DS9 Document EFTA00616186

Main Additions 15 March Group House Remodel (I_RM, 2011 #1009 Office. Hob luding new bath) Gary :,V Date: .../ C....--17 566.165.00 JEE: Date: I Phase I& Unit Puce Shipping Clearance ToW 01 SO 00 Direct Expenses 01-045 Cut & Patch 1 tot $1,000.00 $0.00 $1,000.00 01-610 Material Handling 20 Ira $20.00 $0.00 SO 00 $400.00 01-624 Construction Cleaning 32 hrs $20.00 $0.00 $O 00 $640.00 01-645 Expendables 1 tot $500.00 $0.00 SO 00 $500.00 01-665 Equipment Rental 1 tot 81.500.00 $0.00 $0.00 $1,500.00 Division Total $4,040.00 02 Sitework 02-050 Demolition 1 tot $4,500.00 $0.00 $0.00 $4,500.00 (Division Total $4,500.00 06 Wood 06-050 Fasteners-Material 1 tot $500.001 $500.00 $0.001 $1,000.00 06-100 Rough Carpentry 1 tot $1,500.001 $0.00 $0.001 $1,500.00 06-400 Arch. Woodwork 1 tot $3,000.001 $0.00 $0.001 $3.000.00 Division Total $5,500.00 08 DOOM 08-210 Wood Doors 1 tot $1,450.00 $0.00 $0.00 $1,450.00 Division Total $1,450.00 09 Finishes 09-200 Plaster 1 tot $4,500.00 $0.00 $0.00 $4,500.00 09-551 Wood floor refinish 1 tot $6,500.00 $11001 $0.00 $6,500.00 09-601 Coral tile patchlrepair 1 tot $9,500.00 $0.001 $0.00 $9,500.00 09-920 Painting 1 I tot $2,500.00 $0.001 $0.00 $2,500.00 Division Total $23,000.00 11 I ulpment 11-450 Kitchen Equipment 1 tot $1,500.00 $0.00 $0.001 $1,500.00 Page 1 of 2 PROT0 Division Total $1,500.00 12 Mechanical 12-500 Window Treatments 1 tot $6,125.00 $350.00 $0.00 $6,475.00 Division Total $6,475.00 15 Mechanical 15-400 Plumbing 1 sub $1,200.00 $0.00 $0.00 $1,200.00 15-800 IVAC 1 sub $8,000.00 $0.00 $0.00 $8,000.00 Division Total $9,200.00 16 I Electrical 16-000 I Electrical 1 sub allow $5,500.00 $0.001 $0.00 $5,500.00 16-510 I Fixture Allowance 1 $5,000.00 $0.00 $0.00 $5,000.00 Division Total $10,500.00 I Total I I $66,165.00 Page 2 of 2 PROT1