PRELIMNARY BUDGET AND SCHEDULE FROM SKETCHES ID Task Name OuratiOn Start Finish !Predecessors Cost Februar March April May June July August Septemb October Novemb De 0 BMEBMEBMEBMEBMEBMEBMEBMEBMEBMEB 1 Mechanical Buildings 100 days Mon 2/14111 Fri 7/1/11 81.596.884.00 2 Building 50 days Mon 2/14/11 Fri 4/22/it $1.388354.03 a 3 Site 30 days Mon 4111/I1 Fri 5/20/11 2FS-I 0 days $108.00000 CFS 4 Decommissioning 40 days Mon 5/9/11 Fri 7/1/11 3FS-I0 days 5100.00000 ciaim p 5 6 Office Pavilion 85 days Mon 2/14/11 Fri 6110/11 $0.00 • 4 7 Painting 30 days Mon 2/14/11 Fri 3/25/11 50 .00 Casenork 45 days Mon 3/28/11 Fri 5/27/11 7 l 8 50 .00 9 Floor 10 days Mon 550111 Fri 6/10111 8 50 .00 10 11 Master Suite 18 days Wed 2/23/11 Fri 3/18/11 $5,000.00 giss. 12 3 F oor 18 days Wed 2/23/11 Fn 3/18/11 $5.000.00 —93 14 Flagpole Pool 165 days Mon 2114/11 Fri 9/30/11 $1,000,000.00 • 15 Pool 55days Mon 2/14/11 Fri 4129/11 5250 00000 I Building 100 days Mon 2/14/11 Fri 7/1/11 16 4250 00000 I 17 r=01.1 / 5300.000.00 `FilliMili r. Ste 40 days Mon 5/9/11 Fri 711/11 16FS-40 days 18 Road 65 days Mon ?Min Fri 9/30/1117 3200.000.00 19 20 Main House Pool 90 days Mon 2/28/11 Fri 7/1/11 $200,000.00 21 3 Pod 55 days Mon 2/26/11 Fri 5113/11 $150.00000 Ste 50 days Mon 4/25/11 Fri 7/1/11 21FS-I5 days 22 550.000.00 23 24 Main Compound Office 70 days Mon 3/28/11 Fri 7/1/11 $100,000.00 • 25 Expansion 70 days Mon 3/28111 Fn 7/1/11 5100.000.00 26 27 Living Room Site Improvements 70 days Mon 3/28/11 FA 7/1/11 $300,000.00 • 4 28 Site 70 days Mon 3128/11 Fri 7/1/11 $300.000.00 29 30 Hobbit Space 30 days Mon 3/28/11 Fri 5/6/11 $25,000.00 gip .eimig 31 2 Renovat.on 30 days Mon 3/28/11 Fri 58/11 525.000 00 32 33 Managers Cottage 50 days Mon 3128/11 Fri 8/3/11 $125,000.00 If m imeogi 34 3 Renovation 50 days Mon 128/11 Fri 6/3/11 5125.000.00 35 36 Tiki Hut 35 days Mon 2/28/11 Fd 4115/11 $20,000.00 g=i imeg 37 --ar a Renovations 35 days Mon 2/28/11 Fri 4/15/11 520 too . oo IMli 39 Site Shelters 195 days Mon 2/28/11 Fri 11/25111 $240,000.00 • 40 a No. 1 30 days Mon 2/28/11 Fri 4/8/11 520.000 00 ; 41 No. 2 30 days Mon 3/21/11 Fri 4729/11 40FS-15 days $20.000.00 'P' Itl, 42 No. 3 30 days Mco 4/11/11 Fri 5/20/11 41FS-I 5 days $20.000 00 ' talaleensh 43 No. 4 30 days Mon 512/11 Fri S/tO/11 42FS•15 days $20.000 00 (1e) 44 No. 5 30 days Mon 5/23/11 Fri 7/1/11 43FS-I5 days $20.000.00 COS Protect. Task 11 Peon Date Fn 2/1131 Task Milestone • External Tasks Split Summary il eml• External Mitestone .. Progress Project Summary - Deadline Budget numbers are order of magnitude. consider as floor Page 1 EFTA01075441 PRELIAINARY BUDGET AND SCHEDULE FROM SKETCHES Task Name DuraU0n Start Finish Predeoessces Cost Fatter March April May June July August Sepasreb Octo0er No' emb De 0 BMEBM B M E BMEBAIEBME ISE 8 M E B M E B 45 No. 6 30 days Men 6/13/11 Fri 7/22/11 44FS-15 days $20000.00 4WteMM) 48 No. 7 No 8 30 days 30 days Mon 7/4/11 Mon 7/25/11 Fri 8/12/i 1 45FS-15 days Fri 9/2/1146F5-15 days $20000.00 $20000.00 47 48 No 9 30 days Mon 8/15/11 Fri 9/23/11 47FS-15 days 520.000.00 (Si 49 No. 10 30 days Mcn 9/5/i 1 Fn 10114/11 48FS-15 days $20.000.00 50 No. 11 30 days Mon 9/26/11 Fn 11/4/11 49FS-15 days $20.000.00 51 No. 12 30 days Mon 10/17/11 Fri 11/25/11 50FS-15 days $20.000 00 52 53 Dock Shelters 45 days Mon 4/1/11 Ed 8/3/11 $70000.00 1.1•1=1. 54 3 No. I 20 days Mon 4/4111 Fri 4129/11 540.000 00 No 2 25 days Mon 5/2/11 Fri 61111 54 $30,000.00 55 56 Locker Room 50 days Mon 4/4/11 Fri 0910/11 $60.000.00 58 3 Site 15 days Man 4/4/11 Fri 4/22/11 55.000.00 Gait) 59 Building 45 days 443n 4/11/11 Fri 6/10/1158F5-10 days $55.000.00 Procect: Task 11 Feb11 Date. Fri 2/11/11 Task Milestone • External Tasks Spit Summary 'ammo. External Milestone Progress Prorect Summary w Deadline Budget numbers are order of magn4ude. consider as floor Page 2 EFTA01075442