Tiki Hut Roof Replacement Initial Budget Gary: Date: at/ Unit JEE: Date: $53,620.00 18 August2010 j Clearance I Gram' Phase I pifflAki:Ln prism I Itugging i 01 Mulct Expenses I t ! 01.045 (cuts Patch 80 j. hrs I $20.00: $0.00 $0.00 $1.600.00 01.622 Temporary Enclosures/Safety . 1 , tot $500.00 $0.00. $0.00. $500.00 01.610 I Material Kandfing . 40 hrs $25.00 $0.00! $0.00: $1,000.00 01.624 I Consbuction Cleaning I 16 I hrs $20.001 $0.00' $0.00. $320.00 01-645 II-Expendables ' 1 i tot $500.00' $0.00i $040! $500.00' 01.665 I Equipment Operation 24 1 hrs i $25.001 $0.001 $0.00] $600.00 01-900 1Misc. Evenses 1 t tot $500.001 $0.001 $0.001 $500.00 I Division Total i $5,020.00 02 ISitework ! 02-050 (Demolition t 80 i hrs $20.001 $0.00' $0.00 $1,600.00 02-150 Shoring / Staging ! 1 i tot I $5,000.001 $0.00 50.001 $5,000.00 02-200 i Wails / Pads 1 i tot $2,000.00 $0.00 50.001 $2,000.00 t 1Division Total I i $8,600.00 I 06 !Wood 1 " . . I 06-050 Fasteners 1 1 I tot 51,500.00; $0.001 $0.00 $1,500.00 1 !Division Total I I $1,500.00 2000 s 07 i Moisture / Thermal I I 07-412 i Roofing Assembly $10.00, $0.001 $0.00. $20.000.00 . 'Division Total $20,000.00 • t 09 Finishes j 1 09-510 'Bamboo Ceilings i 2000 1 aft i $3.00 $0.001 $0.00 56.000.00 09-920 .Painting 1 1 ' tot I $2,500.00 $0.00 $0.00 $2,500.00 1 1 ' !Division Total .00 $8,500 !Electrical 16 1 , , L I 16_000 I Electrical Complete 1 I tot $101000.001 50.001 $0.001 310.000.00 I , 1 - 'Division Total I I I $10,000.00 1 . 'Total 1 I $53,620.00 Page 1 of 1 7 1— SI/T-losOS EFTA00622318

Emad Hanna From: Gary Kerney [ Sent: Wednesday, eptember 29, 2010 5:09 P To: Emad Hanna Subject: Fwd: tiki budget Fyi Sent from my iPhone Begin forwarded message: From: jeevacation <[email protected]> Date: September 29 2010 3:58:02 PM GMT-04:00 To: Gary Kerney Subject: Re: tiki budget Yes Sent from my iPhone On Sep 29, 2010, at 8:36 PM, "Gary Kerney" cz: > wrote: EFTA00622319