Main Compound Remodel #1009 Budget Adjustment 31 March 2010 Code Description 06-201 Interior Trim 08.210 Wood Doors 09-200 Plaster 09.600 Floor Tile Patch / Repair 09-920 Painting 16-000 Electrical ncrease in budget Approved: Budget $0.00 $0 .00 $0.00 $5.000.00 $0.00 $0.00 $5.000.00 $134.000.00 Adjustment Revised $9.500.00 $9,500.00 $52.000.00X$52.000.00 LI ..,../ $10.000.00 S10.000.00 $19,500.00 $5.000.00 $38.000.00 $134,000.00 24500.00 $5,000.00 $38.000.00 Actual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $139,000.00 $0.00 EFTA00622330

Page I of I Gary Kerney From: To: Cc: Subject: cottages interior Attachments: Rough budget sept 30 Cottage 1 electrical rewire replace floor tile $20,000 7.500 (1) inexpensive tile could be 2 or 3 times depending on selection walls plaster/paint 6,500 replace rotted doors and shutters 20.000 woodwork 3.500 total $57,500 Cottage 2 replace tile $ 6,000 (1) replace rotted doors and shutters 18.000 woodwork 3,000 / total Cottage 3 Gary Kerney Jeffrey Epstein Sent: Fri 3/12/2010 10:39 AM Interiorpo furniture. Should be able to complete work in the same timeframe as roof work ie electrical rewire replace tile walls plaster and paint replace rotted doors and shutters woodwork total grand total $27.000 se $18,000 6,000 (1) 4.000 18,000 3.000 $ 49. 500 S134,000 • Illtps:fisecurc.landmarklandco.com/exchangeKiKerney/Sent%2011cmskottages%20interior... 3O611010 EFTA00622331