | None | Not-active | |
253 | Sewer Impact Fee | None | Not-active | |
254 | Water Impact Fee | None | Not-active | |
255 | School Impact Fee | None | Not-active | |
256 | Police/Fire/Rescue Impact Fee | None | Not-active | |
257 | Drainage Impact Fee | None | Not-active | |
258 | Parks/Recreation/Library Imp Fee | None | Not-active | |
259 | Solid Waste Impact Fee | None | Not-active | |
260 | Field Office/Storage | L-M-S-R | Active | |
261 | Job Signs | L-M-S-R | Active | |
262 | Site Security & Safety | L-M-S-R | Not-active | Watchmen, temp lighting, etc. |
265 | Temporary Fencing | L-M-S-R | Not-active | |
266 | Temporary Storage | L-M-S-R | Not-active | |
270 | Temporary Utilities | L-M-S-R | Active | Includes all site utilities. |
271 | Temporary Electric | L-M-S-R | Active | Occasionally incorporated in #270 instead. |
272 | Temporary Water | L-M-S-R | Not-active | |
273 | Temporary Phone | L-M-S-R | Active | |
274 | Temporary Gas Service | L-M-S-R | Not-active | |
275 | Temporary Toilets | L-M-S-R | Active | |
280 | Demolition | L-M-S-R | Active | |
281 | Demolition Materials* | Materials | Not-active | Category 1 alternates to #280. |
282 | Demolition Labor* | Labor | Not-active | |
283 | Demolition Equipment Rental | Rental | Not-active | |
284 | Saw Cutting | L-M-S-R | Active | |
285 | Demolition Hauling / Dump Fees | L-M-S-R | Active | Demo debris only. |
286 | Existing Finish Protection | L-M-S-R | Active | |
288 | Oil Tank Removal | L-M-S-R | Not-active | Includes fees, pumping & disposal. |
289 | HazMat Removal | L-M-S-R | Not-active | Asbestos, lead paint removal, etc. |
290 | Site Clearing | L-M-S-R | Active | |
291 | Site Clearing Materials | L-M-S-R | Active | |
292 | Site Clearing Labor | L-M-S-R | Active | |
293 | Site Clearing Equip Rental | L-M-S-R | Active | |
295 | Tree Trim & Removal | L-M-S-R | Active | |
296 | Erosion Control | L-M-S-R | Not-active | |
DIVISION 300 STRUCTURAL | NOTES | |||
300 | Excavating & Grading | L-M-S-R | Active | |
301 | Excavation Blasting | L-M-S-R | Not-active | |
302 | Dirt Hauling & Dumping | L-M-S-R | Active | Excavation related only. |
303 | Shoring & Pilings | L-M-S-R | Not-active | |
304 | Soil Stabilization | L-M-S-R | Not-active | Pressure grouting, etc. |
305 | Fill Dirt / Gravel | Materials | Active | Includes delivery. |
306 | Compaction | L-M-S-R | Not-active | |
307 | Compaction Testing | L-M-S-R | Not-active | |
308 | Soil Treatment/Pest Control | L-M-S-R | Active | |
309 | Radon Gas Abatement | L-M-S-R | Not-active | |
310 | Concrete Form/Prep | L-M-S-R | Active | Category 1 codes |
311 | Concrete Form/Prep Materials* | Materials | Active | |
312 | Concrete Form/Prep Labor* | Labor | Active | |
315 | Concrete Reinforcing | L-M-S-R | Active | Category 1 codes |
316 | Concrete Reinforcing Materials* | Materials | Active | |
317 | Concrete Reinforcing Labor* | Labor | Active | |
320 | Concrete Work | Contract | Active | Category 1 codes |
321 | Concrete TruckMix | Materials | Active | |
322 | Concrete Labor* | Labor | Active | |
323 | Concrete Equip Rental* | Rental | Not-active | |
324 | Concrete Crane Rental | L-M-S-R | Not-active | Includes operator. |
325 | Concrete Pumping | L-M-S-R | Active | Includes operator. |
326 | Concrete Precast | L-M-S-R | Not-active | Structural only – use #449 for ornamental conc. |
327 | Concrete Special Finishes | L-M-S-R | Not-active | |
329 | Concrete Testing | L-M-S-R | Not-active | |
330 | Concrete Structures | L-M-S-R | Not-active | Category 2 alternates to #320-329. |
331 | Concrete Footers | L-M-S-R | Not-active | Alternate Names for code #330: |
332 | Concrete Foundations | L-M-S-R | Not-active | a) Concrete Construction |
333 | Concrete Columns | b) Concrete Work | ||
334 | Concrete Decks | L-M-S-R | Not-active | c) Structural Concrete |
335 | Concrete Monolithic Slabs | L-M-S-R | Not-active | |
336 | Concrete Floor Slabs | L-M-S-R | Not-active | |
337 | Concrete Walls | L-M-S-R | Not-active | |
338 | Concrete Tilt Up | L-M-S-R | Not-active | |
340 | Masonry | Contract | Active | Category 1 codes |
341 | Masonry Materials* | Materials | Active | |
342 | Masonry Labor* | Labor | Active | |
343 | Masonry Equip Rental* | Rental | Not-active | |
344 | Masonry Scaffolding | L-M-S-R | Active | |
345 | Parging | L-M-S-R | Not-active | |
348 | Foundation Waterproofing | L-M-S-R | Active | |
349 | Foundation Drainage/Sump | L-M-S-R | Active | |
350 | Masonry Structures | L-M-S-R | Not-active | Category 2 for all structural masonry costs. |
351 | Masonry Foundation Walls | L-M-S-R | Not-active | Alternate Names for code #350: |
352 | Masonry Retaining Walls | L-M-S-R | Not-active | a) Masonry Construction |
353 | Masonry Walls | L-M-S-R | Not-active | b) Masonry Work |
354 | Masonry Columns | L-M-S-R | Not-active | c)Structural Masonry |
355 | Masonry Chimney | L-M-S-R | Not-active | |
356 | Masonry Modifications | L-M-S-R | Not-active | |
360 | Structural Steel | L-M-S-R | Active | Category 1 Codes |
361 | Structural Steel Materials* | Materials | Active | |
362 | Structural Steel Labor* | Labor | Active | |
364 | Structural Steel Crane | L-M-S-R | Not-active | |
365 | Steel – Shop Fabrications | L-M-S-R | Not-active | |
366 | Steel – Field Welding | L-M-S-R | Not-active | |
370 | Steel Structures | L-M-S-R | Not-active | Category 2 alternates to #360-369. |
377 | Steel/Metal Stairs | L-M-S-R | Not-active | |
380 | Rough Carpentry | Contract | Active | Category 1 for all Rough Carpentry costs. |
381 | Rough Carpentry Materials* | Materials | Active | |
382 | Rough Carpentry Labor* | Labor | Active | |
383 | Rough Carpentry Tool Rental* | Rental | Not-active | |
384 | Rough Carpentry Crane | L-M-S-R | Not-active | Includes operator. |
385 | Special Wood Beams | Materials | Active | Microlams, Glulams, etc. |
386 | Structural Hardware | Materials | Active | Metal strapping, framing clips, etc. |
387 | Floor Trusses | Materials | Active | Includes Design, Engineering & Delivery |
388 | Roof Trusses | Materials | Active | |
390 | Rough Carpentry Structures | L-M-S-R | Not-active | Category 2 alternates to #380-389. |
391 | Wood Beams & Girders | L-M-S-R | Not-active | Alternate Names for code #390: |
392 | Floor Framing | L-M-S-R | Not-active | a) Rough Carpentry Construction |
393 | Exterior Wall Framing | L-M-S-R | Not-active | b) Rough Framing |
394 | Roof Framing | L-M-S-R | Not-active | c) Wood Structures |
395 | Interior Partitions & Blocking | L-M-S-R | Not-active | d) Structural Framing |
396 | Wall Furring | L-M-S-R | Not-active | |
397 | Stair/Landing Framing | L-M-S-R | Not-active | |
DIVISION 400 EXTERIOR FINISHES | NOTES | |||
400 | Roofing | L-M-S-R | Active | Category 2 for all roofing costs. |
401 | Roofing Materials* | Materials | Active | Category 1 alternates to #400. |
402 | Roofing Labor* | Labor | Active | |
403 | Roofing Equip Rental* | Rental | Not Entered | |
404 | Asphalt Shingle Roofing | L-M-S-R | Not-active | Category 2 alternates to #400. |
405 | Concrete/Clay Tile | L-M-S-R | Not-active | Includes paper, shingles, flashing, vents |
406 | Slate Roofing | L-M-S-R | Not-active | |
407 | Cedar Shake Roofing | L-M-S-R | Not-active | |
408 | Metal Roofing | L-M-S-R | Not-active | |
409 | Membrane/Built-up Roofing | L-M-S-R | Not-active | |
410 | Exterior Swing Doors | L-M-S-R | Active | Installation sometimes included in #380. |
411 | Sliding Glass Doors | L-M-S-R | Active | |
413 | Basement Doors | L-M-S-R | Not-active | |
414 | Special Doors | L-M-S-R | Not-active | |
415 | Garage Doors | L-M-S-R | Active | |
416 | Garage Door Opener | L-M-S-R | Active | |
419 | Access Panels | L-M-S-R | Not-active | |
420 | Windows | L-M-S-R | Active | Installation sometimes included in #380. |
421 | Greenhouse Windows | L-M-S-R | Not-active | |
422 | Glazing | L-M-S-R | Not-active | |
423 | Stained/Etched Glass | L-M-S-R | Not-active | |
424 | Entrances/Storefront | L-M-S-R | Not-active | |
425 | Glass Block Windows | L-M-S-R | Not-active | |
429 | Skylights/Roof Windows | L-M-S-R | Active | Installation sometimes included in #400. |
430 | Building Wrap | L-M-S-R | Not-active | Tyvek, etc. |
431 | Exterior Millwork | L-M-S-R | Active | Entrance features, dentil & crown molding, etc. |
432 | Molded Foam Trim | L-M-S-R | Not-active | Fypon, etc. |
435 | Wood Siding & Trim | L-M-S-R | Active | |
436 | Wood Siding & Trim Materials* | Materials | Not-active | Category 1 alternates to #435. |
437 | Wood Siding & Trim Labor* | Labor | Not-active | |
440 | Face Brick | L-M-S-R | Active | Category 2 for all face brick. |
441 | Face Brick Materials* | Materials | Not-active | Category 1 alternates to #440. |
442 | Face Brick Labor* | Labor | Not-active | |
444 | Brick Tuckpointing | L-M-S-R | Not-active | |
445 | Stonework | L-M-S-R | Active | Category 2 for all stonework costs. |
446 | Stonework Materials* | Materials | Not-active | Category 1 alternates to #445. |
447 | Stonework Labor* | Labor | Not-active | |
449 | Precast Ornamental Concrete | L-M-S-R | Active | Ornamental Railing, Statuary, etc. |
450 | Stucco | L-M-S-R | Active | Category 2 for all stucco costs. |
451 | Stucco Materials* | Materials | Active | Category 1 alternates to #450. |
452 | Stucco Labor* | Labor | Active | |
455 | Textured Coatings | L-M-S-R | Not-active | |
456 | Water & Damproofing | L-M-S-R | Not-active | |
457 | Special Caulking | L-M-S-R | Not-active | |
460 | Exterior Painting | L-M-S-R | Active | Occasionally incorporated in #550 instead. |
461 | Exterior Painting Materials* | Materials | Not-active | Category 1 alternates to #460. |
462 | Exterior Painting Labor* | Labor | Not-active | |
465 | Spraytech Coatings | L-M-S-R | Not-active | |
470 | Aluminum Siding | L-M-S-R | Active | |
471 | Alum Soffit & Fascia | L-M-S-R | Active | |
475 | Aluminum Railings | L-M-S-R | Not-active | Pre-manufactured or custom built. |
476 | Aluminum Screen Doors | L-M-S-R | Not-active | Does not include doors on screen rooms. |
479 | Gutters & Downspouts | L-M-S-R | Active | |
480 | Vinyl Siding | L-M-S-R | Active | |
481 | Vinyl Soffit & Fascia | L-M-S-R | Active | |
485 | Shutters | L-M-S-R | Active | |
489 | Awnings | L-M-S-R | Not-active | |
490 | Ornamental Iron | L-M-S-R | Not-active | |
491 | Chimney Cap | L-M-S-R | Not-active | Mfg separately, not supplied w/prefab chimney. |
DIVISION 500 INTERIOR FINISHES | NOTES | |||
500 | Insulation | L-M-S-R | Active | Category 2 for all insulation costs. |
504 | Fireproofing | L-M-S-R | Not-active | |
505 | Metal Stud | L-M-S-R | Active | Category 2 for all metal stud costs. |
506 | Metal Stud Materials* | Materials | Not-active | Category 1 alternates to #505. |
507 | Metal Stud Labor* | Labor | Not-active | |
509 | Soundproofing | L-M-S-R | Not-active | Spec. panels and techniques |
510 | Drywall | L-M-S-R | Active | Category 2 for all drywall costs. |
511 | Drywall Materials* | Materials | Not-active | Category 1 alternates to #510. |
512 | Drywall Labor* | Labor | Not-active | |
515 | Fiberglass Panels | L-M-S-R | Not-active | |
516 | Lath & Plastering | L-M-S-R | Not-active | |
517 | Ornamental Plaster | L-M-S-R | Not-active | |
520 | Finish Carpentry | L-M-S-R | Active | Category 2 for all finish carpentry costs. |
521 | Finish Carpentry Materials* | Materials | Active | Category 1 alternates to #520. |
522 | Finish Carpentry Labor* | Labor | Active | |
525 | Interior Doors | L-M-S-R | Active | Alternates to #520 / 522. |
526 | Fire Doors | L-M-S-R | Not-active | Installation sometimes included in #520 / 522. |
530 | Wood Mouldings | L-M-S-R | Not-active | |
531 | Wood Shelving | L-M-S-R | Not-active | |
535 | Wood Stairs & Rails | L-M-S-R | Active | |
536 | Attic Stairs | L-M-S-R | Not-active | |
537 | Paneling/Planking | L-M-S-R | Not-active | |
539 | Fireplace Mantle/Trim | L-M-S-R | Active | |
540 | Cabinets & Vanities | L-M-S-R | Active | |
541 | Cabinetry Materials* | L-M-S-R | Not-active | |
542 | Cabinetry Labor* | L-M-S-R | Not-active | |
544 | Special Millwork | L-M-S-R | Not-active | Custom built cabinets, etc. |
545 | Formica Countertops | L-M-S-R | Active | |
546 | Solid Surface Countertops | L-M-S-R | Not-active | |
547 | Stone Countertops | L-M-S-R | Not-active | |
548 | Cultured Marble Tops | L-M-S-R | Active | |
549 | Cultured Marble Work | L-M-S-R | Not-active | Cultured marble panels, shower liners, etc. |
550 | Painting | L-M-S-R | Active | |
551 | Painting Materials* | Materials | Not-active | Category 1 alternates to #550. |
552 | Painting Labor* | Labor | Not-active | |
554 | Faux Finishes | L-M-S-R | Not-active | Category 2 for all Faux finish costs. |
555 | Wallpaper | L-M-S-R | Not-active | Category 2 for all wallpaper costs. |
556 | Wallpaper Materials* | Materials | Not-active | Category 1 alternates to #555. |
557 | Wallpaper Labor* | Labor | Not-active | |
560 | Suspended Ceilings | L-M-S-R | Not-active | Category 2 for all suspended ceiling costs. |
561 | Suspended Ceiling Materials* | Materials | Not-active | Category 1 alternates to #560. |
562 | Suspended Ceiling Labor* | Labor | Not-active | |
565 | Acoustical Ceilings | L-M-S-R | Not-active | |
566 | Metal Ceilings | L-M-S-R | Not-active | |
569 | Illuminated Ceilings | L-M-S-R | Not-active | LumaDome, etc. |
570 | Ceramic Tile | L-M-S-R | Active | Everything not installed on floors. |
571 | Ceramic Tile Materials* | Materials | Not-active | Category 1 alternates to #570. |
572 | Ceramic Tile Labor* | Labor | Not-active | |
574 | Tile Counters | L-M-S-R | Active | May be incorporated in #570 instead. |
575 | Glass Block | L-M-S-R | Active | Category 2 for all glass block. |
578 | Tile/Marble Window Sills | L-M-S-R | Active | May be incorporated in #570 instead. |
579 | Ceramic Fireplace Finishes | L-M-S-R | Not-active | Tile/Slate/Marble/Brick |
580 | Tile Flooring | L-M-S-R | Active | All flooring costs include labor and materials. |
581 | Vinyl Flooring | L-M-S-R | Active | |
582 | Wood Flooring | L-M-S-R | Active | |
583 | Wood Floor Refinishing | L-M-S-R | Active | |
584 | Marble Flooring | L-M-S-R | Active | |
585 | Stone/Slate Flooring | L-M-S-R | Not-active | |
586 | Terrazzo Flooring | L-M-S-R | Not-active | |
587 | Brick/Paver Flooring | L-M-S-R | Not-active | |
588 | Concrete Floor Refinishing | L-M-S-R | Not-active | |
589 | Carpeting | L-M-S-R | Active | |
590 | Door Hardware | L-M-S-R | Active | Locks, Hinges, kickplates, closers, etc. |
591 | Mirrors | L-M-S-R | Active | |
592 | Medicine Cabinets | L-M-S-R | Active | |
593 | Shower Enclosures | L-M-S-R | Active | |
594 | Bath Accessories | L-M-S-R | Active | Towel bars, paper holders, etc. |
595 | Wire Shelving | L-M-S-R | Active | |
596 | Metal Shelving | L-M-S-R | Not-active | |
597 | Closet Systems | L-M-S-R | Active | California Closets, etc. |
598 | Fabricated Plastics | L-M-S-R | Not-active | |
599 | Finish Metals | L-M-S-R | Not-active | |
DIVISION 600 MECHANICAL & CSI | NOTES | |||
600 | Plumbing System | L-M-S-R | Active | Plumbing contract. |
601 | Plumbing Fixtures | Material | Active | Fixtures only, installation in #600. |
602 | Special Tubs | Material | Active | Whirlpool, Roman tubs. |
603 | Water Heater | Material | Active | |
604 | Plumbing Utility Connections | Material | Active | |
605 | Solar Water Heating Sys | L-M-S-R | Not-active | |
606 | Gas Transmission System | L-M-S-R | Not-active | Gas piping / tanks, etc. |
607 | Boiler/HW Heating System | L-M-S-R | Not-active | May be incorporated in #600 instead. |
610 | HVAC System | L-M-S-R | Active | HVAC contract. |
611 | Oven/Dryer/Bath Venting | L-M-S-R | Active | May be incorporated in #610 instead. |
612 | Attic/Whole House Fans | L-M-S-R | Not-active | |
614 | Electrostatic Filter System | L-M-S-R | Not-active | |
615 | Sheet Metal Work | L-M-S-R | Not-active | |
616 | Duct Cleaning | L-M-S-R | Not-active | |
619 | Prefab Fireplaces | L-M-S-R | Active | |
620 | Electrical System | L-M-S-R | Active | |
621 | Lighting Fixtures | Material | Active | Fixtures only, installation in #620. |
622 | Ceiling Fans | Material | Active | Fans only, installation in #620. |
624 | Electrical Utility Connections | Material | Active | |
625 | Door Chime System | Material | Active | |
626 | CATV/Antenna System | L-M-S-R | Not-active | |
627 | Telephone/PBX System | L-M-S-R | Not-active | |
628 | Computer Wiring | L-M-S-R | Not-active | |
629 | Low Voltage Lighting | L-M-S-R | Not-active | |
630 | Security System | L-M-S-R | Active | |
631 | Safes & Vaults | L-M-S-R | Not-active | |
632 | Intercom/Sound System | L-M-S-R | Active | May be incorporated in #620 instead. |
634 | Lightning Protection System | L-M-S-R | Not-active | |
635 | Smoke Detection System | L-M-S-R | Not-active | May be incorporated in #620 instead. |
636 | Fire Extinguishers | L-M-S-R | Not-active | |
637 | Fire Alarm System | L-M-S-R | Not-active | |
638 | Fire Sprinkler System | L-M-S-R | Not-active | |
639 | Central Vacuum System | L-M-S-R | Not-active | |
640 | Appliances | L-M-S-R | Active | Installation sometimes included in #600 / 620. |
641 | Refrigerator/Freezer | L-M-S-R | Not-active | Alternates to #640. |
642 | Stove/Range | L-M-S-R | Not-active | |
643 | Range Hood | L-M-S-R | Not-active | |
644 | Garbage Disposal | L-M-S-R | Not-active | |
645 | Dishwasher | L-M-S-R | Not-active | |
646 | Microwave Oven | L-M-S-R | Not-active | |
648 | Clothes Washer | L-M-S-R | Not-active | |
649 | Clothes Dryer | L-M-S-R | Not-active | |
650 | SPECIALTIES (Div 10) | L-M-S-R | Not-active | CSI Divisions (for commercial work) |
660 | EQUIPMENT (Div 11) | L-M-S-R | Not-active | |
670 | FURNISHINGS (Div 12) | L-M-S-R | Not-active | |
671 | Window Treatments | L-M-S-R | Not-active | |
672 | Manufactured Casework | L-M-S-R | Not-active | |
673 | Rugs & Mats | L-M-S-R | Not-active | |
680 | SPECIAL CONST (Div 13) | L-M-S-R | Not-active | CSI Division (for commercial work) |
681 | Greenhouses | L-M-S-R | Not-active | |
682 | Gazebos | L-M-S-R | Not-active | |
690 | CONVEYING SYSTEMS (Div 14) | L-M-S-R | Not-active | CSI Division (for commercial work) |
691 | Residential Elevator | L-M-S-R | Not-active | |
692 | Dumb Waiter | L-M-S-R | Not-active | |
693 | Wheelchair Lifts | L-M-S-R | Not-active | |
DIVISION 700 SITE IMPROVEMENTS | NOTES | |||
700 | Septic System | L-M-S-R | Active | |
701 | Well & Pump | L-M-S-R | Active | |
702 | Water Meter | L-M-S-R | Not-active | |
705 | Drainage System | L-M-S-R | Not-active | |
710 | Concrete Curb/Gutter | L-M-S-R | Not-active | |
715 | Asphalt Paving | L-M-S-R | Not-active | |
716 | Pavement Marking | L-M-S-R | Not-active | |
720 | Final Grading | L-M-S-R | Active | |
730 | Concrete Flatwork | L-M-S-R | Active | Drives, aprons, walks, patios, etc. |
731 | Concrete Flatwork Materials* | L-M-S-R | Active | |
732 | Concrete Flatwork Labor* | L-M-S-R | Active | |
735 | Driveways/Aprons | L-M-S-R | Active | Category 2 alternates to #730. |
736 | Patios/Sidewalks | L-M-S-R | Active | |
737 | Special Concrete Finishes | L-M-S-R | Not-active | Concrete stamping, etc. |
738 | Brick Pavers | L-M-S-R | Not-active | Exterior only, interior brick w/floor finishes. |
739 | Flagstone | L-M-S-R | Not-active | Exterior only, interior flagstone w/floor finishes. |
740 | Exterior Wood Structures | L-M-S-R | Active | Sundecks, wood walks & patios, etc. |
741 | Ext. Wood Structure Materials* | L-M-S-R | Active | |
742 | Ext. Wood Structure Labor* | L-M-S-R | Active | |
750 | Exterior Sundeck | L-M-S-R | Active | Category 2 alternates to #740. |
751 | Exterior Wood Stairs | L-M-S-R | Active | |
752 | Exterior Wood Railings | L-M-S-R | Active | |
753 | Wood Patios/Walkways | L-M-S-R | Active | |
759 | Dune Crossovers | L-M-S-R | Active | |
760 | Fencing | L-M-S-R | Active | |
765 | Mailboxes | L-M-S-R | Active | |
766 | Signage / House Numbers | L-M-S-R | Active | |
770 | Landscaping | L-M-S-R | Active | Category 2 for all landscaping work. |
771 | Landscaping Materials* | L-M-S-R | Active | |
772 | Landscaping Labor* | L-M-S-R | Active | |
775 | Irrigation System | L-M-S-R | Active | Category 2 alternates to #770. |
776 | Landscape Plantings | L-M-S-R | Active | |
777 | Sod & Seeding | L-M-S-R | Active | |
779 | Landscape Lighting | L-M-S-R | Not-active | |
780 | Pool/Spa Construction | L-M-S-R | Active | |
783 | Pool/Spa Re-Decking | L-M-S-R | Not-active | Remodeling projects only. |
784 | Pool/Sap Re-Marcite | L-M-S-R | Not-active | |
785 | Pool/Spa Deck Coatings | L-M-S-R | Not-active | Kool Deck, etc. |
786 | Chattahoochee/River Rock | L-M-S-R | Not-active | |
790 | Screening / Screen Rooms | L-M-S-R | Active | |
DIVISION 800 PROJECT OVERHEAD | NOTES | |||
800 | Site Supervision | L-M-S-R | Active | |
801 | Supervision Bonus | L-M-S-R | Not-active | |
802 | Associate Bonus | L-M-S-R | Not-active | |
805 | Project Management | L-M-S-R | Not-active | |
810 | Rough Cleanup | L-M-S-R | Active | |
811 | Trash Removal/Dumpster | L-M-S-R | Active | |
812 | Dump Fees | L-M-S-R | Active | |
815 | Final Cleaning | L-M-S-R | Active | |
816 | Material Protection | L-M-S-R | Not-active | |
817 | Special Testing | L-M-S-R | Not-active | |
819 | General Purpose Scaffolding | L-M-S-R | Not-active | |
820 | Builders Risk Insurance | None | Not-active | Project related only. |
821 | Liability Insurance Impact | None | Not-active | |
822 | Worker’s Comp Impact | None | Not-active | |
823 | Licensing Cost Impact | None | Not-active | |
830 | Bonding Costs | None | Not-active | |
831 | Warranty Program | None | Active | Third-party warranty providers. (HBW, RWC) |
832 | Legal Expenses (project only) | None | Not-active | Attributable to specific project only. |
833 | Accounting Costs (project only) | None | Not-active | |
834 | Administration & Clerical | None | Not-active | |
835 | Blueprints / Copies | None | Active | |
836 | Photography | None | Not-active | |
840 | Travel Expenses | None | Not-active | |
845 | Vehicle Expenses | None | Not-active | |
850 | Materials Acquisition & Dist. | L-M-S-R | Not-active | |
855 | Off Site Storage (project only) | L-M-S-R | Not-active | |
860 | Minor Medical | None | Not-active | Minor medical costs not reported to work comp. |
865 | Refreshments / Ice | None | Not-active | |
870 | Consumable Tools | None | Not-active | Small tools expensed to project (not capitalized) |
880 | Final Punchout | L-M-S-R | Active | |
885 | Final Move-in & Set-up | L-M-S-R | Not-active | |
890 | Warranty Service | L-M-S-R | Active | |
891 | Warranty-Materials* | Material | Not-active | |
892 | Warranty-Labor* | Labor | Not-active | |
893 | Warranty-Rental* | Rental | Not-active | |
DIVISION 900 SALES & MARKETING | NOTES | |||
900 | Marketing / Advertising | L-M-S-R | Not-active | |
901 | Promotional Signage | L-M-S-R | Not-active | |
902 | Decorating | L-M-S-R | Not-active | Sales-related costs only. |
905 | Buyers Incentives | None | Not-active | Special give-aways (not closing costs) |
906 | Permanent Utilities (for buyer) | None | Not-active | |
910 | Closing Costs | None | Not-active | All closing costs. |
911 | Title Insurance | None | Not-active | Alternates to #910. |
912 | Final Appraisal | None | Not-active | |
913 | Foundation Check | L-M-S-R | Not-active | |
914 | Final Inspections | L-M-S-R | Not-active | |
915 | Final Surveys | L-M-S-R | Not-active | |
916 | Bank Inspections | None | Not-active | |
918 | Permanent Loan Points | None | Not-active | |
919 | Other Closing Costs | None | Not-active | |
920 | Sales Commissions – In House | None | Not-active | |
921 | Sales Commissions – Outside | None | Not-active | |
930 | Construction Loan Points | None | Not-active | |
931 | Construction Loan Interest | None | Not-active | |
932 | Post Construction Interest | None | Not-active | |
935 | Investor Profit Share | None | Not-active | Amounts paid to investor(s) |
940 | Maintenance | L-M-S-R | Not-active | |
950 | Late Completion Costs | None | Not-active | |
960 | General Stock Materials | None | Not-active | Caulking, fasteners, etc – not assigned to jobs. |
970 | Small Job Costs | L-M-S-R | Not-active | |
971 | Small Jobs – Materials* | Materials | Not-active | Category 1 alternates to #970. |
972 | Small Jobs – Labor* | Labor | Not-active | |
973 | Small Jobs – Rentals* | Rental | Not-active | |
974 | Small Jobs – Overhead | None | Not-active | |
980 | Miscellaneous Job Cost | L-M-S-R | Active | Used only for cost not described elsewhere! |
981 | Miscellaneous Materials* | Materials | Not-active | Category 1 alternates to #980. |
982 | Miscellaneous Labor* | Labor | Not-active | |
983 | Miscellaneous Rental* | Rental | Not-active | |
984 | Miscellaneous Job Overhead | None | Not-active | |
990 | Perm Uncategorized Costs | L-M-S-R | Active | Used only to post prior balances! |
991 | Perm Uncategorized Materials* | Materials | Not-active | Category 1 alternates to #990. |
992 | Perm Uncategorized Labor* | Labor | Not-active | |
993 | Perm Uncategorized Rentals* | Rental | Not-active | |
994 | Perm Uncategorized Job Overhead | None | Not-active | |
999 | Temp Unidentified Job Costs | L-M-S-R | Active | Temporary holding account for unknown costs. |