ASD Backyard, LLC

Project Projected Budget

$3,150,334.14

Project Balances

Project Cost Breakdown

Hard Costs Contracted

Montauk Stair Builders

Stairs

Contract $0
Change Order $0
Credit $0
Total Owed $0
Payments -$11,288
Balance $-11,288

Foregpol

Steel

Contract $0
Change Order $0
Credit $0
Total Owed $0
Payments -$3,900
Balance $-3,900

RedTail Molding

Interior Trim

Contract $25,565
Change Order $0
Credit $0
Total Owed $25,565
Payments -$25,745
Balance $-180

Edgar Solutions, Inc.

Framer

Contract $100,000
Change Order $0
Credit $-8,000
Total Owed $92,000
Payments -$92,000
Balance $0

Jim Rivera Landscape

Clearing

Contract $15,500
Change Order $0
Credit $0
Total Owed $15,500
Payments -$15,500
Balance $0

Sanchez Insulation

Insulation

Contract $49,900
Change Order $3,900
Credit $0
Total Owed $53,800
Payments -$53,800
Balance $0

Thayer Construction, Inc.

Excavation

Contract $78,692
Change Order $11,010
Credit $0
Total Owed $89,702
Payments -$85,000
Balance $4,702

M&B Strong Concrete

Foundation

Contract $108,000
Change Order $36,000
Credit $0
Total Owed $144,000
Payments -$136,000
Balance $8,000

Windows EU

Windows

Contract $106,000
Change Order $4,112
Credit $0
Total Owed $110,112
Payments -$99,537
Balance $10,575

MS Drywall

Drywall

Contract $23,800
Change Order $0
Credit $0
Total Owed $23,800
Payments -$11,900
Balance $11,900

GLP Plumbing

Plumber

Contract $91,000
Change Order $1,500
Credit $0
Total Owed $92,500
Payments -$77,500
Balance $15,000

Creative Tile

Tile Installer

Contract $38,037
Change Order $0
Credit $0
Total Owed $38,037
Payments -$22,319
Balance $15,719

Falken HVAC

HVAC

Contract $80,000
Change Order $0
Credit $0
Total Owed $80,000
Payments -$55,000
Balance $25,000

HD Solutions

AV

Contract $106,000
Change Order $0
Credit $0
Total Owed $106,000
Payments -$72,925
Balance $33,075

Ground Systems Electric Corp.

Electrician

Contract $85,000
Change Order $15,450
Credit $0
Total Owed $100,450
Payments -$55,000
Balance $45,450

D&B Construction

Roofer

Contract $93,480
Change Order $0
Credit $0
Total Owed $93,480
Payments -$46,740
Balance $46,740

ProCorm

Tennis

Contract $107,883
Change Order $3,190
Credit $0
Total Owed $111,073
Payments -$63,190
Balance $47,883

Hamptons Masonry Design

Mason

Contract $130,000
Change Order $14,040
Credit $-10,850
Total Owed $133,190
Payments -$69,190
Balance $64,000

F Pacheco Construction Inc

Millworker

Contract $102,650
Change Order $0
Credit $0
Total Owed $102,650
Payments -$25,663
Balance $76,988

Soft Costs

StudioLAB

Designer

Last Payment Date 12.07.2025
Payments $188,750

SLAB Builders

Builder

Last Payment Date 12.07.2025
Payments $299,211

Other Hard Costs

Materials & Vendors

Last Updated Date 11.29.2025
Total Payments $561,533

Fixtures & Fittings

Last Updated Date 09.26.2025
Total Payments $74,967