| The D&B H Job | ||||||||||
| Date | Day | Description | In - Out | T Hrs | @ | T labor | Materials | Payments | Total | Balance |
| 06/26/12 | tu | Remove rotted wood at deck steps and house. | 1-5 | 4 | 20 | 80 | 80 | 80 | ||
| 06/27/12 | w | Cut 2" space between steps section of deck and house siding | 1-5 | 4 | 20 | 80 | 80 | 160 | ||
| 09/19/12 | w | Do slight flashing improvement at top of skylight. Probe inside drywall and find it to be fubar. |
1-5 | 4 | 20 | 80 | 80 | 240 | ||
| 09/20/12 | th | Pickup wood and build inside scaffold for ceiling. Begin drywall removal find damage to be worse. |
1-7 | 6 | 20 | 120 | 85 | 205 | 445 | |
| 09/21/12 | f | Pick up some drywall and spackling, tear down all ceiling drywall, spray bleach. | 2-6 | 4 | 20 | 80 | 75 | 155 | 600 | |
| 09/25/12 | t | Dump drywall | - | 1 | 20 | 20 | 15 | 35 | 635 | |
| 09/27/12 | th | Hose test skylight to find leaks, loosen skylight for flashing repair, spray bleach |
2-6 | 4 | 20 | 80 | 80 | 715 | ||
| 09/28/12 | f | pu more dw, hang dw | 2-6 | 4 | 20 | 80 | 55 | 500 | −365 | 350 |
| 10/02/12 | t | PU weatherstrip, finsh ceiling dw | 3-6 | 3 | 20 | 60 | 20 | 80 | 430 | |
| 10/03/12 | w | Scrape silicone , try new flashing, dw at skylihgt, tape | 1-6 | 5 | 20 | 100 | 100 | 530 | ||
| 10/04/12 | th | block coat spackle 3/4 | 2-6 | 4 | 20 | 80 | 80 | 610 | ||
| 10/05/12 | f | finish block coat, some 3rd coat | 1-3 | 2 | 20 | 40 | 500 | −460 | 150 | |
| 10/11/12 | th | drywall & corner bead on inside of skylight opening, spackling |
1-6 | 5 | 20 | 100 | 100 | 250 | ||
| 10/12/12 | f | skim coat | 2-5 | 3 | 20 | 60 | 60 | 310 | ||
| 10/16/12 | t | skylight flashing - top half | 1-7 | 6 | 20 | 120 | 120 | 430 | ||
| 10/17/12 | w | skylight flashing - bottom half | 1-7 | 6 | 20 | 120 | 120 | 550 | ||
| 10/18/12 | th | skylight flashing - bottom half - clean glass | 3-7 | 4 | 20 | 80 | 80 | 630 | ||
| 10/19/12 | f | Sand & paint & install skylight trim. 2nd coat pint, tear down scaffold |
2-7 | 5 | 20 | 100 | 500 | −400 | 230 | |
| 10/16/02 | s | Vacume touch up spackle | 2-3 | 1 | 20 | 20 | 20 | 250 | ||
| 10/24/12 | w | front center porch - dig out humus from foundation. Begin raising sidewalk. |
3-7 | 4 | 20 | 80 | 80 | 330 | ||
| 10/25/12 | th | PU 1/4 ton stonedust. Continue lifting sidewalk to about 4". Dig out trash. Point up gap in foundations (left). Mix dirt/stone backfill and pack. |
2-7 | 5 | 20 | 100 | 10 | 110 | 440 | |
| 10/26/12 | f | PU 1/4 ton stonedust. PU pvc pipe for downspout. Pack dirt/stone under slabs. Connect downspout to new pvc pipe. |
2-7 | 5 | 20 | 100 | 40 | 140 | 580 | |
| 11/06/12 | t | Raise end of another slab in sidewalk and pack. | 3-6 | 3 | 20 | 60 | 60 | 640 | ||
| 11/07/12 | w | Lower othe end of same slab. | 2-6 | 2 | 20 | 40 | 40 | 680 | ||
| 11/08/12 | th | Sand and paint touchup in sunroom. | 2-6 | 2 | 20 | 40 | 500 | −460 | 220 | |
| 11/20/12 | t | Remove one row of decking and some joisthangers on walkway section. | 1-5 | 4 | 20 | 80 | 80 | 300 | ||
| 11/21/12 | w | Finish romoving those hangers. | 3-5 | 2 | 20 | 40 | 40 | 340 | ||
| 11/26/12 | m | Remove rimjoist at walk. | 1-5 | 4 | 20 | 80 | 80 | 420 | ||
| 11/29/12 | th | Remove rotted siding at walk. | 2-5 | 3 | 20 | 60 | 60 | 480 | ||
| 12/01/12 | s | Remove one row decking on main deck section. | 2-5 | 3 | 20 | 60 | 60 | 540 | ||
| 12/03/12 | m | PU coil stock, bend rim flashing, denail that area. | 2-5 | 3 | 20 | 60 | 80 | 140 | 680 | |
| 12/04/12 | t | PU lumber & bolts, install 2pcs flashing. | 1-5 | 4 | 20 | 80 | 85 | 165 | 845 | |
| 12/05/12 | w | Finish flashing at walk, start j-hangers on new rim. | 1-5 | 4 | 20 | 80 | 80 | 925 | ||
| 12/06/12 | th | PU Lumber & hangers, finish hangers on rim at walk. | 1-5 | 4 | 20 | 80 | 90 | 170 | 1,095 | |
| 12/08/12 | s | Cut and drill rim spacer blocks, start bolting. | 3-5 | 2 | 20 | 40 | 40 | 1,135 | ||
| 12/11/12 | t | Pu 4-12" bolts and continue bolting on walk section. | 2-5 | 3 | 20 | 60 | 20 | 80 | 1,215 | |
| 12/12/12 | w | Temp support under big deck. Begin removing joist hangers. |
1-5 | 4 | 20 | 80 | 80 | 1,295 | ||
| 12/13/12 | th | Finish removing hangers. Release and move deck away from house. Remove rim joists and some siding. |
12-5 | 5 | 20 | 100 | 100 | 1,395 | ||
| 12/14/12 | f | PU 4-1/2" bolts Finish removing siding and nails. Bend and begin installing flashing. Payment ck# 7922 |
2-5 | 3 | 20 | 60 | 20 | 1000 | −920 | 475 |
| 12/15/12 | s | Install flashing, rim joist, most joist hangers | 2-6 | 4 | 20 | 80 | 80 | 555 | ||
| 20 | 0 | 0 | 555 | |||||||
| 20 | 0 | 0 | 555 | |||||||
| 20 | 0 | 0 | 555 | |||||||
| 03/17/13 | w | Pick up siding and 6x6, cut in 1 pc siding, caulk all 3' door and 3 panel sliding door sills. |
1-6 | 5 | 20 | 100 | 105 | 205 | 760 | |
| 03/20/13 | s | PU dryer vent, caulk and bolts, caulk 2 panel slider, install dryer vent |
2-6 | 4 | 20 | 80 | 25 | 105 | 865 | |
| 03/22/13 | m | jack up deck, replace end post with 6x6, finish hoist hangers |
1-6 | 5 | 20 | 100 | 100 | 965 | ||
| 03/23/13 | t | jack up deck and cut down 2 remaining 4x4 posts to place bearing block on top and lower deck by 1-1/2". |
2-6 | 4 | 20 | 80 | 80 | 1,045 | ||
| 03/24/13 | w | jack up fallen treehouse and place temporary support. | 2-6 | 4 | 20 | 80 | 80 | 1,125 | ||
| 05/04/13 | s | repair siding | 2-6 | 4 | 20 | 80 | 80 | 1,205 | ||
| 05/06/13 | m | PU more siding, finish most siding repair | 1-5 | 4 | 20 | 80 | 20 | 100 | 1,305 | |
| 06/01/13 | s | Install window sill flashings and trim, caulk window trim. | 1-6 | 5 | 20 | 100 | 100 | 1,405 | ||
| 20 | 0 | 0 | 1,405 | |||||||
| 20 | 0 | 0 | 1,405 | |||||||
| 20 | 0 | 0 | 1,405 | |||||||
| 20 | 0 | 0 | 1,405 | |||||||
| Totals to date: | 3,660 | 745 | 3,000 | 1,405 | 1,405 | |||||
| Total Labor and Materials: | 4,405 | |||||||||
| Total payments: | 3,000 | |||||||||
| Balance Due: | 1,405 | |||||||||