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TKEstimate Unit Detail and Summary Report

AQUILLA
20 E 9TH
KANSAS CITY, MO 644444
Unit # 1 Unit Type: Traction Branch Overhead 125% Estimated By Sue Gravatt
Manufacturer: NORTHERN Date of Survey: 8/7/2007 Mechanic Base Wage Rate $34.55 Date of Estimate 8/7/2007
Model: NORMIC 1600 Survey Rating: 189 Apprentice Base Wage Rate $27.64 Gross Margin Target 40%
VISTA: N Suggested VPY: 24 Branch Materials % of Labor 8% Est. Variables Date Range 1/1/2007 to 12/30/2007
Diagrams: Y

Survey Summary
Survey Results Survey Results
Type of Building Commercial VISTA Monitoring to be Installed No
Wiring Diagrams on Site Yes Elevator Make Other
Elevator Usage Level Medium (16-30 Starts/Hr) Condition of the Elevator Good
Environmental Conditions of the Installation Better than Normal Age of the Elevator 5-12 Years
Type of Machine Geared Number of Floors 9-19
Door Type Two Speed Side/Center Opening Door Operator Type Closed Loop
Controller Type Microprocessor Hoist Rope Condition Good, No Rouge, Little/No Wear
Rail Guide Type Roller Drive Type VVVF
Fixture Bulb Type Incandescent/Other Maintenance Contract History Good/Continuous
Is Equipment Upgrade/Modification No Upgrade Required
Required?

Estimate Summary Platinum


Yearly Hours / Hours / Hours /
Hours Visits Visit Year Month Month Year Gross Profit 40 % Monthly Sale Price
M. Service 24 1.0 24 2.00 Labor Cost $243.58 $2,922.93 Mechanic Rate $34.55 $466.86
A. Service 0 0.0 0 0.00 Material Cost $36.54 $438.44 Mechanic Rate w/ Overhead $77.74 Quarterly Sale Price
Repair 4 0.33 of Labor of Sell Price Helper Rate $27.64 $1,400.57
Material
Callback 3 2.0 6 0.50 Percent 15% 7.83% Helper Rate w/ Overhead $62.19 Yearly Sale Price
Callback OT 2 2.0 4 0.33
Total Cost $280.11 $3,361.37 Branch Overhead 125 % $5,602.28
Total 38 3.17

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AQUILLA
20 E 9TH
KANSAS CITY, MO 644444
Unit # BANK Unit Type: Traction Branch Overhead 125% Estimated By Sue Gravatt
Manufacturer: DOVER Date of Survey: 8/7/2007 Mechanic Base Wage Rate $34.55 Date of Estimate 8/7/2007
Model: COMPOSITE Survey Rating: 183 Apprentice Base Wage Rate $27.64 Gross Margin Target 40%
VISTA: N Suggested VPY: 24 Branch Materials % of Labor 8% Est. Variables Date Range 1/1/2007 to 12/30/2007
Diagrams: Y

Survey Summary
Survey Results Survey Results
Type of Building Commercial VISTA Monitoring to be Installed No
Wiring Diagrams on Site Yes Elevator Make ThyssenKrupp/Dover
Elevator Usage Level Light (15 or Fewer Starts/Hr) Condition of the Elevator Average to Moderate
Environmental Conditions of the Installation Extremely Negative Age of the Elevator 13-20+ Years
Type of Machine Geared Number of Floors 5-8
Door Type Single Speed Side/Center Door Operator Type AC
Opening
Controller Type Dover Electro-Mechanical (Relay) Hoist Rope Condition Good, No Rouge, Little/No Wear
Rail Guide Type Roller Drive Type Generator
Fixture Bulb Type Incandescent/Other Maintenance Contract History Good/Continuous
Is Equipment Upgrade/Modification Upgrade Currently Required
Required?

Estimate Summary Platinum


Yearly Hours / Hours / Hours /
Hours Visits Visit Year Month Month Year Gross Profit 40 % Monthly Sale Price
M. Service 24 1.0 24 2.00 Labor Cost $243.58 $2,922.93 Mechanic Rate $34.55 $438.44
A. Service 0 0.0 0 0.00 Material Cost $19.49 $233.83 Mechanic Rate w/ Overhead $77.74 Quarterly Sale Price
Repair 4 0.33 of Labor of Sell Price Helper Rate $27.64 $1,315.32
Material
Callback 3 2.0 6 0.50 Percent 8% 4.44% Helper Rate w/ Overhead $62.19 Yearly Sale Price
Callback OT 2 2.0 4 0.33
Total Cost $263.06 $3,156.76 Branch Overhead 125 % $5,261.27
Total 38 3.17

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TKEstimate Summary Acceptance Report
AQUILLA
20 E 9TH Building Summary
KANSAS CITY, MO 644444 # Units: 2
Location Title: AQUILLA Branch Overhead 125% Estimated By Sue Gravatt
Location Address: 20 E 9TH Mechanic Base Wage Rate $34.55 Date of Estimate 8/7/2007
City, State, Zip: KANSAS CITY, MO 644444 Apprentice Base Wage Rate $27.64 Gross Margin Target 40%
Est. # Units: 2 Branch Materials % of Labor 8% Est. Variables Date Range 1/1/2007 to 12/30/2007

Mech. Mech. Appr. Appr. RTCB / RT Hrs OTCB / OT Hrs Repair Mat. % of Mat. % of Over Monthly Unit Monthly
EQUIPMENT DATA GM %
PM VPY PM HPV PM VPY PM HPV Year Per Call Year Per Call Hrs / Yr Labor Sell Pc head Cost Sales Price
Contract Package Platinum
Unit ID 1 24 1.0 0 0.0 3 2.0 2 2.0 2.0 15% 7.82% 125% 40% $280.11 $466.86
NORMIC 1600 Diagrams: Y
Traction VISTA: N
Suggested VPY 24

Contract Package Platinum


Unit ID BANK 24 1.0 0 0.0 3 2.0 2 2.0 2.0 8% 4.44% 125% 40% $263.06 $438.44
COMPOSITE Diagrams: Y
Traction VISTA: N
Suggested VPY 24

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AQUILLA 20 E 9TH
20 E 9TH
KANSAS CITY, MO 644444
SUMMARY OF ALL UNITS

Labor Hours Labor Costs Material Costs TOTAL SALES PRICE (ALL UNITS COMBINED)
Hours per Hours per Cost per Cost per Cost per Cost per
Monthly Sales Price Quarterly Sales Price Annual Sales Price
Month Year Month Year Month Year

Mechanic PM 4.00 48 $310.95 $3,731.40 $56.02 $672.27 $905.30 $2,715.89 $10,863.56


% of Sell
Apprentice PM 0.00 0 $0.00 $0.00 % of Labor
Price

RT Callbacks 1.00 12 $77.74 $932.85 11.50% 6.19%

Total Labor & Material


OT Callbacks 0.67 8 $51.83 $621.90
Costs

Repair 0.67 8 $46.64 $559.71


$543.18 $6,518.13
Grand Total: 6.33 76 $487.16 $5,845.86

ACCEPTANCE:

Sales Representative: Branch Manager: Service Manager or Superintendent:

(Signature) (Signature) (Signature)

(Date) (Date) (Date)

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