Construction > Adractas Project, 228 Sonora Drive, San Mateo
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Draw Scores

Job Completed vs Funds Disbursed

Gap Before Draw = -9%
61% Completed
52% Funded
Gap After Draw = -8%
71% Completed
63% Funded

Draw Request #13

71% Job Complete

$23,450.13 of $457,126.28

Draw Request #13 Breakdown

Milestone Checkpoints Estimate Amount Invoiced Amount to Date Invoice Amount Rating % Milestone Complete % Milestone Funded % Milestone Gap

Change Request 6 - Electrical

Install 3 additional eletrical receptacles, device boxes, romex wire and fasteners in garage - Rate=4

Install new ceiling light in office ceiling, install and new control switch and service wire - Rate=4

Install new Owner provided garage light in ceiling, new control switch, device boxes and service wire - Rate=4

Install added recessed ceiling lights, device boxes, control switch, service wire in stairwell storage row - Rate=4

Install additional Owner provided ceiling light, device boxes, control switch, service wire - Rate=4

Install 2 additional receptacles, device boxes and service wire for TVs - Rate=4

Install 2 additional GFCI receptacles, device boxes, service wire - Rate=4

Install 7 additional Cat6 data lines per Owner's request - Rate=3.5

$2,754.00

$0.00

$2,754.00

3.9

100%

100%

0%

Change Request 7 - Framing & Gutters

Demo closet and install pony wall - Rate=4

Install sub-ceiling in second floor ceiling of ADU - Rate=4

Install framing for door storage room - Rate=4

Cancel 2 windows (framed in 2 windows) - Rate=3

Frame two new window openings, install necessary headers and framing - Rate=4

Install new rain gutter at 2nd story at front of the house -Rate=4

$5,820.00

$0.00

$5,820.00

3.8

98%

100%

2%

Change Request 10 - Plumbing/ Electric

Plumbing Rough-in - Rate=3.5

Confirm strapping, drilling, nail plates - Rate=4

Electrical Rough-in - Rate=3.5

$4,600.00

$0.00

$4,600.00

3.7

100%

100%

0%

Change Request 11 - HVAC

Mechanical Rough-in - Rate=4

Installation Review- Rate=confirmed

$1,700.00

$0.00

$1,700.00

4

100%

100%

0%

HVAC Mechanical

HVAC Mechanical Beginning - deposit only

$8,576.13

$0.00

$8,576.13

N/A

0%

50%

50%

Funds Overview

Lender Funded
Original
$379,786.00
Total Change Orders
$39,974.00
Materials Pass Through
$37,366.28
New Total
$457,126.28
Total Disbursed
-$262,607.35
Balance
$195,4618.93

People

Name License Insurance Workers Comp Notes

Todd Zaionz Construction

🟒

🟒

🟒

N/A

Warrior's Plumbing

🟒

🟒

🟒

N/A

Draw Request History

Draw Request Total General Contractor Sub Contractor Invoice(s) Lien Waiver Images

Draw Request #13

$23,450.13

$23,450.13

$0

Draw Request #12 - REJECTED

$9,424.00

$9,424.00

$0

N/A

N/A

Draw Request #11

$32,000.00

$32,000.00

$0

Draw Request #10

$10,819.00

$10,819.00

$0

Draw Request #9

$44,745.00

$44,745.00

$0

Draw Request #8

$18,880.13

$18,880.13

$0

Draw Request #7

$5,000.00

$5,000.00

$0

Draw Request #6

$15,817.13

$11,138.63

$4,678.50

Draw Request #5

$9,500.00

$9,500.00

$0

Draw Request #4

$17,076.13

$17,076.13

$0

N/A

Draw Request #3

$23,500.00

$23,500.00

$0

Draw Request #2

$41,152.26

$41,152.26

$0

Draw Request #1

$44,118.00

$44,118.00

$0

N/A

N/A

Draw Request Breakdown

  • Begin rough plumbing – $15,826.13 (deposit), Rate = confirmed
  • Change Order 2 – $750 (Tree Trimming), Rate = confirmed
  • Tankless Water Heater – $2,304 (reimbursement)Β 
  • Scaffolding – 1% job complete, 100% milestone complete, Invoice amount = $5,000.00, Estimate amount = $5,000, 100% milestone funded, Rate = confirmed
  • Plumbing (rough plumbing) – 8% complete, Rate = 4, Invoice amount = $4,678.50
  • Plumbing (profit & overhead) – Invoice amount $11,138.63
  • Completion Structural Steel – 1% complete, Rate = 4, Invoice amount = $9,500
  • Deposit for $17,076.13 (Framing deposit)
  • Change Order 1 – 5% complete, Rate = 4, Invoice amount = $23,500
  • Demo existing garage slab – Rate = 4
  • Excavate/ underpin footingΒ  – Rate = 4.Β 
  • Demo footing- Rate = 4
  • Cut footing – Rate = 4
  • Relocate rebar, footing and form – Rate =4
  • Excavate soil – Rate = 4
  • Site Prep –
    1% complete, Rate = 4.5, Invoice amount = $3,000
    Code Inspection – confirmed
    Dig Footings – Rate = 4.5
    Shoring – Rate = 4.5
  • Demo –
    2.5% complete, Rate = 3.5
    Disconnect/ Cap off – rate = 3.5
    Pre-demolition -confirmed
  • Forms/ Foundation
    7% complete, Rate= 4.5, Invoice amount = $24,576.13
    Forms, Steel, anchor bolts, hold down bolts – Rate= 4.5
    Code inspection – confirmed
    Confirm order for concrete pour – confirmed
  • Structural Steel – 4% complete, rate = 4, Invoice amount = $13,576.13
    Install review – Rate=4
    Code Inspection – confirmed

Deposit for $44,118

Progress by Milestone

Milestone % Completed % Funded Gap Lien Status
Demolition
100%
100%
–
Closed
Rough Plumbing
15%
18%
3%
Open
Cabinetry
15%
15%
–
Open
Rough Electrical
12%
14%
2%
Open
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