NAAHB Workgroup Index General Ledger Account

Transcription

1 NAAHB Workgroup Index General Ledger Account 1000 Series Preparation/Preliminaries 1000 Permits/Fees 1010 Building Permits 1020 HBA Assessments 1030 Warranty Fees 1100 Architectural/Engineering 1110 Blue Prints 1120 Surveys 1200 Site Work 1210 Lot Clearing 1220 Fill Dirt/Material 1230 Rough Grading 1300 Demolition 1400 Utility Connections 1410 Temporary Electric 1420 Individual Wells 1430 Water Service 1440 Septic System 1450 Sewer Service 1460 Gas Service 1470 Electric Service 1480 Telephone Service 1490 Other Utility Connection 1500 Construction Period Financing Costs 1510 Construction Period Interest 1520 Closing Fees and Costs 1530 Appraisals 2000 Series Excavation/Foundation 2000 Excavation and Backfill 2010 Shoring 2020 Earth Hauling 2100 Footings/Foundations 2110 Cement 2120 Concrete Blocks 2130 Gravel 2140 Sand 2150 Rebar and Reinforcing Steel 2160 Other Foundation Materials 2170 Labor Footings/Foundations 2200 Waterproofing 2300 Termite Protection

2 3000 Series Rough Structure 3000 Structural Steel 3010 Stairs: Steel 3020 Beams: Steel 3030 Posts: Steel 3100 Framing 3105 Framing Material 3110 Materials: Floor Framing 3111 Posts 3112 Joists 3113 Plywood 3114 Ledger Strips 3115 Hardware 3116 Cross Bracing 3120 Materials: Partition and Wall Framing 3121 Studs 3122 Plates 3123 Bracing 3124 Sheathing 3125 Hardware 3130 Materials: Roof Framing 3131 Trusses 3132 Gables 3133 Ceiling Joists 3134 Sheathing 3135 Bracing 3136 Stairs 3137 Hardware 3140 Materials: Basement Framing 3141 Stairs 3142 Studs 3143 Plates 3144 Bracing 3145 Hardware 3150 Framing Labor (Breakout subcategories as in materials if necessary, i.e., 3151 Floor Framing Labor) 3400 Concrete 3410 Formwork 3420 Structural Slabs 3430 Structural Frame 3440 Stairs 3450 Precast Decks and Walls 3460 Garage/Carport Slab 3470 Concrete Labor 3500 Rough Sheet Metal 3510 Gutters and Downspouts

3 3520 Metal Roof Edgings and Flashings 3530 Soffits: Gables Flashings 3600 Plumbing Total Contract (if used you will not need 6600 Series) 3610 Rough Plumbing 3700 Electrical Total Contract (if used you will not need 6700 Series) 3710 Rough IOlectrical 3800 HVAC Total Contract (if used you will not need 6800 Series) 3810 Rough HVAC 4000 Series Full Enclosure 4000 Roofing 4010 Roofing Materials 4020 Roofing Labor 4100 Masonry 4105 Masonry Materials 4110 Chimney 4111 Block 4112 Brick 4113 Stone 4114 Cement 4115 Sand 4116 Mortar 4117 Chimney Labor 4120 Fireplace 4121 Block 4122 Brick 4123 Stone 4124 Flue Liners, Dampers, Etc Cement 4126 Sand 4127 Mortar 4128 Fireplace Labor 4130 Brick Veneer 4131 Brick 4132 Mortar 4133 Other 4134 Brick Veneer Labor 4140 BrickiStone Wall 4141 Block 4142 Brick 4143 Stone 4144 Cement 4145 Sand 4146 Mortar 4147 Brick/Stone Wall Labor 4150 Masonry Flooring Tile

4 4152 Brick 4153 Mortar 4154 Cement 4155 Sand 4156 Masonry Flooring Labor 4500 Window and Door 4510 Windows 4520 Skylights 4530 Storm Windows/Doors 4540 Exterior Doors 4550 Interior/Closet Doors 4560 Sliding Glass/French Doors 4570 Garage Doors 4580 Window and Door Hardware 4590 Window and Door Installation 4700 Insulation 4710 Foundation/Basement Insulation 4720 Roof and Ceiling Insulation 4730 Wall Insulation 4740 Floor Insulation 4750 Weatherstripping and Vapor Barrier 4760 Insulation Labor 4800 Exterior Trim 4811 Posts and Columns 4812 Siding 4813 S.hutters 4814 Cornices/Rake Trim 4815 Exterior Trim Hardware 4816 Exterior Trim Labor 4900 Exterior Painting 4910 Exterior Paint 4920 Exterior Painting Labor 6000 Series Finishing Trades 6000 Drywall 6010 Drywall Material 6020 Drywall Labor 6021 Drywall Hanging 6022 Drywall Finishing 6100 Flooring 6110 Resilient Flooring 6120 Resilient Flooring Installation 6130 Carpeting 6140 Carpeting Installation 6150 Hardwood Flooring 6160 Hardwood Flooring Installation 6200 Trim Carpentry

5 6210 Moldings 6211 Base 6212 Chair 6213 Ceiling 6220 Paneling 6230 Closet Shelving 6240 Hardware: Trim Carpentry 6250 Trim Carpentry Labor 6300 Ceramic Tile 6310 Ceramic Tile 6320 Ceramic Tile Installation 6400 Cabinets and Vanities 6410 Kitchen Cabinets 6420 Countertops 6430 Bathroom Cabinets and Vanities 6440 Cabinet Hardware 6500 Appliances 6510 Range 6520 Range Hood 6530 Disposal 6540 Dishwasher 6550 Refrigerator 6560 Washer-Dryer 6570 Microwave 6580 Vacuums 6590 Others 6600 Finish Plumbing 6610 Finish Plumbing Supplies 6611 Tub 6612 Shower Pan 6613 Toilet/Bidet 6614 Sinks 6615 Water Heater 6616 Laundry Tub 6617 FittingsIFixlures 6620 Finish Plumbing Labor 6700 Finish Electrical 6710 Finish Electrical Fixtures 6720 Finish Electrical Labor 6800 Finish HVAC 6810 Finish HVAC Supplies 6811 Furnace 6812 Thermostats 6813 Air Cond'itioner 6814 Duct Work 6815 Hardware 6820 Finish HVAC Labor

6 6900 Interior Decoration 6910 Painting 6920 Wall Coverings 7000 Series Completion/Inspection 7000 Building Clean-up 7100 Landscaping 7110 Fill Dirt 7120 Top Soil 7130 Trees 7140 Shrubs 7150 Sad 7160 Seed 7170 Fertilizer 7180 Irrigation System 7200 Driveway Contract Total 7210 Driveway Materials 7220 Driveway Labor 7300 Exterior Structures 7310 Patio 7311 Patio Materials 7312 Patio Labor 7320 Sidewalk 7321 Sidewalk Material 7322 Sidewalk Labor 7330 Fences 7331 Fence Material 7332 Fence Labor 7340 Splashblocks and AlC Pads 7350 Ornamental I ron Work 7400 Walk-Through Inspection Checklist Costs