Factor e Farm Infrastructure Buildout 2011 Budget

Note that this budget includes equipment and materials mixed together

=Phase 1: Shop Roofing and Preparation=


 * 4 Milwaukee cordless drills – $407


 * Roof metal - 136 panels, 17' long (3' widths) - 108 for workshop, 22 for material shed, and 6 extra + flashing for clerestory + screws + flashing closure – $5871


 * 2x6 lumber, 6.60 - total 396 pieces - $2802


 * Glue, #25 star driver bits, 3" star bit screws, 2 glue guns, furring strips, 2 tie downs – $299


 * Trailer rental for lumber – $47


 * Gravel for OSE Shop 2011 - 5000 sq ft of 6" deep plus 4x4x3' pillar bases - $2703


 * Dimensional sawmill prototype 1 - check mailed directly to Sweiger - $10,000

=Phase 2 Foundations=


 * Sep. 29, 2011 -Excavation and bulldozing, Workshop and HabLab, Duffy Reynolds Construction - $4k


 * Oct. 3, 2011 - Construction rebar, Sweiger - $3968.60


 * Oct. 3, 2011 - LifeTrac bucket prototype 1, Sweiger - $828


 * Oct. 3, 2011 - LifeTrac tracks chain for 3 tractors - $1046.97


 * Oct. 3, 2011 - metal, hydraulic coolers, welding supplies, 2 generators - $2786.39


 * Oct. 4, 2011 - foundation pads concrete, Payless Concrete - $821.28


 * Oct. 6, 2011 - HabLab step edge excavation correction - $437.50


 * Oct. 8, 2011 - 2 soil pulverizer Prototype 3s complete minus motors, bearings, and chain - $4006.18


 * Oct. 10, 2011 - mowing (280), raking (140), baling (220), 20 acres, for insulation - $640.00


 * Oct. 13, 2011 - 30" and 13"sawblades for Dimensional Sawmill prototype I, teeth, wrench - $1062.95


 * Oct. 14, 2011 - additional gravel for HabLab, 17 tons, Apac - $254.79


 * Oct. 14, 2011 - 9 + 6 cu yds concrete pour for HabLab walls, kitchen, bathroom, Payless Concrete - $1910.43


 * Oct. 14, 2011 - lumber for HabLab roof and framing - $2742.03


 * Oct. 14, 2011 - foundation form lumber, HabLab - $210.03


 * Oct. 14, 2011 - roof tiedown threaded rod and nuts, MoKan Fastener - $67.22


 * Oct. 14, 2011 - 5 hard hats - $52.18


 * Oct. 14, 2011 - PowerCube muffler studs and nuts - $57.54


 * Total material cost: ~$15,000 so far
 * Target budget for $5/sq.ft cost - $25,000

=Phase 3- Walls and Insulation=
 * Oct. 20, 2011 - 4 of 55 lb bags of Borax for vermin protection of hay bales - $362
 * Oct. 20, 2011 - Bobcat rental for 1 month - $2254