PRELIMNARY BUDGET AND SCHEDULE FROM SKETCHES

PRELIMNARY BUDGET AND SCHEDULE FROM SKETCHES ID Task Name OuratiOn Start Finish !Predecessors Cost Februar March April May June July August Septemb October Novemb De 0 BMEBMEBMEBMEBMEBMEBMEBMEBMEBMEB 1 Mechanical Buildings 100 days Mon 2/14111 Fri 7/1/11 81.596.884.00 2 Building 50 days Mon 2/14/11 Fri 4/22/it $1.388354.03 a 3 Site 30 days Mon 4111/I1 Fri 5/20/11 2FS-I 0 days $108.00000 CFS 4 Decommissioning 40 days Mon 5/9/11 Fri 7/1/11 3FS-I0 days 5100.00000 ciaim p 5 6 Office Pavilion 85 days Mon 2/14/11 Fri 6110/11 $0.00 • 4 7 Painting 30 days Mon 2/14/11 Fri 3/25/11 50 .00 Casenork 45 days Mon 3/28/11 Fri 5/27/11 7 l 8 50 .00 9 Floor 10 days Mon 550111 Fri 6/10111 8 50 .00 10 11 Master Suite 18 days Wed 2/23/11 Fri 3/18/11 $5,000.00 gis s. 12 3 F oor 18 days Wed 2/23/11 Fn 3/18/11 $5.000.00 —93 14 Flagpole Pool 165 days Mon 2114/11 Fri 9/30/11 $1,000,000.00 • 15 Pool 55days Mon 2/14/11 Fri 4129/11 5250 00000 I Building 100 days Mon 2/14/11 Fri 7/1/11 16 4250 00000 I 17 r=01.1 / 5300.000.00 `FilliMili r. Ste 40 days Mon 5/9/11 Fri 711/11 16FS-40 days 18 Road 65 days Mon ?Min Fri 9/30/1117 3200.000.00 19 20 Main House Pool 90 days Mon 2/28/11 Fri 7/1/11 $200,000.00 21 3 Pod 55 days Mon 2/26/11 Fri 5113/11 $150.00000 Ste 50 days Mon 4/25/11 Fri 7/1/11 21FS-I5 days 22 550.000.00 23 24 Main Compound Office 70 days Mon 3/28/11 Fri 7/1/11 $100,000.00 • 25 Expansion 70 days Mon 3/28111 Fn 7/1/11 5100.000.00 26 27 Living Room Site Improvements 70 days Mon 3/28/11 FA 7/1/11 $300,000.00 • 4 28 Site 70 days Mon 3128/11 Fri 7/1/11 $300.000.00 29 30 Hobbit Space 30 days Mon 3/28/11 Fri 5/6/11 $25,000.00 gip . eimig 31 2 Renovat.on 30 days Mon 3/28/11 Fri 58/11 525.000 00 32 33 Managers Cottage 50 days Mon 3128/11 Fri 8/3/11 $125,000.00 If m imeo gi 34 3 Renovation 50 days Mon 128/11 Fri 6/3/11 5125.000.00 35 36 Tiki Hut 35 days Mon 2/28/11 Fd 4115/11 $20,000.00 g=i imeg 37 --ar a Renovations 35 days Mon 2/28/11 Fri 4/15/11 520 too . oo IMli 39 Site Shelters 195 days Mon 2/28/11 Fri 11/25111 $240,000.00 • 40 a No. 1 30 days Mon 2/28/11 Fri 4/8/11 520.000 00 ; 41 No. 2 30 days Mon 3/21/11 Fri 4729/11 40FS-15 days $20.000.00 'P' Itl , 42 No. 3 30 days Mco 4/11/11 Fri 5/20/11 41FS-I 5 days $20.000 00 ' talaleensh 43 No. 4 30 days Mon 512/11 Fri S/tO/11 42FS•15 days $20.000 00 (1e) 44 No. 5 30 days Mon 5/23/11 Fri 7/1/11 43FS-I5 days $20.000.00 COS Protect. Task 11 Peon Date Fn 2/1131 Task Milestone • External Tasks Split Summary il em l• External Mitestone .. Progress Project Summary - Deadline Budget numbers are order of magnitude. consider as floor Page 1 EFTA01075441 PRELIAINARY BUDGET AND SCHEDULE FROM SKETCHES Task Name DuraU0n Start Finish Predeoessces Cost Fatter March April May June July August Sepasreb Octo0er No' emb De 0 BMEBM B M E BMEBAIEBME ISE 8 M E B M E B 45 No. 6 30 days Men 6/13/11 Fri 7/22/11 44FS-15 days $20000.00 4Wt eMM) 48 No. 7 No 8 30 days 30 days Mon 7/4/11 Mon 7/25/11 Fri 8/12/i 1 45FS-15 days Fri 9/2/1146F5-15 days $20000.00 $20000.00 47 48 No 9 30 days Mon 8/15/11 Fri 9/23/11 47FS-15 days 520.000.00 (Si 49 No. 10 30 days Mcn 9/5/i 1 Fn 10114/11 48FS-15 days $20.000.00 50 No. 11 30 days Mon 9/26/11 Fn 11/4/11 49FS-15 days $20.000.00 51 No. 12 30 days Mon 10/17/11 Fri 11/25/11 50FS-15 days $20.000 00 52 53 Dock Shelters 45 days Mon 4/1/11 Ed 8/3/11 $70000.00 1.1•1 = 1. 54 3 No. I 20 days Mon 4/4111 Fri 4129/11 540.000 00 No 2 25 days Mon 5/2/11 Fri 61111 54 $30,000.00 55 56 Locker Room 50 days Mon 4/4/11 Fri 0910/11 $60.000.00 58 3 Site 15 days Man 4/4/11 Fri 4/22/11 55.000.00 Gait) 59 Building 45 days 443n 4/11/11 Fri 6/10/1158F5-10 days $55.000.00 Procect: Task 11 Feb11 Date. Fri 2/11/11 Task Milestone • External Tasks Spit Summary 'ammo. External Milestone Progress Prorect Summary w Deadline Budget numbers are order of magn4ude. consider as floor Page 2 EFTA01075442