EFTA02682907

Main Compound Remodel #1009 Budget Adjustment 15 February 2011 Code 01-645 01-665 01-900 02-050 02-150 04-450 06-050 06-100 06-400 07.412 08-210 09-200 09-550 09-600 09-920 10-800 12-500 Description Expendables Equipment Rental Misc. Expenses Demolition Shoring Native Stone Veneer Fasteners Rough Carpentry Arch. Woodworking Roofing Assembly Wood Doors Plaster Wood Flooring Floor Tile Painting Accessories Window Treatments 15-400 Plumbing 16-000 Electrical Budget Adjustment Revised $6,000 00 —_($1,000.001 $5,000.00 $4,000.00 . $2,000.0) _ $2,000.00 $5,000.00 _ 114,000,00) $1,000.00 $15,000.00_($7,500.).__ $7.500.00 $10,000.00 ($6,000.001 $4,000 00 $75,000.00 ($37,S00.00)_ $37,500.00 $8.000.00 7$5,000.00)_ $3,000 00 $104,000.00 ($15,000.00) $89,000.00 $13,000.00 $2,000.00 $15,000.00 $204,000.00 ($8,000.00) $196,000.00 $101,101.00 $25,000 00 $126,101.00 $33,500.00 $6,500.00 $40,000.00 $2,113.00 $5,000.00 $7,113.00 $11,500.00 $10.000.00 $21,500.00 $23,000.00 $12,000.00 $35,000.00 $3,000.00 $2,500.00 $5,500.00 $20,575.00 $10,000.00 $30,575.00 $6,500.00 $4,000.00 $10.500.00 $1,000 00 $9,000.00 $10,000 00 $646,289.00 $0.00 $646,289.00 Increase in Budget $0.00 Approved: EFTA_R1_01998529 EFTA02682907