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complete budget based on following data: Resource Rate per hr. Estimates Quote Note Architect $125 Day Care Development $15,000 fixed fee Builders $90 Staffing Recruiter

complete budget based on following data: Resource Rate per hr. Estimates Quote Note Architect $125 Day Care Development $15,000 fixed fee Builders $90 Staffing Recruiter $7,500 per staff Trainer $70 Materials for exhibits $30,000 each Safety Office $90 Materials for concessions $15,000 each Certifications $500 each Grounds equipment $50,000 total Application fees $3,000 total Activity Estimated Effort (Hours) Estimated Duration (Weeks) Resource Master Park Design 106 8 Wildlife Architects Exhibit Design 26 2 Wildlife Architects Exhibit Construction 132 10 A1 Builders Concession Design 13 1 John J. Architects Concession Construction 66 5 A1 Builders Staffing TBD TBD Reliable Staffing Day Camp Development 40 3 Kids Inc. LLC Training 13 1 WWF Gift Shop Design 13 1 A1 Builders Gift Shop Construction 53 4 A1 Builders

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