EFTA02686902

PRELIMINARY BUDGET AND SCHEDULE FROM SKETCHES ID Task Name Duration Stan Finish Predecessors Cost Fibrilar March April .i Joon, '. A yipAL_Sepiernb October Novemb De 0 1 BMEBMEBMF ' =B ME_B`.• ilMEIIMEBMEBMEB Mechanical Buildings 100 days Mon 2/14111 Fri WIIII ______ammo 13098,884.00 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 Painting 30 dap Man 2/14/11 Fn 3/25/11 raemeib t __ - 1 --- Casework 45 days Mcn 3/28/11 Fri 5/27/11 7 50.00 a F:cor 10 days Mon 930/11 Fri 6/10/11 8 50.00 Y.__ 10 e. 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 15- QM/I 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 17 Site 40 days Mon 5/9/11 Fri 7/1/11 18FS.40 days 5300.000.00 -fr IS Road aiZic, 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 wan1 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 ceree..sem• $25000.00 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 days Mar 128:11 Fri 6,3111 5125.000.00 I 1 35 Tiki Hut 35 days Mon 2/2111 Fri 41911 $20,000.00 wspi IT 3 ResOvatiOnS 35 days Mon V2&11 Fri 4115/1I $20.000.00 38 39 She Shelters 195 days Mon 2/28/11 Fri 11/25/11 $240.000.00 . i0 3 No 1 30 days Mon 2/28111 Fri 4/8/I I $20.000.00 - It No. 2 30 days Mon 3/21/11 Fri 4/29/11 40FS-15 days No. 3 30 days Mon 4/11/11 $20.000.00 (*Gagi l Fri 5/20411 41FS-15 days $20000.03 0.1 No. 4 30days Mon 5/2/11 Fri 6/10/11 42F$15 days 44 No. 5 520.000.00 Loss imr) 30 days Mon 5/23/11 Fri 7/1/1143F8-15 days $20.000.00 O [VC LOZO—lel—VId3 Task M estone • Extenlar Tasks Project: Task 11 Feb11 Dale: Fn 2/11/11 Split Summary glammillm Ill External ItreS1orie Progress Project Summary :. . ' .. . . Deadline 94.c9at nyneers are order of magnitude. consder as Ike( Page EFTA02686902 PRELIMINARY BUDGET AND SCHEDULE FROM SKETCHES 10 Task Name Ovratcri Start Finish Predecessors Cost Februar March __Nero May 0 Sesame October Novemb De 45 BMEBMEBMEEIME BMEBMEBME8 No. 6 30 days Mon 6/13/11 Fri 7/22111 44115-15 days 520.000.00 46 No. 7 30days Mesita/1i Fri W1201 45FS-15 days 520.000.00 47 No.8 30 days Mon 7/25/11 Fn 9/2/11 46FS-15 days 520.000.00 48 No 9 30 days Mon 8/15/11 Fri 9/23/11 47FS- 15 deYS 520.000.00 49 No 10 30 days Mon 9/5/11 Fri 10/14/11 48FS-15 days 520.000.00 50 No. 11 30 days Mon 9/26/11 Fri 11/4/11 49FS-15 days 520.000.00 51 No. 12 30 days Mon 1CV17/11 Fri 11/25/11 S0F5.15 dayS 520.000 00 52 53 Dock Shelters 45 days Mon 41/11 Fri 6/3/11 870000.00 45 3 No 20 days Len Well Fri 429/11 540.CCO CO No. 2 25 days Mon Mill Fri 6/3/11 54 $30.000.00 56 Locker Room 50 deli Mon 111111 Fri 6/10/11 660.000.00 51- 3 Site 15 days Mon 4/4/11 Fri 4/22/11 55.000.00 59 Guiding 45 days Istria/11111 Fn 6/10/11 58FS•10 days 555.000.00 l l PE L OZO- L d-Vida Task Milestebe • Eidernai Tasks 7 ------- Preset: Task 11 Feb11 Spi : Summary .i emismesp E nema! m eson, . Dale: Fri 2111/11 Progress Project Summary . Deadline .i..i. Budget numbers are order c/ margude. coriscer as floor Page 2 EFTA02686903