WEST POND

Project Projected Budget

$3,172,957.20

Project Balances

Project Cost Breakdown

Hard Costs Contracted

Edgar Solutions

Framer

Contract $97,806
Change Order $0
Credit $0
Total Owed $97,806
Payments -$19,561
Balance $78,245

Ground Electric

Electrician

Contract $92,375
Change Order $0
Credit $0
Total Owed $92,375
Payments -$0
Balance $92,375

Thayer Construction

Excavation

Contract $103,650
Change Order $0
Credit $0
Total Owed $103,650
Payments -$0
Balance $103,650

GLP Group Inc.

Plumber

Contract $105,300
Change Order $0
Credit $0
Total Owed $105,300
Payments -$0
Balance $105,300

Soft Costs

Town of Southampton

Last Payment Date 03.13.2026
Payments $20,105

StudioLAB

Designer

Last Payment Date 03.13.2026
Payments $64,960

Other Hard Costs

Materials & Vendors

Last Updated Date 02.25.2026
Total Payments $3,520

Fixtures & Fittings

Last Updated Date 03.13.2026
Total Payments $0

 

Name Labor Material
Carting/Debris na $20,000
Porto Potty na $2,000
SITE:
Clearing na na
Demolition Incl. Incl.
Basement Shoring $65,000
Silt Fence na na
Stump Removal na na
Septic Incl. na
Excavation $103,650 na
Fill Removal na na
Drainage/Drywells Incl. Incl.
Backfill Incl. Incl.
Water Service na na
Gas Service $4,500 na
Filtration na na
Propane na na
Utilities $5,000 na
EXTERIOR:
Foundation $104,000 Incl.
Waterproofing $5,000 Incl.
Framing $97,806 $125,000
Steel Beam $40,000 na
Electrical Service na na
Front Door Incl $10,000
Windows Incl $185,000
Window Installation Incl. $25,000
Insulation Incl. $55,000
Siding Incl. Incl.
Flashing & pans Incl. Incl.
Roof & Siding w/ Pool House $275,000 Incl.
Exterior Trim & Material Incl $35,000
Roof ‐ Flashing Incl. Incl.
Roof ‐ Rubber na na
Door Pans, Window Caps Incl. Incl.
Gutters Incl. Incl.
Metal flashing/dripcap Incl. Incl.
House Wrap & Flashing Incl. Incl.
Garage Doors Incl. $40,000
Exterior Railings na na
Exterior Paint na na
Rear Stone Patio na $50,000
Pool Deck na $40,000
Fire Pit na
Deck Footings na na
Pergolas na na
Front Patio Stone $20,000 na
Stone Patio & Steps na na
Pool ‐ Marble Dust $15,000 na
Spa na na
Tennis na na
Outdoor Kitchen $15,000 na
Generator $45,000
Pool House Windows $20,000
Pool House Siding/Roofing Incl.
Pool House Interior $20,000
INTERIOR:
Finish Carpentry $75,000 Incl.
Interior Trim $50,000 $40,000
Interior Doors Incl. $35,000
Millwork $150,000 Incl.
Decorative Metal na Incl.
HVAC $55,000 Incl.
Plumbing $108,800 Incl.
Electrical $92,375 Incl.
Low Voltage Wiring na Incl.
Wood Flooring $85,000 Incl.
Stair $25,000 na
Stair Rail Incl. $10,000
Fireplace (gas) na na
Tile $55,000 Incl.
Shower Pans Incl. Incl.
Stone Counters $50,000 Incl.
Fireplace Surrounds $15,000
Closet Interiors na na
Sheetrock & Plaster $40,000 Incl.
Interior Paint $85,000 Incl.
Kitchen Cabinets Incl. Incl.
Other Millwork Incl. Incl.
Shower Glass $15,000 Incl.
Boiler Upgrade $40,000
FIXTURES & FITTINGS
Plumbing Fixtures na $40,000
Steam Units na
Vanities/Extra Millwork na $25,000
Electrical Fixtures na $20,000
Exterior Decorative Lights na $3,500
Appliances na $55,000
Tile na $35,000
Door Hardware na $5,000
Architectural Grilles na $2,500
Wallpaper na na
Bath Accessories na Incl.
Electrical Switches/Plates na Incl.
LANDSCAPE:
Final Grade/Top Soil na na
Driveway na $10,000
Fence & Gates
Driveway Edging ‐ Metal na na
Belgian Block Apron na na
Sprinklers na na
Permitter Fence na na
Sod/Seed na na
Planting na na
EXTRAS:
AV/Smart System na na
TOTAL BUILD $1,776,131 $868,000
ESTIMATED HARD COST TOTAL $2,644,131
DESIGN FEE $211,530
BUILD FEE $317,296
PROJECTED GRAND TOTAL $3,172,957

Hard Costs - Contracted

Date Name Amount Form Check
03.02.26 Edgar Solutions $19,561 Check 5006

Other Hard Costs

Date Info Amount
02.25.26 National Grid
Materials & Vendors
$3,520

Soft Costs

Date Name Amount Form Check
08.04.25 StudioLAB $10,000 Wire
10.30.25 StudioLAB $27,480 Wire
12.26.25 Town of Southampton $100 Check 5001
12.26.25 Town of Southampton $18,371 Check 5002
01.06.26 Town of Southampton $1,000 Check 5004
01.07.26 Town of Southampton $300 Check 5003
01.15.26 Town of Southampton $334 Check 5005
01.27.26 StudioLAB $27,480 Wire

Field Labor

Total : $0

Date Amount Check

 

Date Name Amount Type
03.02.26 Thayer Construction $103,650 Contract
03.02.26 Edgar Solutions $97,806 Contract
03.02.26 GLP Group Inc. $105,300 Contract
03.02.26 Ground Electric $92,375 Contract

 

Name Detail Type
Town OF Southampton DOB Vendor
StudioLAB Designer Vendor
National Grid Gas Company Vendor
SLAB Builders Builder Vendor
Thayer Construction Excavation Subcontractor
Edgar Solutions Framer Subcontractor
GLP Group Inc. Plumber Subcontractor
Ground Electric Electrician Subcontractor

 

Date Draw Number Amount
12.15.25 1 $50,000