In Progress
TH
Client Details
Client Name
Christopher Rodia
Property Address
10 Leven Avenue, Bournemouth, BH4 9LL
Phone
-
Email
chris@example.com
Project Details
Reference
IC-2025-003
Type
Refurbishment
Duration
Circa 14 months
Project Manager
Toby Hoare
Start Date
June 2025
Target Completion
August 2026
Contract Value
£434,488
Converted From
EST-002 - Accepted 12 May 2025
Schedule of Works
| # | Phase | Start | End | Phase Value | Invoiced | Progress | ||
|---|---|---|---|---|---|---|---|---|
| 1 | Site Clearance & General Labour In Progress | 01 Jun 2025 | 31 Jul 2025 | £29,270 | £25,540 |
87%
|
||
| 2 | Foundations Complete | 15 Jul 2025 | 31 Aug 2025 | £15,750 | £15,750 |
100%
|
||
| 3 | Oversite Complete | 15 Aug 2025 | 15 Sep 2025 | £10,850 | £10,850 |
100%
|
||
| 4 | Up to Wall Plate Complete | 01 Sep 2025 | 15 Nov 2025 | £33,000 | £33,000 |
100%
|
||
| 5 | Roof Areas Complete | 01 Nov 2025 | 15 Dec 2025 | £25,250 | £25,250 |
100%
|
||
| 6 | Windows Complete | 01 Dec 2025 | 31 Jan 2026 | £39,425 | £39,425 |
100%
|
||
| 7 | Plumbing & Electrics In Progress | 01 Jan 2026 | 30 Apr 2026 | £54,850 | £39,100 |
71%
|
||
| 8 | Internal Structural Works Complete | 01 Feb 2026 | 15 Mar 2026 | £8,100 | £8,100 |
100%
|
||
| 9 | Internal Works In Progress | 15 Mar 2026 | 15 Jun 2026 | £183,103.16 | £95,821.68 |
52%
|
||
| 10 | Garden/Driveway/Externals In Progress | 01 Jul 2026 | 15 Aug 2026 | £24,840 | £5,390 |
22%
|
||
| 11 | General In Progress | 01 Jun 2025 | 31 Aug 2026 | £10,050 | £9,040 |
90%
|
||
| Total | £434,488.16 | £281,698.00 | 71% | |||||
Client Brief - Scope of Works
Cost Breakdown
QB synced
| Category | Value |
|---|---|
| Site Clearance & General Labour | £29,270 |
| Foundations | £15,750 |
| Oversite | £10,850 |
| Up to Wall Plate | £33,000 |
| Roof Areas | £25,250 |
| Windows | £39,425 |
| Plumbing & Electrics | £54,850 |
| Internal Works | £199,004 |
| Externals | £25,340 |
| General | £10,050 |
| Total | £434,488 |
Project Schedule
In Progress
Start Date
June 2025
Target Completion
August 2026
Duration
Circa 14 months
Elapsed
10 months (69%)
Gantt Chart
Complete
In Progress
Upcoming
Phase
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Aug 26
1Site Clearance & Demolition
TODAY
2Foundations & Oversite
3Superstructure to Wall Plate
4Roof Works
5Windows & External Envelope
6Plumbing, Electrics & Mechanical
7Internal Works & 1st Fix
82nd Fix, Kitchen & Joinery
9Decoration & Finishes
10Externals & Landscaping
11Snagging & Handover
Design Area
53
APPROVED
3
AWAITING
60
TOTAL
1 - Tiles9 / 9 approved
No image uploaded
Ref 1-01
Floor Tiles - GF & FF
Porcelanosa - Newport Natural 59.6X59.6
Approved
No image uploaded
Ref 1-02
Powder Room GF Wall Tiles
Porcelanosa - Touch Pearl 8X30X0.85 Herringbone
Approved
No image uploaded
Ref 1-03
FF Bathroom 1&2 Floor Tiles
Porcelanosa - Manhattan Maple 19.3X120
Approved
No image uploaded
Ref 1-04
FF Bathroom 1&2 Wall Tiles
Porcelanosa - Harlem Caliza 33.3X100 Full Height
Approved
No image uploaded
Ref 1-05
Master Bathroom L Wall@Shower
Real Marble - Calacatta or similar
Approved
No image uploaded
Ref 1-06
Master Bathroom Floor
Porcelanosa - Gent Roble 19.3X180
Approved
No image uploaded
Ref 1-07
Master Bathroom Wall
Porcelanosa - Steel Bone 59.6X59.6x8.5
Approved
No image uploaded
Ref 1-08
Laundry and Pantry Wall
Porcelanosa - Glaciar 25X44.3 - Backsplash
Approved
No image uploaded
Ref 1-09
Kitchen Backsplash
Stone same as kitchen counter top
Approved
2 - Skirting, Doors, Windows8 / 10 approved
No image uploaded
Ref 2-01
Skirting
Grooved Grande 1 (B) MDF Skirting Board RAL 9010
Approved
No image uploaded
Ref 2-02
Internal Doors
White Primed Mayfair RAL 9010
Approved
No image uploaded
Ref 2-03
Internal Door Handles
FRISCO - Solid Stainless 304 Collared Lever On Rose - Satin Brass
Approved
No image uploaded
Ref 2-04
Windows
ALUK - Smarts Alitherm 400, Smarts Black Inside & Out
Approved
No image uploaded
Ref 2-05
Entrance Door
Endurance - Model Pentland or Tyree (TBD)
Awaiting
No image uploaded
Ref 2-06
Kitchen/Dining Door
Textured Powder Coated Black
Approved
No image uploaded
Ref 2-07
Stairs
Awaiting design confirmation
Awaiting
No image uploaded
Ref 2-08
Kitchen Ceiling Window
Triple Glazed Flat Rooflights/Skylights
Approved
No image uploaded
Ref 2-09
Bedroom Pelmets
Curtain pelmets in all bedrooms from wall to wall
Approved
No image uploaded
Ref 2-10
Media Room Ceiling LED Profile
Eleni Lighting EL708 Curved LED Linear Cornice (White)
Approved
3 - Painting & Wallpapers1 / 3 approved
No image uploaded
Ref 3-01
Powder Room Wallpaper
Wall mural Oceania anthracite
Approved
No image uploaded
Ref 3-02
Wall Paint
TBC
Draft
No image uploaded
Ref 3-03
Ceiling Paint
TBC
Draft
4 - Lighting & Electrical Fixtures18 / 18 approved
No image uploaded
Ref 4-01
External Light Fixture
35W Double Fixed Wall Light, GU10, IP65, Black
Approved
No image uploaded
Ref 4-02
CCTV Camera
DAHUA IP Turret Dome 8MP WizSense
Approved
No image uploaded
Ref 4-03
TVs Sockets
2 double electrical sockets + 2 data ports per TV
Approved
No image uploaded
Ref 4-04
Fuse Board & Data Hub
In garage in marked location
Approved
No image uploaded
Ref 4-05
Spot Lights
Collingwood H2 Deco CSP 6.5-10W Switchable Arc
Approved
No image uploaded
Ref 4-06
Chandelier Entrance Hall
John Lewis Leighton Easy-to-Fit Bubble Glass Shade
Approved
No image uploaded
Ref 4-07
Single Chandelier Entrance Hall
Penni Recycled Glass Chandelier (61 cm)
Approved
No image uploaded
Ref 4-08
Media Room & Master Bedroom Wall
Palmer Metal Picture Light Sconce (38 cm) Vintage Brass x2
Approved
No image uploaded
Ref 4-09
Media Room Chandelier
John Lewis Lexton XL Pendant Ceiling Light, Matte Antique
Approved
No image uploaded
Ref 4-10
Corridor FF - Wall
John Lewis Tulip Wall Light, Antique Brass x3
Approved
No image uploaded
Ref 4-11
Corridor FF - Ceiling
Nysa Velvet Flush Ceiling Light, Medium, Smooth Taupe
Approved
No image uploaded
Ref 4-12
GF Guest Room
Bezel 3-Light Perforated Metal Flush Mount (152 cm)
Approved
No image uploaded
Ref 4-13
Kitchen Counter Pendants
Industville Brooklyn Glass Cone Pendant Ceiling Light, Brass
Approved
No image uploaded
Ref 4-14
Living Chandelier
Laura Ashley Alexa 5 Arm Glass Rod Pendant, Antique
Approved
No image uploaded
Ref 4-15
Master Bedroom Chandelier
West Elm - Laughton 3-Light Chandelier (122 cm) Champagne Brass
Approved
No image uploaded
Ref 4-16
Master Dressing Chandelier
MADE - Briz Semi-Flush Textured Glass Pendant
Approved
No image uploaded
Ref 4-17
Guest Bedrooms
John Lewis Samantha Linen Flush Ceiling Light, Natural x2
Approved
No image uploaded
Ref 4-18
Kids Bedroom
John Lewis Rosso 6 Arm Semi Flush Ceiling Light, Antique Brass
Approved
5 - Joinery & Appliances0 / 3 approved
No image uploaded
Ref 5-01
Kitchen Cabinets
Awaiting design finalisation
Awaiting
No image uploaded
Ref 5-02
Fridge
TBC
Draft
No image uploaded
Ref 5-03
Appliances
TBC
Draft
6 - Sanitary17 / 17 approved
No image uploaded
Ref 6-01
Powder Room Vanity
VH Collection - Svelte Frame, Smooth Colo Midnight, Corian Sand Storm
Approved
No image uploaded
Ref 6-02
Laquered Shelf
VH Collection - Smooth Bespoke 950x400x19mm
Approved
No image uploaded
Ref 6-03
LED Mirror
HIB Arcane Pill LED Mirror - Brushed Brass
Approved
No image uploaded
Ref 6-04
Mixer Tap
Vado Elements 3 Hole Wall Mounted Basin Mixer, 200mm Spout
Approved
No image uploaded
Ref 6-05
Countertop Basin
Navarre 590x420mm Countertop Basin - White
Approved
No image uploaded
Ref 6-06
Wall Hung WC
Vado Cameo Wall Hung WC Pan, Soft Close Toilet Seat
Approved
No image uploaded
Ref 6-07
Flush Plate
Vado Square Button Flush Plate - Brushed Gold
Approved
No image uploaded
Ref 6-08
Vado Luxury Shattaf
Vado Luxury Shattaf Douchette Kit - Brushed Gold
Approved
No image uploaded
Ref 6-09
Basin Waste
Vado Universal Basin Waste - Brushed Gold
Approved
No image uploaded
Ref 6-10
Double Drawer Vanity Unit
VH Collection - 1000x440x520mm 2-Drawer Vanity Unit
Approved
No image uploaded
Ref 6-25
Master Vanity Unit
VH Collection - 1000x440x520mm 2-Drawer, Corian Top
Approved
No image uploaded
Ref 6-39
Double Ended Bath
ARNO 1700x700mm Double Ended Bath and bath legs - White
Approved
No image uploaded
Ref 6-46
Master Vanity Unit (Single Drawer)
VH Collection - Svelte Smooth Smoke Green Bespoke 600x440
Approved
No image uploaded
Ref 6-53
Stone Freestanding Bath
MPro Grande 1690x800mm Stone Freestanding Bath - White
Approved
No image uploaded
Ref 6-54
Wall Hung WC (Master)
Vado Cameo Wall Hung WC Pan, Soft Close Seat
Approved
No image uploaded
Ref 6-61
Sliding Door Glass
Asura 8mm Sliding Door 1700 Fixed Panel, Brushed Brass
Approved
No image uploaded
Ref 6-63
Straight Towel Rail
1200x500mm Straight Towel Rail - Brushed Brass
Approved
£434,488
Contract Value
£281,698
Invoiced to Date (65%)
£152,790
Remaining
Invoice Schedule
| Invoice | Description | Amount | Status |
|---|---|---|---|
| #235 | Deposit (15/06/2025) | £20,000 | Paid |
| #236 | Progress payment (20/07/2025) | £10,091 | Paid |
| #237 | Progress payment (20/08/2025) | £20,528 | Paid |
| #238 | Progress payment (20/09/2025) | £35,363 | Paid |
| #239 | Progress payment (20/10/2025) | £17,157 | Paid |
| #240 | Progress payment (20/11/2025) | £28,516 | Paid |
| #241 | Progress payment (20/12/2025) | £14,960 | Paid |
| #242 | Progress payment (25/01/2026) | £37,359 | Paid |
| #243 | Progress payment (25/02/2026) | £63,366 | Paid |
| Invoice 244 | Progress payment (25/03/2026) | £34,359 | Sent |
| Total Invoiced | £281,698 | ||
| Remaining to Invoice | £152,790 | ||
Financial Summary
QuickBooks synced
| Original Contract Value | £434,488 |
| Approved Variations | +£4,200 |
| Adjusted Contract Value | £438,688 |
| Total Invoiced to Date | £281,698 |
| Less: Retention held (5%) | -£14,085 |
| Outstanding (unpaid) | £34,359 |
| Remaining to Invoice | £156,990 |
Profit & Loss
| Total Revenue (Invoiced) | £281,698 |
| Subcontractor Costs (POs) | £168,284 |
| Material Costs | £42,600 |
| Client Direct Payments | £11,600 |
| Gross Profit | £59,214 |
| Margin | 21.0% |
Purchase Order Summary
| Phase | POs Raised | POs Paid |
|---|---|---|
| Plumbing & Electrics | £39,100 | £33,500 |
| Internal Works | £95,822 | £78,400 |
| Foundations | £15,750 | £15,750 |
| Site Clearance | £25,540 | £25,540 |
| Total | £176,212 | £153,190 |
Retention
| Retention Rate | 5% |
| Total Invoiced | £281,698 |
| Retention Held | £14,085 |
| Release Date | 12 months post-completion |
| Status | Held |
Client Direct Payments
Payments made directly by the client to suppliers - tracked as project costs but not invoiced.
| Description | Supplier | Amount | Date |
|---|---|---|---|
| Kitchen units and worktops | Wren Kitchens | £8,400 | 15 Nov 2025 |
| Bathroom sanitaryware | Victorian Plumbing | £3,200 | 10 Jan 2026 |
| Total Client Direct | £11,600 | ||
3
Total Variations
£4,200
Approved Value
£2,800
Pending Value
Change Orders
| V# | Description | Requested By | Date | Impact | Status |
|---|---|---|---|---|---|
| V-001 | Add underfloor heating to ground floor | Christopher Rodia | 15 Jan 2026 | +£4,200 | Approved |
| V-002 | Upgrade kitchen worktops to quartz | Christopher Rodia | 22 Feb 2026 | +£2,800 | Pending |
| V-003 | Remove conservatory (reduced scope) | Toby Hoare | 10 Mar 2026 | -£6,500 | Declined |
| Approved Variations Total | +£4,200 | ||||
Snagging List
2 open, 2 resolved
| # | Location | Description | Priority | Status | Raised | Resolved |
|---|---|---|---|---|---|---|
| 1 | Master Bathroom | Grout cracking around shower tray - needs resealing | High | Open | 02 Apr 2026 | - |
| 2 | Kitchen | Soft close mechanism not working on larder unit door | Medium | Open | 02 Apr 2026 | - |
| 3 | Hallway | Paint touch-up needed on skirting board - scuff marks | Low | Resolved | 28 Mar 2026 | 05 Apr 2026 |
| 4 | Bedroom 2 | Window handle stiff - needs adjusting | Low | Resolved | 28 Mar 2026 | 01 Apr 2026 |
Project Documents
| Name | Category | Uploaded | Size | By |
|---|---|---|---|---|
| Planning Approval - 10 Leven Ave.pdf | Planning | 12 May 2025 | 2.4 MB | Toby Hoare |
| Building Regulations Certificate.pdf | Building Regs | 18 Jun 2025 | 1.8 MB | Toby Hoare |
| Structural Calculations - Wren Eng.pdf | Structural | 22 May 2025 | 4.1 MB | Toby Hoare |
| Public Liability Insurance 2025-26.pdf | Insurance | 01 Jun 2025 | 890 KB | Toby Hoare |
| Contract - Christopher Rodia.pdf | Contracts | 28 May 2025 | 1.2 MB | Toby Hoare |
| Site Photos - Pre-start Condition.zip | Photos | 01 Jun 2025 | 48 MB | Toby Hoare |
Notes
Preview
Client-facing project document