EFTA02442071

To: JEE[[email protected] From: curtis Sent: Thur 4/30/2009 7:45:39 PM Subject: Revised Mechanical budget 04-17-09-LSJ- MechBldaUpdate FINAL.pdf Title: Revised Mechanical budget Jeffrey, Please find attached Revised Mechanical Building Budget for you approval The Original Budget was 2,330,543.72 in Green font Adjustments total -$317,858.67 n oink font The revised budget is 2,012,685.05 in Blue font Paid to date $940,413.62 in red font This is the original approved budget updated to show latest cost revisions based on adjustments both up and down in individual line items showing present cost down by $317,858.67. NOTES: 1. Newman & Moll will complete their contracted work in less than a month. 2. The contract was bought out for $689,000, leaving $20,500 remaining in the budget. (see line 3120) 3. We recommend using this money towards the 1,000 gallon DPNR required Gasoline tank containment vessel. 4. This will serve two purposes A. Satisfy the DPNR for this requirement. B. Keep Newman & Moll on site a couple more weeks, as we review Final Mechanical Build Out Options, thus avoiding re-mobilization costs, if we Newman & Moll for future work. Or We can reconcile the concrete by deducting $20,500 off this budget now and let them finish. Curtis EFTA_R1_01516848 EFTA02442071