EFTA00622330.pdf

Main Compound Remodel #1009 Budget Adjustment 31 March 2010 Code Description Budget Adjustment Revised Actual 06-201 Interior Trim $0.00 $9.500.00 $9,500.00 $0.00 08.210 Wood Doors $0.00 LI $52.000.00X$52.000.00 ..,../ $0.00 09-200 Plaster $0.00 $10.000.00 S10.000.00 $0.00 09.600 Floor Tile Patch / Repair $5.000.00 $19,500.00 24500.00 $0.00 09-920 Painting $0.00 $5.000.00 $5,000.00 $0.00 16-000 Electrical $0.00 $38.000.00 $38.000.00 $0.00 $5.000.00 $134,000.00 $139,000.00 $0.00 ncrease in budget $134.000.00 Approved: EFTA00622330  Page I of I Gary Kerney From: Gary Kerney To: Sent: Fri 3/12/2010 10:39 AM Jeffrey Epstein Cc: Subject: cottages interior Attachments: Rough budget Interiorpo furniture. Should be able to complete work in the same sept 30 timeframe as roof work ie Cottage 1 electrical rewire $20,000 replace floor tile 7.500 (1) inexpensive tile could be 2 or 3 times depen ding walls plaster/paint on selection 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 $27.000 se Cottage 3 electrical rewire $18,000 replace tile 6,000 (1) walls plaster and paint 4.000 replace rotted doors and shutters 18,000 woodwork 3.000 total $ 49. 500 • grand total S134,000 Illtps:fisecurc.landmarklandco.com/exchangeKiKerne y/Sent%2011cmskottages%20interior... 3O611010 EFTA00622331