Main Compound Remodel #1009 Budget Adjustment 15 March 2011, (Rev. 1) 23 March 2011 Code Description Budget Adjustment Revised 01-045 01-610 Cut & Patch Material Handling $0.00 $1,480.00 $1,000.00 $1,000.00 - $1,880.00 $400.00 01-624 Construction Cleaning $4,320.00 $640.00 $4,960.00 01-645 01-665 Expendables Equipment Rental $5 000.00 $500.00 $5,500.00 $2,000.00 $1,500.00 $3,500.00 02-050 Demolition $7,500.00 $7,100.00 $14,600.00 02-150_ Shoring $4,000.00 $2,400.00 $6,400.00 $32,500.00 04.450 Native Stone Veneer $37,500.00 J$5.000.00) 06-050 Fasteners $3,000.00 $500.00 $3,500.00 06-100 Rough Carpentry $89,000.00 ($13.000.00) $76,000.00 06-201 Interior Trim $9,500.00 $5,000.00 $14,500.00 06-400 Arch. Woodworking $15.000.00 $7,500.00 $22,500.00 $202,500.00 $196,000.00 $6,500.00 07-412 Roofing Assembly 08-210 Wood doors $126,101.00 $1,450.00 $127,551.00 09-200 09-551 09-600 09-601 Plaster $40,000.00 $6,500.00 $46,500.00 Wood floor refinish $0.00 $6,500.00 $6,500.00 Floor Tile $21,500.00 $3,500.00 $25,000.00 Coral tilepatch / repair $0.00 $9,500.00 $9,500.00 $39,500.00 09-920 Painting $35,000.00 $4,500.00 11-450 Kitchen Equipment $0.00 $1,500.00 $1,500.00 12-500 Window Treatments $30,575.00 $6,475.00 $37,050.00 $1,200.00 $11,700.00 15-400 Plumbing $10,500.00 15-800 VAC $52,000.00 $8,000.00 $60,000.00 16-000 Electrical $10,000.00 $5,500.00 $15,500.00 16-510 Fixture Allowance $0.00 $5,000.00 $5,000.00 $699,976.00 $74,665.00 $774,641.00 Increase in Budget $74,885.00 Approved: Includes approved additions budget of 03/15/11 • 7 .- -I EFTA01118434