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QuickBooks Pro Manual HOME SITE INDEX QuickBooks Manual MasterCode Chart b y P o w e

SITE INDEX

QuickBooks Pro Manual HOME SITE INDEX QuickBooks Manual MasterCode Chart b y P o w e

QuickBooks Manual

QuickBooks Pro Manual HOME SITE INDEX QuickBooks Manual MasterCode Chart b y P o w e

MasterCode Chart

by PowerTools Software, Inc.

MasterCode Cost Code System

MASTERCODE COST CODE SYSTEM

GENERAL NOTES

1. L-M-S-R Labor - Material - Subcontract - Rental. (Category II)

2. Labor = Payroll Labor and Subcontract Labor (optional). (Category I)

3. Materials = Material only, including delivery and taxes. (Category I)

4. Subcontract = Labor & Material Subcontracts and Subcontract Labor (optional). (Category I)

5. Rental = Rental only, including delivery and taxes. (Category I)

6. None = Not Classified / Unclassified / No Class Assigned

7. N/A = Not Applicable

8. List Status = Account status in the Template File when 1st installed. (may be changed by user)

DIVISION 100 LAND

& PROPERTY

CLASS

LIST STATUS

NOTES

100

Land/Property Acquisition

None

Not-active

Purchase price for land/lot.

110

Acquisition Expenses

None

Not-active

Closing costs, fees, etc. to buy raw land.

150

Development Costs

 

None

Not-active

160

Lot Mowing/Maintenance

None

Not-active

170

Carrying Costs

- Loan Interest

None

Not-active

Interest on purchase/development loan only.

180

Carrying

Costs

-

Property Taxes

None

Not-active

190

Carrying

Costs - HOA Fees

None

Not-active

Home Owner's Association fees.

DIVISION

200

PRE-CONSTRUCTION

CLASS

LIST STATUS

NOTES

200

Site Surveys

L-M-S-R

Active

Pre-construction surveys only.

201

Property Inspections

L-M-S-R

Not-active

Pre-construction inspections only.

202

Soils Exploration

L-M-S-R

Active

205

Design Costs

L-M-S-R

Active

206

Engineering Fees

L-M-S-R

Active

207

Estimating Costs

L-M-S-R

Not-active

210

Construction Financing

None

Active

220

Project Insurance

None

Not-active

Insurance purchased for specific project only.

221

Builders

Risk Insurance

None

Not-active

230

Building Permits/Fees

None

Active

231

Radon Gas Fee

None

Not-active

Alternates to #230.

232

Arborist Fee

None

Not-active

233

Inspector Training Fee

None

Not-active

238

Other Permit Fees

None

Active

239

Reinspections

None

Active

240

Utility Deposits

None

Not-active

241

Water Connection Fee

None

Not-active

Occasionally incorporated in #240 instead.

242

Sewer Connection Fee

None

Not-active

245

Utility Service Fee

None

Not-active

250

Impact Fees

None

Not-active

Government mandated fees only.

251

City Impact Fee

None

Not-active

Occasionally incorporated in #250 instead.

252

Road Impact Fee

None

Not-active

253

Sewer Impact Fee

None

Not-active

254

Water Impact Fee

None

Not-active

255

School Impact Fee

None

Not-active

256

Police/Fire/Rescue Impact Fee

None

Not-active

257

Drainage Impact Fee

None

Not-active

258

Parks/Recreation/Library Imp Fee

None

Not-active

259

Solid Waste Impact Fee

None

Not-active

260

Field Office/Storage

L-M-S-R

Active

261

Job Signs

L-M-S-R

Active

262

Site Security & Safety

L-M-S-R

Not-active

Watchmen, temp lighting, etc.

265

Temporary Fencing

L-M-S-R

Not-active

266

Temporary Storage

L-M-S-R

Not-active

270

Temporary Utilities

L-M-S-R

Active

Includes all site utilities.

271

Temporary Electric

L-M-S-R

Active

Occasionally incorporated in #270 instead.

272

Temporary Water

L-M-S-R

Not-active

273

Temporary Phone

L-M-S-R

Active

274

Temporary Gas Service

L-M-S-R

Not-active

275

Temporary Toilets

L-M-S-R

Active

280

Demolition

L-M-S-R

Active

281

Demolition Materials*

Materials

Not-active

Category 1 alternates to #280.

282

Demolition Labor*

Labor

Not-active

283

Demolition

Equipment Rental

Rental

Not-active

284

Saw Cutting

L-M-S-R

Active

285

Demolition Hauling / Dump Fees

L-M-S-R

Active

Demo debris only.

286

Existing Finish Protection

L-M-S-R

Active

288

Oil Tank Removal

L-M-S-R

Not-active

Includes fees, pumping & disposal.

289

HazMat Removal

L-M-S-R

Not-active

Asbestos, lead paint removal, etc.

290

Site Clearing

L-M-S-R

Active

291

Site Clearing Materials

L-M-S-R

Active

292

Site Clearing Labor

L-M-S-R

Active

293

Site Clearing Equip Rental

L-M-S-R

Active

295

Tree Trim & Removal

L-M-S-R

Active

296

Erosion Control

L-M-S-R

Not-active

DIVISION 300 STRUCTURAL

CLASS

LIST STATUS

NOTES

300

Excavating & Grading

L-M-S-R

Active

301

Excavation Blasting

L-M-S-R

Not-active

302

Dirt Hauling & Dumping

L-M-S-R

Active

Excavation related only.

303

Shoring & Pilings

L-M-S-R

Not-active

304

Soil Stabilization

L-M-S-R

Not-active

Pressure grouting, etc.

305

Fill Dirt / Gravel

Materials

Active

Includes delivery.

306

Compaction

L-M-S-R

Not-active

307

Compaction Testing

L-M-S-R

Not-active

308

Soil Treatment/Pest Control

L-M-S-R

Active

309

Radon Gas Abatement

L-M-S-R

Not-active

310

Concrete

Form/Prep

L-M-S-R

Active

Category 1 codes

311

Concrete Form/Prep Materials*

Materials

Active

312

Concrete Form/Prep Labor*

Labor

Active

315

Concrete

Reinforcing

L-M-S-R

Active

Category 1 codes

316

Concrete Reinforcing Materials*

Materials

Active

317

Concrete Reinforcing Labor*

Labor

Active

320

Concrete

Work

Contract

Active

Category 1 codes

321

Concrete TruckMix

Materials

Active

322

Concrete Labor*

Labor

Active

323

Concrete Equip Rental*

Rental

Not-active

324

Concrete Crane Rental

L-M-S-R

Not-active

Includes operator.

325

Concrete Pumping

L-M-S-R

Active

Includes

operator.

326

Concrete

Precast

L-M-S-R

Not-active

Structural only - use #449 for ornamental conc.

327

Concrete Special Finishes

L-M-S-R

Not-active

329

Concrete Testing

L-M-S-R

Not-active

330

Concrete Structures

L-M-S-R

Not-active

Category 2 alternates to #320-329.

331

Concrete Footers

L-M-S-R

Not-active

Alternate Names for code #330:

332

Concrete Foundations

L-M-S-R

Not-active

a) Concrete Construction

333

Concrete Columns

 

b) Concrete Work

334

Concrete Decks

L-M-S-R

Not-active

c) Structural Concrete

335

Concrete Monolithic Slabs

L-M-S-R

Not-active

336

Concrete Floor Slabs

L-M-S-R

Not-active

337

Concrete Walls

L-M-S-R

Not-active

338

Concrete Tilt Up

L-M-S-R

Not-active

340

Masonry

Contract

Active

Category 1 codes

341

Masonry Materials*

Materials

Active

342

Masonry Labor*

Labor

Active

343

Masonry Equip Rental*

Rental

Not-active

344

Masonry Scaffolding

L-M-S-R

Active

345

Parging

L-M-S-R

Not-active

348

Foundation Waterproofing

L-M-S-R

Active

349

Foundation Drainage/Sump

L-M-S-R

Active

350

Masonry Structures

L-M-S-R

Not-active

Category 2 for all structural masonry costs.

351

Masonry Foundation Walls

L-M-S-R

Not-active

Alternate Names for code #350:

352

Masonry Retaining Walls

L-M-S-R

Not-active

a) Masonry Construction

353

Masonry Walls

L-M-S-R

Not-active

b) Masonry Work

354

Masonry Columns

L-M-S-R

Not-active

c)Structural Masonry

355

Masonry Chimney

L-M-S-R

Not-active

356

Masonry Modifications

L-M-S-R

Not-active

360

Structural

Steel

L-M-S-R

Active

Category 1 Codes

361

Structural Steel Materials*

Materials

Active

362

Structural Steel Labor*

Labor

Active

364

Structural Steel Crane

L-M-S-R

Not-active

365

Steel - Shop Fabrications

L-M-S-R

Not-active

366

Steel - Field Welding

L-M-S-R

Not-active

370

Steel Structures

L-M-S-R

Not-active

Category 2 alternates to #360-369.

377

Steel/Metal Stairs

L-M-S-R

Not-active

380

Rough Carpentry

Contract

Active

Category 1 for all Rough Carpentry costs.

381

Rough

Carpentry Materials*

Materials

Active

382

Rough

Carpentry Labor*

Labor

Active

383

Rough

Carpentry Tool Rental*

Rental

Not-active

384

Rough

Carpentry Crane

L-M-S-R

Not-active

Includes operator.

385

Special Wood Beams

Materials

Active

Microlams, Glulams, etc.

386

Structural Hardware

Materials

Active

Metal strapping, framing clips, etc.

387

Floor Trusses

Materials

Active

Includes Design, Engineering & Delivery

388

Roof Trusses

Materials

Active

390

Rough Carpentry Structures

L-M-S-R

Not-active

Category 2 alternates to #380-389.

391 Wood Beams & Girders

L-M-S-R

Not-active

Alternate Names for code #390:

392 Floor Framing

L-M-S-R

Not-active

a) Rough Carpentry Construction

393 Exterior Wall Framing

L-M-S-R

Not-active

b) Rough Framing

394 Roof Framing

L-M-S-R

Not-active

c) Wood Structures

395 Interior Partitions & Blocking

L-M-S-R

Not-active

d) Structural Framing

396 Wall Furring

L-M-S-R

Not-active

397 Stair/Landing Framing

L-M-S-R

Not-active

DIVISION 400 EXTERIOR FINISHES

CLASS

LIST STATUS

NOTES

400

Roofing

L-M-S-R

Active

Category 2 for all roofing costs.

401

Roofing Materials*

Materials

Active

Category 1 alternates to #400.

402

Roofing Labor*

Labor

Active

403

Roofing

Equip Rental*

Rental

Not Entered

404

Asphalt Shingle Roofing

L-M-S-R

Not-active

Category 2 alternates to #400.

405

Concrete/Clay Tile

L-M-S-R

Not-active

Includes paper, shingles, flashing, vents

406

Slate Roofing

L-M-S-R

Not-active

407

Cedar Shake Roofing

L-M-S-R

Not-active

408

Metal Roofing

L-M-S-R

Not-active

409

Membrane/Built-up Roofing

L-M-S-R

Not-active

410

Exterior Swing Doors

L-M-S-R

Active

Installation sometimes included in #380.

411

Sliding Glass Doors

L-M-S-R

Active

413

Basement Doors

L-M-S-R

Not-active

414

Special Doors

L-M-S-R

Not-active

415

Garage Doors

L-M-S-R

Active

416

Garage Door Opener

L-M-S-R

Active

419

Access Panels

L-M-S-R

Not-active

420

Windows

L-M-S-R

Active

Installation sometimes

included in #380.

421

Greenhouse Windows

L-M-S-R

Not-active

422

Glazing

L-M-S-R

Not-active

423

Stained/Etched Glass

L-M-S-R

Not-active

424

Entrances/Storefront

L-M-S-R

Not-active

425

Glass Block Windows

L-M-S-R

Not-active

429

Skylights/Roof Windows

L-M-S-R

Active

Installation sometimes

included in #400.

430

Building Wrap

L-M-S-R

Not-active

Tyvek, etc.

431

Exterior Millwork

L-M-S-R

Active

Entrance features, dentil & crown molding, etc.

432

Molded Foam Trim

L-M-S-R

Not-active

Fypon, etc.

435

Wood Siding & Trim

L-M-S-R

Active

436

Wood Siding & Trim Materials*

Materials

Not-active

Category 1 alternates to #435.

437

Wood Siding & Trim Labor*

Labor

Not-active

440

Face Brick

L-M-S-R

Active

Category 2 for all face brick.

441

Face Brick Materials*

Materials

Not-active

Category 1 alternates to #440.

442

Face Brick Labor*

Labor

Not-active

444

Brick Tuckpointing

L-M-S-R

Not-active

445

Stonework

L-M-S-R

Active

Category 2

for all stonework costs.

446

Stonework Materials*

Materials

Not-active

Category 1 alternates to #445.

447

Stonework Labor*

Labor

Not-active

449

Precast Ornamental Concrete

L-M-S-R

Active

Ornamental Railing, Statuary, etc.

450

Stucco

L-M-S-R

Active

Category 2 for all stucco costs.

451

Stucco Materials*

Materials

Active

Category 1 alternates to #450.

452

Stucco Labor*

Labor

Active

455

Textured Coatings

L-M-S-R

Not-active

456

Water & Damproofing

L-M-S-R

Not-active

457

Special Caulking

L-M-S-R

Not-active

460

Exterior Painting

L-M-S-R

Active

Occasionally incorporated in #550 instead.

461

Exterior Painting Materials*

Materials

Not-active

Category 1 alternates to #460.

462

Exterior Painting Labor*

Labor

Not-active

465

Spraytech Coatings

L-M-S-R

Not-active

470

Aluminum Siding

L-M-S-R

Active

471

Alum Soffit & Fascia

L-M-S-R

Active

475

Aluminum Railings

L-M-S-R

Not-active

Pre-manufactured or custom built.

476

Aluminum Screen Doors

L-M-S-R

Not-active

Does not include doors on screen rooms.

479

Gutters & Downspouts

L-M-S-R

Active

480

Vinyl Siding

L-M-S-R

Active

481

Vinyl

Soffit & Fascia

L-M-S-R

Active

485

Shutters

L-M-S-R

Active

489

Awnings

L-M-S-R

Not-active

490

Ornamental Iron

L-M-S-R

Not-active

491

Chimney Cap

L-M-S-R

Not-active

Mfg separately, not supplied w/prefab chimney.

DIVISION 500 INTERIOR FINISHES

CLASS

LIST STATUS

NOTES

500

Insulation

L-M-S-R

Active

Category 2 for all insulation costs.

504

Fireproofing

L-M-S-R

Not-active

505

Metal Stud

L-M-S-R

Active

Category 2 for all metal stud costs.

506

Metal Stud Materials*

Materials

Not-active

Category 1 alternates to #505.

507

Metal Stud Labor*

Labor

Not-active

509

Soundproofing

L-M-S-R

Not-active

Spec. panels and techniques

510

Drywall

L-M-S-R

Active

Category 2

for all drywall costs.

511

Drywall Materials*

Materials

Not-active

Category 1 alternates to #510.

512

Drywall Labor*

Labor

Not-active

515

Fiberglass Panels

L-M-S-R

Not-active

516

Lath & Plastering

L-M-S-R

Not-active

517

Ornamental Plaster

L-M-S-R

Not-active

520

Finish Carpentry

L-M-S-R

Active

Category 2 for all finish carpentry costs.

521

Finish

Carpentry Materials*

Materials

Active

Category 1 alternates to #520.

522

Finish

Carpentry Labor*

Labor

Active

525

Interior Doors

L-M-S-R

Active

Alternates to #520 / 522.

526

Fire Doors

L-M-S-R

Not-active

Installation sometimes included in #520 / 522.

530

Wood Mouldings

L-M-S-R

Not-active

531

Wood Shelving

L-M-S-R

Not-active

535

Wood Stairs & Rails

L-M-S-R

Active

536

Attic Stairs

L-M-S-R

Not-active

537

Paneling/Planking

L-M-S-R

Not-active

539

Fireplace Mantle/Trim

L-M-S-R

Active

540

Cabinets & Vanities

L-M-S-R

Active

541

Cabinetry Materials*

L-M-S-R

Not-active

542

Cabinetry Labor*

L-M-S-R

Not-active

544

Special Millwork

L-M-S-R

Not-active

Custom built cabinets, etc.

545

Formica Countertops

L-M-S-R

Active

546

Solid Surface Countertops

L-M-S-R

Not-active

547

Stone Countertops

L-M-S-R

Not-active

548

Cultured Marble Tops

L-M-S-R

Active

549

Cultured Marble Work

L-M-S-R

Not-active

Cultured marble panels, shower liners, etc.

550

Painting

L-M-S-R

Active

551

Painting Materials*

Materials

Not-active

Category 1 alternates to #550.

552

Painting Labor*

Labor

Not-active

554

Faux Finishes

L-M-S-R

Not-active

Category 2 for all Faux finish costs.

555

Wallpaper

L-M-S-R

Not-active

Category 2 for all wallpaper costs.

556

Wallpaper Materials*

Materials

Not-active

Category 1 alternates to #555.

557

Wallpaper Labor*

Labor

Not-active

560

Suspended Ceilings

L-M-S-R

Not-active

Category 2 for all suspended ceiling costs.

561

Suspended Ceiling Materials*

Materials

Not-active

Category 1 alternates to #560.

562

Suspended Ceiling Labor*

Labor

Not-active

565

Acoustical Ceilings

L-M-S-R

Not-active

566

Metal Ceilings

L-M-S-R

Not-active

569

Illuminated Ceilings

L-M-S-R

Not-active

LumaDome, etc.

570

Ceramic Tile

L-M-S-R

Active

Everything not installed on floors.

571

Ceramic Tile Materials*

Materials

Not-active

Category 1 alternates to #570.

572

Ceramic Tile Labor*

Labor

Not-active

574

Tile Counters

L-M-S-R

Active

May be incorporated in #570 instead.

575

Glass Block

L-M-S-R

Active

Category 2 for all glass block.

578

Tile/Marble Window Sills

L-M-S-R

Active

May be incorporated in #570 instead.

579

Ceramic Fireplace Finishes

L-M-S-R

Not-active

Tile/Slate/Marble/Brick

580

Tile Flooring

L-M-S-R

Active

All flooring costs include labor and materials.

581

Vinyl Flooring

L-M-S-R

Active

582

Wood Flooring

L-M-S-R

Active

583

Wood Floor Refinishing

L-M-S-R

Active

584

Marble Flooring

L-M-S-R

Active

585

Stone/Slate Flooring

L-M-S-R

Not-active

586

Terrazzo Flooring

L-M-S-R

Not-active

587

Brick/Paver Flooring

L-M-S-R

Not-active

588

Concrete Floor Refinishing

L-M-S-R

Not-active

589

Carpeting

L-M-S-R

Active

590

Door Hardware

L-M-S-R

Active

Locks, Hinges, kickplates, closers, etc.

591

Mirrors

L-M-S-R

Active

592

Medicine Cabinets

L-M-S-R

Active

593

Shower Enclosures

L-M-S-R

Active

594

Bath

Accessories

L-M-S-R

Active

Towel bars, paper holders, etc.

595

Wire Shelving

L-M-S-R

Active

596

Metal Shelving

L-M-S-R

Not-active

597

Closet Systems

L-M-S-R

Active

California

Closets, etc.

598

Fabricated Plastics

L-M-S-R

Not-active

599

Finish Metals

L-M-S-R

Not-active

DIVISION 600 MECHANICAL & CSI

CLASS

LIST STATUS

NOTES

600 Plumbing System

L-M-S-R

Active

Plumbing contract.

601 Plumbing Fixtures

Material

Active

Fixtures only, installation in #600.

602 Special Tubs

Material

Active

Whirlpool, Roman tubs.

603

Water Heater

Material

Active

604

Plumbing Utility Connections

Material

Active

605

Solar Water Heating Sys

L-M-S-R

Not-active

606

Gas Transmission System

L-M-S-R

Not-active

Gas piping / tanks, etc.

607

Boiler/HW Heating System

L-M-S-R

Not-active

May be incorporated in #600 instead.

610

HVAC System

L-M-S-R

Active

HVAC contract.

611

Oven/Dryer/Bath Venting

L-M-S-R

Active

May be incorporated in #610 instead.

612

Attic/Whole House Fans

L-M-S-R

Not-active

614

Electrostatic Filter System

L-M-S-R

Not-active

615

Sheet Metal Work

L-M-S-R

Not-active

616

Duct Cleaning

L-M-S-R

Not-active

619

Prefab Fireplaces

L-M-S-R

Active

620

Electrical System

L-M-S-R

Active

621

Lighting Fixtures

Material

Active

Fixtures only, installation in #620.

622

Ceiling Fans

Material

Active

Fans only, installation in #620.

624

Electrical Utility Connections

Material

Active

625

Door Chime System

Material

Active

626

CATV/Antenna System

L-M-S-R

Not-active

627

Telephone/PBX System

L-M-S-R

Not-active

628

Computer Wiring

L-M-S-R

Not-active

629

Low Voltage Lighting

L-M-S-R

Not-active

630

Security System

L-M-S-R

Active

631

Safes & Vaults

L-M-S-R

Not-active

632

Intercom/Sound System

L-M-S-R

Active

May be incorporated in #620 instead.

634

Lightning Protection System

L-M-S-R

Not-active

635

Smoke Detection System

L-M-S-R

Not-active

May be incorporated in #620 instead.

636

Fire Extinguishers

L-M-S-R

Not-active

637

Fire Alarm System

L-M-S-R

Not-active

638

Fire

Sprinkler System

L-M-S-R

Not-active

639

Central Vacuum System

L-M-S-R

Not-active

640

Appliances

L-M-S-R

Active

Installation sometimes included in #600 / 620.

641

Refrigerator/Freezer

L-M-S-R

Not-active

Alternates to #640.

642

Stove/Range

L-M-S-R

Not-active

643

Range Hood

L-M-S-R

Not-active

644

Garbage Disposal

L-M-S-R

Not-active

645

Dishwasher

L-M-S-R

Not-active

646

Microwave Oven

L-M-S-R

Not-active

648

Clothes Washer

L-M-S-R

Not-active

649

Clothes Dryer

L-M-S-R

Not-active

650

SPECIALTIES (Div 10)

L-M-S-R

Not-active

CSI Divisions (for commercial work)

660

EQUIPMENT (Div 11)

L-M-S-R

Not-active

670

FURNISHINGS (Div 12)

L-M-S-R

Not-active

671

Window Treatments

L-M-S-R

Not-active

672

Manufactured Casework

L-M-S-R

Not-active

673

Rugs & Mats

L-M-S-R

Not-active

680

SPECIAL CONST (Div 13)

L-M-S-R

Not-active

CSI Division (for commercial work)

681

Greenhouses

L-M-S-R

Not-active

682

Gazebos

L-M-S-R

Not-active

690

CONVEYING SYSTEMS (Div 14)

L-M-S-R

Not-active

CSI Division (for commercial work)

691

Residential Elevator

L-M-S-R

Not-active

692

Dumb Waiter

L-M-S-R

Not-active

693

Wheelchair Lifts

L-M-S-R

Not-active

DIVISION 700 SITE IMPROVEMENTS

CLASS

LIST STATUS

NOTES

700

Septic System

L-M-S-R

Active

701

Well & Pump

L-M-S-R

Active

702

Water Meter

L-M-S-R

Not-active

705

Drainage System

L-M-S-R

Not-active

710

Concrete Curb/Gutter

L-M-S-R

Not-active

715

Asphalt Paving

L-M-S-R

Not-active

716

Pavement Marking

L-M-S-R

Not-active

720

Final Grading

L-M-S-R

Active

730

Concrete Flatwork

L-M-S-R

Active

Drives, aprons, walks, patios, etc.

731

Concrete Flatwork Materials*

L-M-S-R

Active

732

Concrete Flatwork Labor*

L-M-S-R

Active

735

Driveways/Aprons

L-M-S-R

Active

Category 2 alternates to #730.

736

Patios/Sidewalks

L-M-S-R

Active

737

Special Concrete Finishes

L-M-S-R

Not-active

Concrete stamping, etc.

738

Brick Pavers

L-M-S-R

Not-active

Exterior only, interior brick w/floor finishes.

739

Flagstone

L-M-S-R

Not-active

Exterior only, interior flagstone w/floor finishes.

740

Exterior Wood Structures

L-M-S-R

Active

Sundecks, wood walks & patios, etc.

741

Ext. Wood

Structure Materials*

L-M-S-R

Active

742

Ext. Wood

Structure Labor*

L-M-S-R

Active

750

Exterior Sundeck

L-M-S-R

Active

Category 2 alternates to #740.

751

Exterior Wood

Stairs

L-M-S-R

Active

752

Exterior Wood

Railings

L-M-S-R

Active

753

Wood Patios/Walkways

L-M-S-R

Active

759

Dune Crossovers

L-M-S-R

Active

760

Fencing

L-M-S-R

Active

765

Mailboxes

L-M-S-R

Active

766

Signage / House Numbers

L-M-S-R

Active

770

Landscaping

L-M-S-R

Active

Category 2 for all landscaping work.

771

Landscaping Materials*

L-M-S-R

Active

772

Landscaping Labor*

L-M-S-R

Active

775

Irrigation System

L-M-S-R

Active

Category 2 alternates to #770.

776

Landscape Plantings

L-M-S-R

Active

777

Sod & Seeding

L-M-S-R

Active

779

Landscape Lighting

L-M-S-R

Not-active

780

Pool/Spa Construction

L-M-S-R

Active

783

Pool/Spa Re-Decking

L-M-S-R

Not-active

Remodeling projects only.

784

Pool/Sap Re-Marcite

L-M-S-R

Not-active

785

Pool/Spa

Deck Coatings

L-M-S-R

Not-active

Kool Deck, etc.

786

Chattahoochee/River Rock

L-M-S-R

Not-active

790

Screening / Screen Rooms

L-M-S-R

Active

DIVISION 800 PROJECT OVERHEAD

CLASS

LIST STATUS

NOTES

800

Site Supervision

L-M-S-R

Active

801

Supervision Bonus

L-M-S-R

Not-active

802

Associate Bonus

L-M-S-R

Not-active

805

Project Management

L-M-S-R

Not-active

810

Rough Cleanup

L-M-S-R

Active

811

Tras h Removal/Dumpster

L-M-S-R

Active

812

Dump Fees

L-M-S-R

Active

815

Final Cleaning

L-M-S-R

Active

816

Material Protection

L-M-S-R

Not-active

817

Special Testing

L-M-S-R

Not-active

819

General Purpose Scaffolding

L-M-S-R

Not-active

820

Builders Risk Insurance

None

Not-active

Project related only.

821

Liability Insurance Impact

None

Not-active

'

822

Worker s Comp Impact

None

Not-active

823

Licensing Cost Impact

None

Not-active

830

Bonding Costs

None

Not-active

831

Warranty Program

None

Active

Third-party warranty providers. (HBW, RWC)

832

Legal Expenses (project only)

None

Not-active

Attributable to specific project only.

833

Accounting Costs (project only)

None

Not-active

834

Administration & Clerical

None

Not-active

835

Blueprints / Copies

None

Active

836

Photography

None

Not-active

840

Travel Expenses

None

Not-active

845

Vehicle Expenses

None

Not-active

850

Materials Acquisition & Dist.

L-M-S-R

Not-active

855

Off Site Storage (project only)

L-M-S-R

Not-active

860

Minor Medical

None

Not-active

Minor medical costs not reported to work comp.

865

Refreshments / Ice

None

Not-active

870

Consumable Tools

None

Not-active

Small tools expensed to project (not capitalized)

880

Final Punchout

L-M-S-R

Active

885

Final Move-in & Set-up

L-M-S-R

Not-active

890

Warranty Service

L-M-S-R

Active

891

Warranty-Materials*

Material

Not-active

892

Warranty-Labor*

Labor

Not-active

893

Warranty-Rental*

Rental

Not-active

DIVISION 900 SALES & MARKETING

CLASS

LIST STATUS

NOTES

900

Marketing / Advertising

L-M-S-R

Not-active

901

Promotional Signage

L-M-S-R

Not-active

902

Decorating

L-M-S-R

Not-active

Sales-related costs only.

905

Buyers Incentives

None

Not-active

Special give-aways (not closing costs)

906

Permanent Utilities (for buyer)

None

Not-active

910

Closing Costs

None

Not-active

All closing costs.

911

Title Insurance

None

Not-active

Alternates to #910.

912

Final Appraisal

None

Not-active

913

Foundation Check

L-M-S-R

Not-active

914

Final Inspections

L-M-S-R

Not-active

915

Final Surveys

L-M-S-R

Not-active

916

Bank Inspections