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Title:
Property Manager
Manager:
Dan Sedillo
Details
Date
Account
Theta Chi
501 Russel Blvd.
Davis, CA 95616
Initial Buget
Description
Downstairs Bathrooms
Low Flow Bathroom Fixtures
Fix Fire Exit Doors
Rehang Gutters
Fire Exit Lighting
Hallway Lighting
Attic Insulation 1920 sf
Electrical Evaluation
Replace Lenolium
Remove and Replace Carpet
Downstairs Room Doors
Upstairs Room Doors
Water Heater Replacement
Window Sills in Hallway
Cracked/Broken Windows
Central Air Condition
Crunk Room Windows
Fire Exit Lighting
Lighting Fixtures Replace
Weather Strip Doors
Attic Insulation 1904 sf
Downstairs Toilet Fix
Seal Fireplace Opening
Room Windows
Front House AC
Water Heater Replacement
Front House Heat
Basement Repair
Kitchen Remodel
Kitchen Hobart Fix
Outside Lighting
Vapor Seal House 1350 sf
Tree Destroying Foundation
Landscape Dirty East
Lawn Grass
Lawn Sprinklers
Predicted Cost
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,000.00
400.00
250.00
5,000.00
250.00
400.00
2,400.00
7,500.00
500.00
2,500.00
500.00
500.00
3,800.00
1,000.00
4,000.00
5,000.00
2,000.00
250.00
750.00
500.00
2,400.00
1,000.00
100.00
2,500.00
5,000.00
3,800.00
5,000.00
3,000.00
10,000.00
500.00
500.00
5,400.00
15,000.00
15,000.00
500.00
1,500.00
Err:508
Actual Buget
Maintenance
($/year)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Report
Informati
on
Name:
Company
Informati
on
Employee
Informati
on
1,000.00
4,000.00
Err:508
Contractor
Quote
400
Apollo Energy
2400
Andersen Renewal
6789
Apollo Energy
Apollo Energy
500
2400
Apollo Energy
5400
Err:508
Rev No: 1
Completion Date
Priority
Yolo Plumbing
LiveResilient
1
1
1
1
1
1
2
2
2
2
2
2
3
3
4
4
1
1
1
1
2
3
3
3
3
3
4
4
5
5
1
2
3
4
5
5
Total
Expected
Actual Competion
Completion Date
Date
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2016
2017
2017
2017
2017
2016
2016
2016
2016
2016
2016
2016
2016
2017
2017
2017
2017
2017
2017
2016
2016
2017
2017
2017
2017
Spring
Spring
Summer
Summer
Summer
Summer
Fall
Fall
Summer
Summer
Summer
Summer
Winter
Winter
Summer
Summer
Summer
Summer
Summer
Summer
Fall
Fall
Fall
Fall
Summer
Winter
Fall
Winter
Winter
Winter
Summer
Fall
Summer
Summer
Summer
Summer
Err:508
Funding
Rebates
Err:508
Approvals
Subtotal:
Page 1 of 2
Total: $
Employee:
Authorized by:
Total
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118,700.00
Date Submitted:
Date Approved:
Account
Front House
Outside
Back House