Before the Build

Land, Permits, Site Prep & Pre-Construction

$77,336 actual
Description Budgeted Actual
Land acquisition (Nov 2022)$35,000
HOA dues (2023, 2024, 2025, 2026)$1,350
Survey$1,200
Septic permit$1,150
Property taxes (2023, 2024)$400
Septic system — trenching (Dustin, multiple phases 2024–2025)$16,900
Site prep — clearing, grading (June 2024)$8,000
Health dept. site visit$100
Hotspot & StarLink internet$450
Tools & supplies$80
Camo blocks (septic)$120
Tree removal (Nov 2024)$1,000
Outhouse build (materials)$544
Storage shed$936
UHaul trailer$175
Architect (3 payments)$4,731
Swain County building permit$2,000
Fontana HOA bond$2,000
Electrician — temporary power pole$1,200
Total invested before construction begins$77,336
Phase 1

Basement + Floor System

$77,821 budgeted
Description Budgeted Actual
Concrete contract (footer, CMU walls, slab, waterproofing, french drain, backfill)$48,500
Plumber, under-slab rough-in$4,800
Floor trusses$11,746
Subfloor, 3/4" Advantech T&G, adhesive, nails$2,800
Rim/ledger PT 2x12, deck beam hardware$1,500
Erosion control, gravel, misc site$800
Winter wrap (tarps/poly on subfloor)$600
Subtotal$70,746
Contingency 10%$7,075
Phase 1 Total$77,821
Phase 2

Upper Structure + Roof On

$32,756 budgeted
Description Budgeted Actual
2nd floor framing materials (SPF 2x6, plates, headers)$3,400
Roof framing extras (ridge beam, blocking, fascia, ladders)$1,000
Sheathing, 5/8" Zip roof + 1/2" Zip walls + tape$3,100
Hardware, H2.5A clips, hangers, anchor bolts (NC prescriptive)$600
Roof trusses$10,678
Metal roof, copper-tone standing seam materials$9,500
Drip edge, gutters, downspouts$1,500
Subtotal$29,778
Contingency 10%$2,978
Phase 2 Total$32,756
Phase 3

Envelope Close-Up + Rough-Ins + Insulation

$73,634 budgeted
Description Budgeted Actual
Windows (14 per schedule, 115 mph vinyl)$9,000
Exterior doors (4 sliders + 3 French + 2 hinged + 2 garage, 11 openings)$21,640
Siding (LP SmartSide B&B, dark green, ~2,000 sf)$5,000
Rainscreen furring (1x3 PT), flashing, fasteners$1,500
Cedar window/door trim$3,500
Cedar T&G porch ceiling (~847 sf)$2,200
Electrical materials, DIY install$3,500
Plumbing materials, DIY install$2,800
HVAC, heat pump, ductwork, licensed sub for refrigerant$10,000
Heat pump water heater (80 gal)$2,000
Insulation, hybrid (spray foam roof + fiberglass batt walls)$5,800
Subtotal$66,940
Contingency 10%$6,694
Phase 3 Total$73,634
Phase 4

Interior Finishes + Certificate of Occupancy

$66,220 budgeted
Description Budgeted Actual
Drywall, DIY materials (less T&G ceiling area, includes garage 5/8" Type X)$2,400
T&G ceilings, pine, ~1,400 sf$4,200
Interior paint$3,500
Flooring, engineered wood (living areas) + tile (baths)$9,500
Interior doors (11)$2,500
Interior trim, base, casing, crown$2,500
Stairway finishing (treads, risers, handrail, balusters, newels)$1,800
Cabinets, kitchen + 3 bath vanities$10,000
Countertops, quartz or butcher block$5,000
Plumbing fixtures (3 toilets, 4 sinks, 2 tub/showers, faucets)$3,300
Plumbing trim labor (sub returns to install fixtures)$2,500
Electrical trim, fixtures, devices, panel finish$3,500
Appliances (range, fridge, dishwasher, microwave, washer/dryer)$7,500
HVAC trim, registers, final connections, commissioning$1,500
Final inspection, CO prep, address signage$500
Subtotal$60,200
Contingency 10%$6,020
Phase 4 Total$66,220
Summary

Project Totals

$327,767
Phase Budgeted Actual
Before the build (land, permits, site prep, septic, architect)$77,336
Phase 1, Basement + floor system$77,821
Phase 2, Upper structure + roof on$32,756
Phase 3, Envelope + rough-ins + insulation$73,634
Phase 4, Interior finishes + CO$66,220
Total project$250,431$77,336 so far
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