Zorro Development Corp - Project Report 10/04/13

Zorro Development Corp - Project Report 10/04/13 21- MICROWAVE & START ENQ EST.COST NOTES PHOTO STATUS a 1 7/13—JE requested to investigate Microwave option Awaiti 5/9/13 — Existing Microwave details forwarded to JE, RK & JR Direction 16/13 — JE requested contacting Dava Baumann reference on E Mall delivery of service from Sandia Crest verses D Mark dated 5/17/13 — Dave Baumann forwarded details of RSM — Craig 09/27/13 Franck. Brice has been in contct with Craig 5/24/13 — Received bid from Southwestern Wireless, have call set up for 5/28/13 to review bid 5/31/13 — Forwarded update of Project to JE, RK & JR 13 — Forwarded TW Telecom proposal for Delivery of Service JE & RK Firm bids due 6/14/13 6/14/13 — Received bid from Southwestern Wireless confirming details. Informed JE, wiN forward once all details confirmed 6/20/13 — JE approved Southwestern Wireless bid. RK to negotiate final bid 6/27/13 — Southwestern Wireless unable to deliver bundled T1 8/13 — Looking into other options 7/12/13 — Awaiting proposal from Advanced Communcations Will review proposed Link Plan with JE on site 8/14/13 — Proposal received — Conference call completed with RK, BG, SD & RB 7/13 — Advanced Communcations on site to review Project JE 8/18/13 —Confirming Advanced Communcations require Service Provider before their can engineer final solution 8/26/13 — Filed a complaint with PRC NM regarding Century Link backing out of Service Provider option. 10 days to respond 7/13 — Contacted Steven Grabiel (High Speed Internet Edgewood) Expect Proposal 8/6/13. Will forward once in hand 8/29/13 — Received Proposal from RMC for x 3 40ft poles Page 1 EFTA01124735 Zorro Development Corp - Project Report 10/04/13 9/17/13 — Received Proposal from High Speed Internet $500.00 per mth for 10 mbps plus $10000.00 to run Ethernet Cable to Tele Beeper shed on Sandia Crest Approval JE 9/19/13 — JE approved site visit by HugesNet 9/20/13 — Have forwarded info to HugesNet, awaiting installation date. Order #5709982. Once Installation Is complete & account active, final details of package will be added. 9/23/13 — Received proposal from Advanced Communcations on upgrading Router & Wireless Links to RC & Lodge 9/27/17 - Forwarded to RK & DI proposals from RMC Electric & Advanced Communcations.. Awaiting direction 9/30/13 — HugesNet due on site 10/2/13 — Postponed HugesNet until direction provided Page 2 EFTA01124736 Zorro Development Corp- Project Report 10/04/13 {??-LANDSCAPING , START END EST.COST NOTES PHOTO STATUS i MII 06/01/13 $75,000.00 3/28/13 — Refurbishment & Mainteance Proposals from 3 Awaiting companies forwarded to RK & DI Direction Anoroval JE 7/13 — JE approved Aspen for Refurbishment Project & Aspen on to remain as ZDC Mainteance Company E Malls 5/9/13 — New Pro !forwarded to JE, RK awaitin • direction dated 5/16/13 — Final forwarded to RK 08/22113 5/24/13 — Aspen agreed to $75,000.00 09128/13 5/31/13 - of $44,383.08 issued to 09/27/13 1/13 — Project Started 6/8/13 — Work continues, soil preperatlon in progess 14/13 — Plant material starting to arrive 6/18/13 — More plant materall on site 6/21/13 — Back Parking Area - Planting & Irrigation Complete 6/22/13 — Plantin & I n continues —attached • otos 026/13 — More plant material on site — Preparation of front parking area begins, Columbines 172 7/13 Trumpert Vine planted along pathway between MH & Dog Pen Irrigation installed In all panted areas — attached photos 7/12/13 — Plant & Irrigation installation continues — Attached • lent schedule & • hotos 7/26/13 — Project 90% Complete Havin issues locating Cypress Trees. 8/7/13 — JE decided not to install Cypress Trees, in Aspen will rernove 4 old Henvthoms & re with 4 Jun 8/9/13 — Final Breakdown of P forwarded to JE 10/13 —JE to meet Jose from Aspen to review Project 11/13 — JE updated request — remove old Hawthorns & Junipers sum 8/22/13 — Forwarded to JE ted colourful t material, selected for discussed areas — awaiting direction Page 3 EFTA01124737 Zorro Development Corp - Project Report 10/04/13 '8/24/13 — Awaiting Proposals - 3 vendors for Preventive Spraying iri Fertilizing of new & exisiting plant material due by 9/24/13 9/18/13 — Aspen Landscaping removed old Hawthorns & Junipers attached photos 9/22/13 — Awaiting Direction 9/26/13 — Forwarded to RK 3 Proposals for Preventive Spraying Fertilizing 9/27/13 — Forwarded to JE & RK photo of proposed Blue Spruce 6 — 7 ft, larger would be available in the Spring — attached photo 10/4/13 — Awaiting direction Page 4 EFTA01124738 Zorro Development Corp - Project Report 10/04/13 122A - LANDSCAPE LIGHTING START END gST.COST- NOTES PHOTO STATUS 4/27/13 — JE Approved New Landscape Lighting 5/1/13 — Unable to move forward until Project 22 — Landscaping has been resolved 8/1/13 — Reviewing with Aspen about plant location 7/18/13 — Have installed Lighting where planting is complete 7/27/13 — Before proceeding will review with JE on site 8/22/13 — Will Complete Project once Project 22 — Landscaping MH Complete Page 5 EFTA01124739 Zorro Development Corp- Project Report 10/04/13 22Ø IN HOUSE - START END ! EST.COST NOTES PHOTO STATUS LANDSCAPING 06/03/13 4/27/13 —JE Approved, removal of dead Pine in courtyard, removal of Ponderosa Pines, Landscape Lighting at front Enterance & to relocate Pinons to the area 6/3/13 — Project Started 6/18/13 — Removal of Pine & Ponderosa Pine complete - attached photos 7/19/13 — Relocation/Installation of Pinons from remote areas of the Ranch to front enterance continues 7/27/13 — Project 90% complete, will review with JE while on site 8/21/13 — Reviewed area with JE, outlining scope of work 8/29/13 - Removal of dead & infected Pinions — Complete 9/18/13 — Forwarded to JE & RK estimate — hand dug & plant Pinions by Aspen Landscaping $375.00 per tree To purchase & plant locally 8ft to1Oft trees $150.00 per tree Estmated number of trees, MH —12, LV —14 9/22/13 —Awaiting Direction Aooroval JE $5,040.00 9/24/13 — JE Approved purchase of local Pinions at $150.00 per tree, awaiting proposal due 9/30/13 9130/13 — Received proposal, reviewing with vendor 10/2/13 — Forward Proposal to JE & RK 10/3/13 — Working with Vendor to schedule start date y4— MEDIA ROOM START END EST.COST NOTES PHOTO STATUS CURTAINS Blackout & Rings $6,262.08 4/27/13 - JE Selected Fabric for Project Awaiting 5/10/13 — Project Request Form forwarded to JE & RK Direction 5/17/13 — Resubmitted Project Request Form to JE 5/31/13 — As of date Awaiting Direction Page 6 EFTA01124740 CURTAINS Lined 6 — OFFICE Lined & Rings Zorro Development Corp - Project Report 10/04/13 START 2112 EST.COST NOTES $2,527.01 4/27/13 -JE Selected Fabric for Project 5/2/13 — Vendors & Manufacturer enable to provide enoujh yardage of selected fabric 5/9/13 —Mother fabric option forwarded to JE 5/10/13 —Project Request Form forwarded to JE & RK 5/17/13 — Resubmitted Project Request Form to JE 5/31/13 — As of date Awaiting Direction PHOTO ,STATUS Awaiting Direction on Forwarded E Mail dated 05/17/13 Page 7 EFTA01124741 Zorro Development Corp - Project Report 10/04/13 27 - TERRACES START END - EST.COST NOTES PHOTO STATUS Terraces - $52,000.00 04107/13 $56,200.00 12/12/12 — Bid received. Awaiting Stucco/Gutters/Painting 3/20/13 — JE Approved Bid Proposal $4,200.00 4/7/13 — Project Started from 4/20/13 — Libary Membrane installed 3 B's 5/10/13 — Change Order Submitted by Vendor $2,700.00 + tax 5/16/13 — MBR Balustrade reinstalled 5/20113 — MBR Membrane to be installed 5/31/13 — A fault in 1 roll of material, vendor has reordered 6/14/13 — Membranes & Gutters Complete — attached photos 6/21/13 — Stucco & Painting Complete — attached photos 6/24/13 — Final review on completed work with Vendor 7/2J13 — Final Punch Out to begin of all outstanding work 7/3/13 — Project Complete on Telescope Terrace 8/8/13 —JE requested carpet to be installed on both terraces Carpet - $2,078.15 8/17/13 — JE selected carpet 1 selection on back order 8/19/13 — 3 B's to meet with JE to review Project 9/3/13 — 3 B's on site to Water Test MBR Terrace 9/17/13 — Carpet on site, will be installed prior to next visit unless given other direction 9/18/13 — Forwarded E Mail to JE & RK showing gutter issue 9/24/13 — 3 B's on site, sealed existing gutter cap & water tested leaders. 9/27/13 — Forwarded E Mail to JE & RK noting prexisting issue, seperate to the leak on the Princess Deck ceiling PVC elbow connected to gutter spout, therefore backup water causing overflow In metal moulding & fasia of terrace Leaders sealed correctly, terrace & gutter flooded with water - no leaking from ceiling Water sprayed on wall below windows — leakirig occurred, 3 B's temporarily sealed area. 3 B's recommend cutting section of stucco & flash area correctly attached photos 10/4/13 — 3 B's Proposal to be forwarded Page 8 EFTA01124742 29 - REPAIR MUSES Zorro Development Corp - Project Report_10/04/13 T START END mgsr.cosT NOTES P119.14 STATUS 5/9/13 —Vendor on site 5/18/13 — Bid breakdown forwarded to RK 8/10/13 —JE requested that work be started in Sept 2013 8/20/13 — JE requested that 3 B's submit a bid for Project 9/3/13 — 3 B's on site to review Project 9/24/13 — 3 B's declined moving forward with Project 9/24/13 —JE approved moving forward with replastering of Pool &Cleaning Spa tile 9/27/13 — Forwarded Proposal to RK from Lee Sure Pools Awaiting Direction 10/4/13 — RK will be contacting Lee Sure Pools in reference to their proposal 11/4/13 — Lee Sure Pools, due on site to start Project Page 9 EFTA01124743 Zorro Development Corp - Project Report 10/04/13 30 - FRONT GATE START END EST.COST NOTES PHOTO STATUS ' OPENERS 1_ Call Boxes/Loops 07/25/13 $10,125.00 4/20/13 —Bid received, requested vendor to make adjustments Awaiting + tax 5/9/13 — Received Revised bid. Options & Equipment reviewed Delivery of 5/12/13 — Options & Equipment selected Gate Loops 5/21/13 — Final bid faxed, unreadable, vendor will resend to 3 B's 6/8/13 — Final bid from RMC Electric - $11,941.00 6111/13 — RK requested material breakdown 6/14/13 — Material breakdown forwarded to RK 6/19/13 — RMC Electric resubmitted revised pricing to RK 6/28/13 — RK requested that 3 B's submit an estimate. Have contacted 3 B's, they will be on site next week to review 7/9/13 — RK neogiated 3 B's bid NikiRS, LEIS 7/11/13 — 3 B's Bid Approved. 7/12/13 — Forwarded Deposit Request $6,750.00 to BK & RK 7/25/13 — Project Started 7/27/13 — Gate 1 Controllers & Key Pad installed. New Key Pad for Gate 2 faulty, vendor has reordered — attached photos 8/10/13 — Waiting_for installation of loops & Gate 2 Key Pad 8/19/13 — Vendor to meet JE 8/21/13 — Gate 2 Key Pad installed, gate phone lines down, hence no remote control to operate gates 8/30/13 — Contacted RMC regarding phones & gate controllers will be on site next week 9/2/13 —As of date Gate Loops Not Installed 19/3/13 — 3 B's on site to review Project 9/16/13 — The bid that 3 B's neogiated with RK did not include the purchase or installation of gate loops, which was on the orginal bid submitted by RMC Electric & E Mail submitted to 3 B's by BG Change Order $435.00 9/17/13 — Change Order submitted from 3 B's + shipping 9/18/13 — Submitted Change Order to JE & RK ADOIDVal JE $60.00 '9/18/13 — JE Approved Chang! Order 9/21/13 — Awaiting delivery of Gate Loops to Vendor 10/2/13 — Gate Loops on Back Order, awaiting delivery to Vendor Page 10 EFTA01124744 Zorro Development Corp - Project Report 10/04/13 31 - PHONES MAIN START END EST.COST NOTES I PHOTO I STATUS HOUSE 07/17/13 4/27/13 — JE approved installation of new phones at MH Vendor Awaiting for Service Provision & Estimated Cost of Delivery of On Site Services from Proj 21— Microwave & IT before moving forward 10/07/13 6/22/13 —Awaiting response from Southwestern Wireless on FCC License Application & Router at MH 7/17/13 — Project Started 7/25/13 - Switch & 16 Phones Installed, awaiting delivery date remainder of phones — attached photos 9/6/13 — Phones due to be deliveried to Vendor 9/15/13 — Delivery of phones to vendor have been delayed 9/30/13 — Phones due to be deliveried to Vendor 10/2/13 — Vendor on site to start installing/punching down phones 11/3/13 — Vendor had an emergency, will be on site 10/7/13 to complete install 32— PHONES RANCH START END EST.COST MILS PHOTO STATUS CENTRAL 6/21/13 - Will forward proposal for Phone System by 6/28/13 Protect 6/27/13 - Project On Hold until Microwave Solution resolved On Hold Page 11 EFTA01124745 Zorro Development Corp - Project Report 10/04/13 33 - POOL PAC START END EST.COST NOTES PHOTO NAM Engineering Inspection 4/29/13 — Quote forwarded to RK, who requested more detail Awaiting $9,100.00 5/8/13 — Revised quote forwarded to RK, awaiting direction site visit Unit Cost 5/22/13 — Beaudin Ganze on site to review Project by Trane $43,170.00 5/29/13 — Beaudin Ganze report forwarded to JE & RK Approval JE 1 5/29/13 —JE Approved invesigation via camera 6/3/13 —JBH forwarded estimate A oval JE 6/4/13 — JE Approved moving ahead Camera Duct Inspection 6/11/13 — JBH due on site $1,214.91 6/12/13 — JBH on site, complete camera inspection, awaiting Report/Disc 6/21/13 — Report/Disc forwarded to Beaudin Ganze 7/8/13 — Report/Disc due on site 7/9/13 — Informed that Report has been delayed RK forwarded Report to JE 7/20/13 — Beaudin Ganze on site to review Project with JE JE did not approve any design solutions by Beaudin Ganze 8/22/13 — Contacted Dessert Air & fonvrded info regarding existing space & equipment design 9/18/13 — Site visit expected by Dessert Air to confirm their proposed solution 9/19/13 — Dessert Air have rescheduled for 9/27/13 ADoroval JE 9/24/13 — JE approved investigating purchase of new Pool Pac 9/25/13 — Dessert Air pending visit — placed on hold 9/30/13 —Trane Pool Pac Rep on site 10/1/13 — Trane forwarded all info to Pool Pac 10/2/13 — Forwarded Mech Drawings of area to Irene 1 10/8/13 — Trane due to be on site to confirm air flow details Page 12 EFTA01124746 Zorro Development Corp - Project Report 10/04/13 _ _ __ _ 34- REPAIR & PAINT I START END EST.COST NOTES pHOTO STATUS WORK - ION 5/7/13 - E Mailed Photos to JE showing work required Awaiting 5/23/13 - Forwarded all work details to Ion, Including work that Direction will be required after MBR Terrace is corn leted 6/29/13 - Additional work - Sign on Ado Office Wall 6/30/13 — As of date Awaiting Direction 37 — WELL K START rim I EST NOThi PHOTO STATUS ,Plugging 1" Hole $15,000.00 jEstimate to Plug 1 st Hole lie-- START END E$T.COST NOTES PHOTO STATUS REFURBISHMENT ROADS CULVERTS 7/27/13 Wdl review with JE on site, of all Roads &Culverts 8/5/13 — Road Base 23 tons $360, Culvert 4ft x 24ft - $1,381.85 Culvert 5ft x 24ft - $1,727.24 9/27/13 — Due to high water flow/rain, culvert gone from under, road, no access to North Gate Road, past the Caboose attached photos 9/30/13 — Work begins to return culvert to correct position, pack with gravel & dirt, reconstruct road 10/1/13 — Culvert back in place, road passable — attached photos 40 — LANDSCAPING $TART Eyp fST.COST NOTES pHOW STATUS LOG & LODGE Removal of Dead Trees, Cover Rocks with Soil Page 13 EFTA01124747 Zorro Development Corp - Project Report 10/04/13 14 - REFURBISHMENT - START END EST,COST I NOTES PHOTO STATUS HOME THEATER 8/13/13 — JE requested replacement of exisiting Sony Projector 8/15/13 — 3 Vendors on site — Proposals due next week Direction 8/22/13 — JE forwarded 2 Proposals on E Mall 5/13 — Received 3' Proposal dated JE requested Purchase of Projector to be placed On Hold as 10/03113 new projector to be released Dec 2013 Acoroval JE $83.08 9/17/13 — JE approved purchase of HDMI Cable $320.00 + tax 9/17/13 — JE approved 3 B's installation of HDMI Cable 9/18/13 — HDMI Cable ordered 9/28/13 — HDMI Cable on site 9/30/13 — HDMI Cable installation begins 912/13 — HDMI Cable installed 10/3/13 — New Model of Sony Projector will start to be shipped end of Oct. forwarded E Mat to JE & RK with details, awaiting direction lg.= START REFURBISHMENT END EST.COST BOTES PHOTO STATUS HOUSE EXTERIOR— LY 09/24/13 $10,100 + tax 8,22/13 — JE Approved Project 3 El's to complete MH. ZDC to complete Garage (Project 42A) 9/3/13 — Requested RK & BK for Deposit of $7,500.00 Deposit received by 3 B's 9/24/13 — Project Started 9/27/13 — Work continues — attached photos 10/2/13 — Stucco complete, vendor working on color sample 10/4/13 — Work continues attached photos JJ has recommended that we use a synthetic stucco, forwarded this Information to JE. Extra expense of $2,000 Page 14 EFTA01124748 Zorro Development Corp - Project Report 10/04/13 42 A 7 -- - - T END EST.COST NOTES PHOTO STATUS 'REFURBISHMENT 'GARAGE EXTERIOR - LV 09/30/13 1 $1,543.26 ,e1/30/13 — Project Started 10/2/13 — All garage walls have been primed 10/3/13 — Priming of all trim on Garage & House started attached photos 43 - REFURBISHMENT $TART END EST.COST NOTES PHOTO STATUS LANDSCAPING - LV 8/22/13 - JE Approved Project Awaiting Direction Cover Rock with soil, Pinion Installation 8122/13 - Forwarded JE suggested colourful plant material on E Mall for discussed areas — awaiting direction dated 9/16/13 — Router Tilling Complete. Ready for Top Soil 10102/13 9/18/13 — Forwarded JE & RK breakdown of installation/purchase etc of sod. Total $5,512.50 9/18/13 — JE asked how much sod. 5,350 snit 9/27/13 — Reviewing sod estimates 10/2/13 — Resubmitted revised installation/purchase etc of sod to RK. Total $5,356.25 tlalraligICE START gp EST.COST NOTES PHOTO STATUS 9/27/13 — Forwarded JE & RK estimate to repair Lodge Roof attached estimate & photos 9/27/13 —JE Did Not Approve Project Page 15 EFTA01124749 Zorro Development Corp- Project Report 10/04/13 45 - NORTH GATE START SI EST.00ST NOTES PHOTO STATUS PEKE REPAIR 09/30/13 10/04/13 $1,014.94 9/27/13 — Due to high water flow/rain, North Gate Fence line as X Complete been washed out — approx 150 ft needs to be replaced/repaired attached photos 9/30/13 — Material Purchased. Machinery relocated to area complete 10/1/13 — Work started, removal of broken fence complete 10/2/13 — New fence/gate installed 10/3/13 — Regrading of area & road complete 1014113 — Project Complete — attached photos 48 — DISTRUBUTION START END EST.COST NOTES PHOTO STATUS PUMPS RC 10/3/13 — Main Distrubution Pumps Controllers for RC have failed. Running on bypass, sourcing parts. Will forward an estimate later next week Page 16 EFTA01124750 Zorro Development Corp - Project Report 10/04/13 !PURCHASES START END EST.COST NOTES PHOTO STATUS REPAIRS Heavy Machinery 8/22/13 — JE requested investigating a Bulldozer purchase & any other equipment ZDC may require Awaiting 8/27/13 — Investigating avalable equipment Direction on E Mall Bobcat 9/3/13 — Investigating trading exisifing Bobcat for new dated 9/18/13 — Have price from local Bobcat dealer, as of date no one 10/02/13 has been able to match this price 10/2/13 — Forwarded E Mail to JE & RK, with details Offered 8K from local contractor, $5,500 as a trade from Bobcat Awaiting Direction 1984 Dump Truck 9/22/13 —1989 Dump Truck requires new transmission & dutch Awaiting Direction 9/27/13 — Dump Truck was hauled, estimate expected 10/4/13 10/3/13 — Vendor did not receive message about estimate, hence on E Mail ordered a rebuilt transmission $4,136.98 dated Total estimate to repair S7 712.72 10/03/13 Forwarded details to JE & RK, awaiting direction Outside Furniture — Lodge 8/22113 — JE agreed new outside furniture required, will relocate exiitng table & benches from Shooting Range to uncovered back deck 9/1/13 — WIll Investigate funiture options for covered back deck On Hold 9/16/13 - After reviewing uncovered deck we believe that the until deck will not handle the weight of the table & benches from the Spring 2014 Shooting Ranch, especiAr if we receive snow 9/22/13 — Will investiage all options over the next week 9/27/13— Will forward suggestions 10/4/13 10/4/13 — Unable to find anything locally, so late in the season. Will relocate funiture from other areas to cover up coming guest visit. Will place this project On Hold until Spring 2014 Page 17 EFTA01124751 corro ueveuopment corp - rimect nepon 1 U/U4/1 ZDC IN HOUSE WORK CACTUS REMOVAL START ENP ESLQQSL NOTES PHOTO STATUS To begin Late Fall WILE atLAQ AWa glitata 10/01/13 Nan PHOTO STATUS NA 10/1/13 Started pruning & triming trees in preperatlon for Winter at RC 10/4/13 — Work continues SHED A. APQ8 START ENQ EST.COST MOTES PHOTO Mita Reskin, Paint & Seal — work to begin in the Fall WIRY EURNEWBE START ENQ ESTZOST Nom PHOTO STATUS 8122/13 —JE Approved reconstruction of exisitrIg furniture to make items more resilient to mice attack 8/19/13 — Old fabric backing has been removed from sofa/chairs iellEL sjoRAGE START MOM EAS Saa, 8/18/13 — Additional New Tank Installed Repainting of tanks, matting & gravel installation to begin in the Fall GRAVEUEDGES RC PATHS START END EST-COST NOTES PHOTO, STATUS All paths to be dug out, edged and gravel installed to begin early early Summer 2014 LOQ CABIN STEPS START ENQ EIETI COST M§ PHOTO DIMS New Section to be refabricated Page 18 EFTA01124752 Zorro Development Corp- Pro ect Report 10/04/13 CATTLE GATES ak START END 1 EST.COST NOTES PHOTO STATUS GUARDS X 3 1 Refurbishment, Empty & Paint SHED AT SHOOTING BANQ START END AST.COST NOTES PHOTO STATUS $51.57 Repair Damaged Roof 9/30/13 — Purchased Material for R Ir WOODEN FENCES START thQ EST.COST NOTES PHOTO STAB'S RC Wooden Fences require replacement PAINTING/STAINING/ START NO EST.COST NOTES PHOTO STATUS SEALING iteservior Repainting to be completed over the Fall RC Mech Bays Painting to be completed over the Winter MH Mech Bays Painting to be completed over the Winter Firehouse Interior Painting to be completed over the Winter Stables 7/8/13 — Inside/Outside Lights repainted Inside resurfacing, painting, staining, concrete floors to be conIpleted over the Winter Resealing outside to begin Early Summer 2014 Adobe Exterior Repainting of all stucco to begin early Summer 2014 Adobe, Log & Lodge Resealing of outside & deck refurbishment to began early Summer 2014 Page 19 EFTA01124753 Zorro Development Corp - Project Report 10/04/13 WELLS DAKOTA & K Combined Usage As of 10/4/13 16.77 afa 2014 Budget tgokhoutut Window/Door - Total Replacement Page 20 EFTA01124754