Main Compound

Main Compound Budget Adjustment 15 February Code Remodel #1009 2011 _ Description Budget Adjustment Revised 01-645 Expendables $6,000.00 ($1,000.00) $5,000.00 01-665 Equipment Rental $4,000.00 ($2,000.00) $2,000.00 01-900 Misc. Expenses $5,000.00 ($4,000.00) ($7,500.00) $1,000.00 02-050 Demolition $15,000.00 $7,500.00 02-150 Shoring _ Native Stone Veneer $10,000.00 $75,000.00 ($6,000.00) $4,000.00 _ $37,500.00 04-450 ($37,500.00) 06-050 Fasteners $8,000.00 ($5,000.00) $3,000.00 06-100 Rough Carpentry $104,000.00 ($15,000.00) $89,000.00 06-400 Arch. Woodworking $13,000.00 $2,000.00 $15,000.00 $204,000.00 $101,101.00 _$33.500.00 $2,113.00 07-412 Roofing Assembly ($8,000.00) $196,000.00 08-210 Wood Doors $25,000.00 $126,101.00 $40,000.00 $7,113.00 $6,500.00 _ $5,000.00 09-200 Plaster 09-550 Wood Flooring 09-600 Floor Tile $11,500.00 $10,000.00 $21,500.00 09-920 Painting $23,000.00 $12,000.00 $35,000.00 10-800 Accessories $3,000.00 $2,500.00 $5,500.00 12-500 Window Treatments $20,575.00 $10,000.00 $30,575.00 $6,500.00 $1 000.00 , $4,000.00 15-400_ Plumbing $10,500.00 16-000 Electrical $9,000.00 $10,000.00 $646,289.00 $0.00 $646,289.00 Increase In Budget $0.00 r, Approved: .- EFTA01069458