EFTA00595146.pdf

11:15 AF. Zorro Development Corp. 05/11/10 Job Estimates vs. Actuals Detail for New Estancia Fountain #55 All Transactions Est. Cost Act. Cost (5) OK Service New Estancia Fountain Contract 26.25000 31.294.00 5.044.00 Electrical 6.030.00 0.00 -6.030.00 Plumbing 1,900.00 0.00 -1,900.00 Shipping 7.349.32 6,830.32 -519.00 Stono Work 19.596.00 15,676.80 -3.919.20 New Estancia Fountain - Other 0.00 0.00 0.00 Total New Estancia Fountain 61,125.32 53,801.12 -7,324.20 Total Service 61,125.32 53,801.12 -7,324.20 TOTAL 61,125.32 53,801.12 -7,324.20 Page 1 EFTA00595146 11:16 AV Zorro Development Corp. 05/14'10 Job Estimates vs. Actuals Detail for MH New Windows and Doors It 95 All Transactions Est. Cost Aot. Cost (6) DIN. Service NH New Windows & Doors Choice Painting 75.556.25 57.174.50 .18.381.75 Contract 739.167.63 743.230.3e 4.062.75 Pool Doors 4143620 1235.00 -40.101.00 Upgrade Hardware 4273.00 0.00 -4273.00 NH Now Windows & Doors - Other 0.00 0.00 0.00 Total NH New Windows & Doors 860.432.88 801.739.88 -58.693.00 Total Service 860.432.88 801.739.88 -58.693.00 TOTAL 860,432.88 101239.88 -584393.00 Page 1 EFTA00595147 11 . 16AM Zorro Development Corp. o5/1.no Job Estimates vs. Actuals Detail for Ranch Central Refurbisment # 111 All Transactions Eq. Cost Act Cost (MINH. Service RC Refurbisment Irrigation 5,563.00 6,723.46 1.160.46 Mulch 5.100.00 2,888.05 -2.211.95 Paint 1,000.00 0.00 -1.000.00 Picket Fences 9,200.00 6,290.87 -2,909.13 Seed 2.500.00 112.62 .2.387.38 Tiller Rental 2.500.00 654.52 -1.845.48 RC Refurbisment - Other 0.00 0.00 0.00 Total RC Returbisment 25,863.00 16.669.52 9,193.48 Total Service 25.863.00 16.669.52 -9.193.48 TOTAL 26,863.00 16,469.62 -9,193A6 Page 1 EFTA00595148 11 17 AM Zorro Development Corp. 05/11 10 Job Estimates vs. Actuals Detail for Telco & Data Upgrade # 113 All Transactions Est. Cost Act. Cost (S) Di ff Service Contact for Wireless 17.77921 18.94124 1.182.03 Total Service 1727921 18,94124 1,162.03 TOTAL 17,779.21 18,941.24 1,162.03 Page 1 EFTA00595149