Owner-Led
A
Alex Johnson
Tenant Representative
North Tower Tenant Buildout - Floor 12
North Tower | 555 North Ave, New York, NY 10001
Total Budget (Approved)
$1,250,000
TI Allowance
$950,000
Estimated Out-of-Pocket
$300,000
Budget Tracker
Budget Utilization$1,067,000 of $1,250,000
85.4%utilized
Spent
$250,500
20.0%
Planned
$816,500
65.3%
Remaining
$183,000
14.6%
Owner-Managed Costs
| Description | Owner Cost | Status |
|---|---|---|
| Architectural Design Services | $85,000 | Completed |
| Engineering & MEP Design | $65,000 | In-progress |
| Project Management Services | $50,000 | In-progress |
| Owner's Representative Services | $30,000 | Pending |
| Custom Millwork | $180,000 | In-progress |
| Flooring Installation | $120,000 | In-progress |
| Electrical & Lighting | $95,000 | Pending |
| HVAC Systems | $155,000 | Pending |
| Exterior Signage Package | $25,000 | In-progress |
| Interior Wayfinding Signs | $8,000 | Pending |
| Master Key System | $12,000 | In-progress |
| Electronic Access Control | $6,000 | Pending |
| AV System Installation | $22,000 | In-progress |
| Network Infrastructure | $8,000 | Pending |
Tenant-Managed Costs
| Description | Category | Amount | Date Added | Actions |
|---|---|---|---|---|
| Office Furniture | Furniture | $85,000 | 2025-03-15 | |
| Conference Room AV System | AV | $48,000 | 2025-04-01 | |
| Security System | Security | $32,500 | 2025-04-10 |
Total Tenant Expenses: $165,500
Change Orders
| Description | Amount | Date Approved |
|---|---|---|
| Additional Power Outlets | $12,500 | 2025-03-10 |
| Floor Plan Modification | $28,000 | 2025-04-05 |