Across 33 insulation tasks, actual labor paid came in $6,360 (+56.8%) over the expected/base rate. Nearly all of the gap is $6,412 in granted payroll-adjustment ("additional") pay — crews on insulation tasks routinely request extra pay above the calculated rate.
| Builder | Tasks | Expected | Actual | Variance | vs. exp. |
|---|---|---|---|---|---|
| Edge | 33 | $11,189 | $17,549 | $6,360 | +56.8% |
| Oakwood | 0 | — | — | — | no activity |
| Total | 33 | $11,189 | $17,549 | $6,360 | +56.8% |
| Task type | Tasks | Expected | Actual | Variance | vs. exp. |
|---|---|---|---|---|---|
| Insl Walls | 8 | $8,340 | $11,988 | $3,648 | +43.7% |
| Insl Foam 1 | 9 | $803 | $1,920 | $1,117 | +139.1% |
| Insl Attic | 8 | $1,154 | $1,904 | $750 | +65.0% |
| Insl Pre 1 | 8 | $892 | $1,737 | $845 | +94.8% |
| Subdivision | Tasks | Expected | Actual | Variance | vs. exp. |
|---|---|---|---|---|---|
| Taylor Villas | 6 | $3,118 | $4,148 | $1,030 | +33.0% |
| Mountain Ridge | 6 | $1,758 | $2,898 | $1,140 | +64.8% |
| Ridgehorne | 7 | $1,674 | $2,809 | $1,135 | +67.8% |
| Solari | 6 | $1,591 | $2,621 | $1,030 | +64.7% |
| Mt. Rainier | 3 | $1,514 | $2,494 | $980 | +64.7% |
| Harmony Ridge | 4 | $1,423 | $2,408 | $985 | +69.2% |
| Highridge | 1 | $110 | $170 | $60 | +54.6% |
| Subdivision | Task | Team | Completed | Expected | Actual | Variance | Adj. pay |
|---|---|---|---|---|---|---|---|
| Harmony Ridge | Insl Attic | Segundo Heriberto Torres | Jul 6 | $160.29 | $310.29 | $150.00 | $150.00 |
| Harmony Ridge | Insl Foam 1 | Segundo Heriberto Torres | Jul 8 | $87.14 | $287.14 | $200.00 | $200.00 |
| Harmony Ridge | Insl Walls | Segundo Heriberto Torres | Jul 9 | $1,047.45 | $1,547.45 | $500.00 | $500.00 |
| Harmony Ridge | Insl Attic | Segundo Heriberto Torres | Jul 10 | $128.36 | $263.36 | $135.00 | $135.00 |
| Highridge | Insl Pre 1 | Segundo Heriberto Torres | Aug 5 | $109.84 | $169.84 | $60.00 | $60.00 |
| Mountain Ridge | Insl Pre 1 | Segundo Heriberto Torres | Jun 30 | $115.52 | $265.52 | $150.00 | $150.00 |
| Mountain Ridge | Insl Attic | Segundo Heriberto Torres | Jul 16 | $214.79 | $364.79 | $150.00 | $150.00 |
| Mountain Ridge | Insl Foam 1 | Segundo Heriberto Torres | Jul 23 | $91.46 | $231.46 | $140.00 | $140.00 |
| Mountain Ridge | Insl Walls | Segundo Heriberto Torres | Jul 25 | $1,061.17 | $1,661.17 | $600.00 | $600.00 |
| Mountain Ridge | Insl Pre 1 | Segundo Heriberto Torres | Aug 6 | $115.52 | $215.52 | $100.00 | $100.00 |
| Mountain Ridge | Insl Attic | Segundo Heriberto Torres | Aug 7 | $159.86 | $159.86 | $0.00 | $0.00 |
| Mt. Rainier | Insl Pre 1 | Segundo Heriberto Torres | Jul 15 | $144.47 | $299.47 | $155.00 | $155.00 |
| Mt. Rainier | Insl Foam 1 | Segundo Heriberto Torres | Aug 4 | $100.95 | $275.95 | $175.00 | $175.00 |
| Mt. Rainier | Insl Walls | Segundo Heriberto Torres | Aug 6 | $1,268.44 | $1,918.44 | $650.00 | $650.00 |
| Ridgehorne | Insl Pre 1 | Segundo Heriberto Torres | Jun 30 | $88.53 | $218.53 | $130.00 | $130.00 |
| Ridgehorne | Insl Pre 1 | Segundo Heriberto Torres | Jul 4 | $60.18 | $110.18 | $50.00 | $50.00 |
| Ridgehorne | Insl Attic | Segundo Heriberto Torres | Jul 10 | $96.46 | $201.46 | $105.00 | $105.00 |
| Ridgehorne | Insl Foam 1 | Segundo Heriberto Torres | Jul 17 | $73.99 | $173.99 | $100.00 | $100.00 |
| Ridgehorne | Insl Walls | Segundo Heriberto Torres | Jul 20 | $771.61 | $1,171.61 | $400.00 | $400.00 |
| Ridgehorne | Insl Foam 1 | Segundo Heriberto Torres | Jul 21 | $58.26 | $158.26 | $100.00 | $100.00 |
| Ridgehorne | Insl Walls | Segundo Heriberto Torres | Jul 22 | $525.17 | $775.17 | $250.00 | $250.00 |
| Solari | Insl Foam 1 | Segundo Heriberto Torres | Jul 15 | $88.79 | $240.79 | $152.00 | $152.00 |
| Solari | Insl Walls | Segundo Heriberto Torres | Jul 17 | $1,048.58 | $1,696.58 | $648.00 | $700.00 |
| Solari | Insl Pre 1 | Segundo Heriberto Torres | Jul 22 | $114.16 | $214.16 | $100.00 | $100.00 |
| Solari | Insl Attic | Segundo Heriberto Torres | Jul 30 | $108.31 | $168.31 | $60.00 | $60.00 |
| Solari | Insl Attic | Segundo Heriberto Torres | Jul 30 | $142.85 | $212.85 | $70.00 | $70.00 |
| Solari | Insl Foam 1 | Segundo Heriberto Torres | Aug 14 | $88.79 | $88.79 | $0.00 | $0.00 |
| Taylor Villas | Insl Foam 1 | Segundo Heriberto Torres | Jul 1 | $104.43 | $354.43 | $250.00 | $250.00 |
| Taylor Villas | Insl Walls | Segundo Heriberto Torres | Jul 2 | $1,302.89 | $1,902.89 | $600.00 | $600.00 |
| Taylor Villas | Insl Attic | Segundo Heriberto Torres | Jul 21 | $142.85 | $222.85 | $80.00 | $80.00 |
| Taylor Villas | Insl Pre 1 | Segundo Heriberto Torres | Jul 23 | $143.42 | $243.42 | $100.00 | $100.00 |
| Taylor Villas | Insl Foam 1 | Segundo Heriberto Torres | Aug 10 | $108.95 | $108.95 | $0.00 | $0.00 |
| Taylor Villas | Insl Walls | Segundo Heriberto Torres | Aug 13 | $1,315.16 | $1,315.16 | $0.00 | $0.00 |