Additional Pay — Spend by Division & Task Type

Pay dates August 9, 2024 – July 31, 2026  ·  17,932 tasks carried additional pay, out of 59,584 task pay records  ·  $4,038,256 all time
Scope of this report.

Last 12 months — Aug 25 through Jul 26

Additional pay
$2,591,634
across 12 months
vs prior period
+79%
prior 12 months: $1,446,622
Avg per month
$215,969
$2,591,634 annualised
Avg per task
$236
10,987 tasks · 32% of task records
Includes 297 tasks with a negative amount (-$329,927) — clawbacks and corrections, netted into every figure below.

Monthly trendby pay date; hover a bar for detail

$350k$262k$175k$88k$0kAug 25: $200,114 (786 tasks)Aug 25Sep 25: $183,801 (560 tasks)Sep 25Oct 25: $278,333 (772 tasks)Oct 25Nov 25: $119,044 (645 tasks)Nov 25Dec 25: $67,422 (581 tasks)Dec 25Jan 26: $188,987 (845 tasks)Jan 26Feb 26: $213,744 (966 tasks)Feb 26Mar 26: $236,583 (1092 tasks)Mar 26Apr 26: $281,182 (1138 tasks)Apr 26May 26: $317,043 (1339 tasks)May 26Jun 26: $235,522 (1014 tasks)Jun 26Jul 26: $269,857 (1249 tasks)Jul 26
Jul 26 includes pay dates scheduled but not yet paid out, since Pay Date is the upcoming payroll run.

By division

DivisionAdditional payTasksAvg / taskShare
Orem$1,475,1536,749$21956.9%
Salt Lake$496,7671,820$27319.2%
St. George$411,4961,269$32415.9%
Ogden$192,1791,075$1797.4%
(Division unresolved)$16,04074$2170.6%
All divisions$2,591,63410,987$236100.0%

By task type

Task typeAdditional payTasksAvg / taskShare
Misc. Work$655,2392,698$24325.3%
Custom Work$419,694330$1,27216.2%
VPO Work$398,2111,552$25715.4%
Siding$201,653510$3957.8%
Warranty Work$108,095776$1394.2%
Paint$97,834433$2263.8%
Set Scaff$83,743576$1453.2%
Deck Membrane Top Coat$53,05416$3,3162.0%
Fix Scaff$51,708317$1632.0%
Housewrap$46,331378$1231.8%
Brick$45,162117$3861.7%
Deck Membrane Base Coat$42,62416$2,6641.6%
Stucco Color$42,470409$1041.6%
Remove Scaff$41,732241$1731.6%
Paper/Wire$28,895857$341.1%
Deck Flashing$26,92016$1,6821.0%
Rock$24,940155$1611.0%
Hardie Soffit/Fascia$21,82921$1,0390.8%
Insl Walls$20,61878$2640.8%
Soffit/Fascia$17,560440$400.7%
Vinyl$15,55849$3180.6%
Additional Work$13,63057$2390.5%
Stucco Corbels$11,57029$3990.4%
Return/Fix$11,51593$1240.4%
Watering$11,07127$4100.4%
Stucco Brown$9,401174$540.4%
Insl Foam 1$7,78042$1850.3%
TAFS Color$7,7224$1,9300.3%
TAFS Brown$7,3444$1,8360.3%
Foundation Plaster$7,20028$2570.3%
Paint Hardie Soffit/Fascia$6,37521$3040.2%
Window Pre Wrap$6,17542$1470.2%
Insl Pre 1$6,17071$870.2%
Insl Attic$5,74569$830.2%
Gutters$5,73756$1020.2%
Special Corbels$3,63020$1820.1%
EIFS Foam$3,2585$6520.1%
Painted Brick$3,2398$4050.1%
Brick Wash$2,85232$890.1%
Shutters$2,68540$670.1%
Set Brick Scaff$2,42229$840.1%
Vinyl Wash$2,29518$1280.1%
NewTech$2,29414$1640.1%
Brown & Mesh$1,68518$940.1%
EIFS Brown$1,3004$3250.1%
Penetration Sealing$1,1754$2940.0%
Scaff Pickup$65513$500.0%
Caulking$5502$2750.0%
Faux Concrete$4404$1100.0%
Porch OSB$4314$1080.0%
Remove Tarps$37512$310.0%
Fix Tarps$3594$900.0%
EIFS Weather Barrier$3523$1180.0%
J-Channel$3501$3500.0%
Cleanup$2803$930.0%
Scratch Coat$11528$40.0%
Woodtone Paint-$723-$24-0.0%
Set Tarps-$34116-$21-0.0%
All task types$2,591,63410,987$236100.0%

Division × task typeadditional pay; task count in parentheses

Task typeOremSalt LakeSt. GeorgeOgden(Division unresolved)Total
Misc. Work$488,050 (2156)$60,269 (268)$65,544 (128)$40,296 (144)$1,080 (2)$655,239
Custom Work$324,269 (251)$51,640 (32)$27,052 (29)$16,732 (18)$419,694
VPO Work$210,907 (971)$90,516 (309)$60,470 (135)$31,038 (115)$5,280 (22)$398,211
Siding$127,783 (225)$50,336 (100)$17,271 (105)$6,265 (80)$201,653
Warranty Work$82,930 (625)$13,915 (99)$6,115 (26)$3,180 (11)$1,955 (15)$108,095
Paint$24,622 (94)$16,181 (52)$31,386 (145)$25,645 (142)$97,834
Set Scaff$35,864 (319)$11,730 (118)$29,680 (50)$6,469 (89)$83,743
Deck Membrane Top Coat$53,054 (16)$53,054
Fix Scaff$34,098 (194)$7,845 (70)$6,420 (25)$3,035 (24)$310 (4)$51,708
Housewrap$27,924 (217)$10,599 (87)$7,888 (53)-$80 (21)$46,331
Brick$25,089 (81)$2,505 (12)$8,074 (11)$9,494 (13)$45,162
Deck Membrane Base Coat$42,624 (16)$42,624
Stucco Color$4,724 (168)-$10,550 (81)$42,854 (115)$5,442 (45)$42,470
Remove Scaff$16,355 (98)$4,553 (56)$12,778 (29)$8,045 (58)$41,732
Paper/Wire$7,445 (485)$17,999 (175)$6,937 (149)-$3,486 (48)$28,895
Deck Flashing$25,550 (13)$1,370 (3)$26,920
Rock-$1,305 (72)$5,246 (25)$12,296 (40)$8,703 (18)$24,940
Hardie Soffit/Fascia$6,245 (12)$14,900 (6)$175 (1)$509 (2)$21,829
Insl Walls$13,178 (65)$7,440 (13)$20,618
Soffit/Fascia$400 (270)$2,735 (70)$4,575 (21)$9,850 (79)$17,560
Vinyl$2,270 (13)$180 (1)$5,275 (14)$7,833 (21)$15,558
Additional Work$280 (2)$5,885 (25)$7,465 (30)$13,630
Stucco Corbels$11,570 (29)$11,570
Return/Fix$5,400 (43)$1,505 (20)$1,370 (7)$3,240 (23)$11,515
Watering$10,309 (11)$40 (1)$455 (2)$267 (13)$11,071
Stucco Brown-$5,038 (59)-$10,135 (29)$23,199 (59)$1,375 (27)$9,401
Insl Foam 1$4,378 (28)$3,402 (14)$7,780
TAFS Color$7,722 (4)$7,722
TAFS Brown$7,344 (4)$7,344
Foundation Plaster$4,900 (6)$950 (2)$1,250 (19)$100 (1)$7,200
Paint Hardie Soffit/Fascia$1,840 (7)$2,750 (2)$175 (1)$1,610 (11)$6,375
Window Pre Wrap$300 (1)$3,370 (23)$2,405 (17)$100 (1)$6,175
Insl Pre 1$3,460 (54)$2,710 (17)$6,170
Insl Attic$4,860 (61)$885 (8)$5,745
Gutters$1,493 (21)$544 (3)$570 (4)$3,180 (27)-$50 (1)$5,737
Special Corbels$450 (3)$2,820 (15)$360 (2)$3,630
EIFS Foam$3,258 (5)$3,258
Painted Brick$2,766 (5)$300 (1)$173 (2)$3,239
Brick Wash$1,767 (22)$420 (3)$235 (1)$430 (6)$2,852
Shutters$1,450 (27)$1,075 (9)$80 (2)$80 (2)$2,685
Set Brick Scaff$1,964 (23)$318 (4)$140 (2)$2,422
Vinyl Wash$2,295 (18)$2,295
NewTech$2,294 (14)$2,294
Brown & Mesh$530 (1)$100 (1)$1,055 (16)$1,685
EIFS Brown$1,300 (4)$1,300
Penetration Sealing$450 (1)$725 (3)$1,175
Scaff Pickup$205 (4)$370 (8)$80 (1)$655
Caulking$550 (2)$550
Faux Concrete$440 (4)$440
Porch OSB$431 (4)$431
Remove Tarps$90 (3)$115 (4)$20 (1)$150 (4)$375
Fix Tarps$170 (3)$189 (1)$359
EIFS Weather Barrier$352 (3)$352
J-Channel$350 (1)$350
Cleanup$280 (3)$280
Scratch Coat$388 (17)-$164 (7)-$89 (3)-$20 (1)$115
Woodtone Paint-$122 (2)$50 (1)-$72
Set Tarps-$540 (7)-$471 (2)$20 (1)$650 (6)-$341
Total$1,475,153$496,767$411,496$192,179$16,040$2,591,634
Figures are rounded to whole dollars, so a hand-added column may differ from the total row by a dollar or two.

Monthly detail

MonthAdditional payTasksAvg / task
Aug 25$200,114786$255
Sep 25$183,801560$328
Oct 25$278,333772$361
Nov 25$119,044645$185
Dec 25$67,422581$116
Jan 26$188,987845$224
Feb 26$213,744966$221
Mar 26$236,5831,092$217
Apr 26$281,1821,138$247
May 26$317,0431,339$237
Jun 26$235,5221,014$232
Jul 26$269,8571,249$216
Total$2,591,63410,987$236

By adjustment categoryas tagged in TrackVia; spend split evenly when a task carries multiple tags

CategorySpendTasksAvg / task
(Uncategorized)$1,330,1564,469$298
Valid Request$659,5703,201$206
Grasping$354,6242,717$131
Standard Adjustment$198,883978$203
Low Pay Adjustment$17,696360$49
Estimation Error$14,03261$230
Return Trip$10,154150$68
VPO$5,883108$54
No Details$5,45115$363
Plan Error$1,5724$393
Misc$1,56319$82
Bonus Pay$1,17812$98
Fix Not Reported$64911$59
Shared Task-$9,77731-$315

Largest additional pay amountstop 25 in this window

Task recordDivisionTask typeTeamPay dateAdditional
Block 6 - Phase 2 - Part 4 Upper-Utah City : Misc. Work (235554)OremMisc. WorkCristian BermudesOctober 10, 2025$19,500.00
4700-Mount Vernon Cove : Custom Work [Siding ] (235463)Salt LakeCustom WorkEfrain Diaz-LopezOctober 3, 2025$12,600.00
Sevy Residence-Custom Jobs (Cedar City) : Misc. Work (233464)St. GeorgeMisc. WorkFrancisco JuarezSeptember 19, 2025$11,000.00
Bldg K-Daybreak Downtown : Deck Membrane Base Coat (262170)Salt LakeDeck Membrane Base CoatOscar IbarraApril 3, 2026$10,745.63
13 (Maddox Residence)-Williams View : Siding (262007)OremSidingHilton MedinaApril 10, 2026$10,000.00
Block 6 - Phase 5 - Part 3-Utah City : Watering (236380)OremWateringChristopher Estrada CruzOctober 17, 2025$9,784.70
Block 6 - Phase 5 - Part 1-Utah City : Custom Work [Stone Caps] (235740)OremCustom WorkCristian BermudesSeptember 26, 2025$9,600.00
Bldg E-Azure Townhomes : Stucco Color (247939)St. GeorgeStucco ColorFrancisco JuarezJanuary 30, 2026$9,264.00
Clubhouse-Inverness : Custom Work [Cedar Siding] (229959)OremCustom WorkInnacio PortioAugust 8, 2025$9,200.00
Bldg 1-Ascesa at Divario : Set Scaff (269244)St. GeorgeSet ScaffAnthony Alvarez-TenorioMay 29, 2026$8,846.59
8 (Wagstaff)-Gable Ridge : VPO Work (246968)OremVPO WorkJose G Magana-MoralesJanuary 16, 2026$8,640.00
Bldg 7-Mt. Rainier : Deck Membrane Top Coat (247275)Salt LakeDeck Membrane Top CoatGuillermo MondragonFebruary 20, 2026$8,100.00
Block 6 - Phase 5 - Part 1-Utah City : Custom Work [Cedar Siding] (234693)OremCustom WorkHilton MedinaOctober 17, 2025$8,000.00
Block 6 - Phase 3 - Part 2-Utah City : Misc. Work (232230)OremMisc. WorkOswaldo SipacAugust 15, 2025$8,000.00
Block 6 - Phase 2 - Part 2 Upper-Utah City : Siding (232347)OremSidingHilton MedinaSeptember 12, 2025$7,977.88
Bldg 17-The Peaks : Custom Work [Nichiha install] (272068)OremCustom WorkEveli SolisJune 5, 2026$7,674.00
Bldg 16-The Peaks : Custom Work [Nichiha Install] (263737)OremCustom WorkMisael MartinezApril 24, 2026$7,575.00
369-Daybreak Augustine 50's : VPO Work (271560)Salt LakeVPO WorkHilton MedinaMay 29, 2026$7,500.00
Block 6 - Phase 2 - Part 2 Upper-Utah City : Misc. Work (249310)OremMisc. WorkJulio PinedaFebruary 6, 2026$7,500.00
Block 6 - Phase 2 - Part 2 Upper-Utah City : Misc. Work (248235)OremMisc. WorkJulio PinedaJanuary 30, 2026$7,500.00
Block 6 - Phase 1 - Part 3 Upper-Utah City : Custom Work (235760)OremCustom WorkOswaldo SipacOctober 3, 2025$7,500.00
Block 6 - Phase 1 - Part 3 Upper-Utah City : Custom Work (235235)OremCustom WorkOswaldo SipacSeptember 26, 2025$7,500.00
Block 6 - Phase 1 - Part 3 Upper-Utah City : Custom Work (234128)OremCustom WorkOswaldo SipacSeptember 12, 2025$7,500.00
Block 6 - Phase 1 - Part 3 Upper-Utah City : Custom Work (234795)OremCustom WorkOswaldo SipacSeptember 19, 2025$7,250.00
331-Daybreak Augustine 50's : Custom Work (258646)Salt LakeCustom WorkKevin HernandezMarch 27, 2026$7,000.00