PRELIMINARY BUDGET AND SCHEDULE FROM SKETCHES O [VC LOZO—lel—VId3 ID Task Name Duration Stan Finish Predecessors Cost Fibrilar March April . i Joon, ' . A yipAL October Novemb De 0 BMEBMEBMF ' =B ME_B`.• _Sepiernb ilMEIIMEBMEBMEB 1 Mechanical Buildings 100 days Mon 2/14111 Fri WIIII 13098,884.00 ______ammo 2 Buikling 50 days Mon 2/14/11 Fri 4/22111 $1.388.884.00 3 Site 30 days Mon 4/11/11 Fri 5020/11 2FS-10 Cap $108.000.00 4 Decommissioning 40 days Mon 5/W11 Fri 7/1/11 3FS-10 clays $100.000.00 —T .- - r — Office Pavilion 85 days Mon 2/14/11 Fri 8/10/11 $0.00 7 - 1 --- Painting Casework 30 dap 45 days Man 2/14/11 Mcn 3/28/11 Fn 3/25/11 Fri 5/27/11 7 50.00 raemeib t __ F:cor 10 days Mon 930/11 Fri 6/10/11 8 50.00 e. Y.__ a 10 11 Master Suite 18 days Wed 2123111 Fri 3/18/11 $5,000.00 ig agi 12 n Rote 19days Wed 2/23/11 Fri 3/18/11 55.0:0 CO QM/I 15- 14 Flagpole Pool 185 days Mon 211411 Fri 9/30/11 $1.000,000.00 igs 15 Poor 55 days Mon 2/14/11 Fri 429/11 5250 000 00 —78 Building I00 days Mon 2/14/11 Fri 7/1/11 5250000.00 Site 40 days Mon 5/9/11 Fri 7/1/11 18FS.40 days 5300.000.00 17 -fr aiZic, IS Road 65 days Mon 714111 File/3011117 $200000.00 19 20 Main House Pool 90 days Mon 2f2W11 Fri 7/1111 2200,000.00 21 3 Pool 55 nays Mon 2/28/11 Fri 913/11 5150.00000 i 22 Site 50 nays Mon 4/25/11 Fn 7/1/11 21FS.15 days $50000.00 23 24 Main Compound Office 70 days Mon 3/28/11 Fri 711111 $100,000.00 25- 3 Expansion 70 days Mon wan 1 Fri 7/1/11 SIM 003.00 20 27 Living Room Site Improvements 70 days Mon 3/28/11 Fri 7/1111 $300,000.00 28 3 Sde 70 days Mon 3/28/I I Fri 7/1/11 5300.000 00 29 30 Hobbit Space 30 days Mon 3/2W11 Fri 5/8/11 $25000.00 ceree..sem• II 3 Reniwat/on 30 says Mon 3/28:11 Fri Seidl I 525.000.00 — -32 - Managers Canape 50 days Mon 3/28/11 Fri 6/3/11 $125000.00 gnaw 14 3 Renovator 50