EFTA Document EFTA01912247

Zona Project list os of 1/3/2013 PRIORITIZE PROJECT DESCRIBTION Laborers Hours Rate Labor Cost Material cost Estimated cost Start Date End Date I Notes Landscaping • Main house refurbishment $ 50,000.00 Replace Ponderosa pines $ 59,170.00 Terraces 52,000.00 3/25/2013 Gutter Stucco Telcomm/Data Fiber/Data option 1- ITC $ 137,121.14 Bids to be refined - Rich to conference with b Fiber/Data option 2 • Richard $ 111,773.27 Phones main house $ 30.99540 .Bids on review new system needed - current ; Mechanical upgrades Brice to forward bids Cooling tower replacement $ 17,032.08 JCH did pumps Stainless steel option 5,168.00 Do not take option Pool pak replacement Unit cost- dehumidifiers in swimming pool area $ 43,170.00 M Henderson Engineering $ 6,000.00 Other cost $ 5,000.00 HAVAC control system Needs upgrade Tools Audio/TV upgrades Western Systems estimated with options. $ 125,000.00 Proposal Vehides/EquIpment Purchase new suburban LV to get quote Brush Hog Well Fully on line with Well -K waiting to hear — .pernut should be finahnd by the end of dus work or Roof I I I I Continue to maintain Fountain - determine cause of leak Paris upgrade I of EFTA_R1_00349477 EFTA01912247 Zorn) Project list os of 1/3/20.13 ce toda' one 4C EFTA_R1_00349478 EFTA01912248